Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2013 • EIN 20-4287931

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

Organization ProfileWWW.CFSCHOOLS.ORG/FOUNDATION
602 Main Street50613
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$194,572

Up $21,472 (+12%) from 2012

Net Assets

Up

$194,572

Up $21,472 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,486

Up $30,931 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $149,492Liabilities 2011: $0Net Assets 2011: $149,4922011Assets 2012: $173,100Liabilities 2012: $0Net Assets 2012: $173,1002012Assets 2013: $194,572Liabilities 2013: $0Net Assets 2013: $194,5722013Assets 2014: $481,971Liabilities 2014: $0Net Assets 2014: $481,9712014Assets 2015: $644,817Liabilities 2015: $2,175Net Assets 2015: $642,6422015Assets 2016: $2,182,285Liabilities 2016: $0Net Assets 2016: $2,182,2852016Assets 2017: $2,447,230Liabilities 2017: $0Net Assets 2017: $2,447,2302017Assets 2018: $2,650,890Liabilities 2018: $899Net Assets 2018: $2,649,9912018Assets 2019: $2,835,648Liabilities 2019: $1,764Net Assets 2019: $2,833,8842019Assets 2020: $2,968,643Liabilities 2020: $8,945Net Assets 2020: $2,959,6982020Assets 2021: $3,960,976Liabilities 2021: $1,089Net Assets 2021: $3,959,8872021Assets 2022: $4,609,886Liabilities 2022: $1,005Net Assets 2022: $4,608,8812022Assets 2023: $6,666,997Liabilities 2023: $1,238Net Assets 2023: $6,665,7592023Assets 2024: $8,049,219Liabilities 2024: $1,635Net Assets 2024: $8,047,5842024Assets 2025: $6,776,129Liabilities 2025: $1,657Net Assets 2025: $6,774,4722025

Highlighted filing

2013

Assets$194,572
Liabilities$0
Net Assets$194,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $31,2922011Expenses 2012: $77,5552012Expenses 2013: $108,4862013Revenue 2014: $368,774Expenses 2014: $94,610Net Income 2014: $274,1642014Revenue 2015: $254,712Expenses 2015: $83,579Net Income 2015: $171,1332015Revenue 2016: $1,557,819Expenses 2016: $85,411Net Income 2016: $1,472,4082016Revenue 2017: $227,537Expenses 2017: $123,150Net Income 2017: $104,3872017Revenue 2018: $251,979Expenses 2018: $128,060Net Income 2018: $123,9192018Revenue 2019: $249,267Expenses 2019: $131,566Net Income 2019: $117,7012019Revenue 2020: $284,531Expenses 2020: $178,378Net Income 2020: $106,1532020Revenue 2021: $932,392Expenses 2021: $212,252Net Income 2021: $720,1402021Revenue 2022: $1,467,904Expenses 2022: $181,583Net Income 2022: $1,286,3212022Revenue 2023: $2,362,738Expenses 2023: $575,911Net Income 2023: $1,786,8272023Revenue 2024: $2,663,127Expenses 2024: $1,508,602Net Income 2024: $1,154,5252024Revenue 2025: $2,081,514Expenses 2025: $3,318,752Net Income 2025: -$1,237,2382025

Highlighted filing

2013

Revenue-
Expenses$108,486
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$135,166
Mission and Program Overview

Mission

To enhance a tradition of excellence and support the cedar falls community school district by generating resources and advocating for quality public education.

Major Activities

Activity 2
Provide scholarships to high school seniors that are continuing their post high school educations
Activity 3
Providing excellence grants to the cedar falls community school system for teacher training and programming
Filing and Contact Details

Filer

EIN
20-4287931
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS
IRS990/Activity2/Expense04300
IRS990/Activity2/Grants04300
IRS990/Activity2/Revenue04525
IRS990/Activity3/Description0PROVIDING EXCELLENCE GRANTS TO THE CEDAR FALLS COMMUNITY SCHOOL SYSTEM FOR TEACHER TRAINING AND PROGRAMMING
IRS990/Activity3/Expense016023
IRS990/Activity3/Grants016023
IRS990/Activity3/Revenue016695
IRS990/ActivityOrMissionDescription0SEE FOOTNOTETHE ORGANIZATION IS A NONPROFIT CORPORATION EXTABLISHED TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/ActivityOther/Description0VARIOUS PROGRAMMING AND GENERAL FUNDRAISING ACTIVITIES
IRS990/ActivityOther/Expense03409
IRS990/ActivityOther/Revenue027959
IRS990/AddressPrincipalOfficerUS/AddressLine101002 WEST FIRST STREET
IRS990/AddressPrincipalOfficerUS/City0CEDAR FALLS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050613
IRS990/Advertising/Fundraising06324
IRS990/Advertising/Total06324
IRS990/AllOtherContributions0117135
IRS990/AllOtherExpenses/ManagementAndGeneral072
IRS990/AllOtherExpenses/Total072
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY030209
IRS990/CashNonInterestBearing/EOY017751
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0117135
IRS990/ContributionsGrantsPriorYear096601
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0261
IRS990/DepreciationDepletion/Total0261
IRS990/DescribedIn501C301
IRS990/Description0LEADER IN ME PROGRAMMING FOR CEDAR FALLS COMMUNITY SCHOOL DISTRICT
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds01
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense073794
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01055
IRS990/FeesForServicesAccounting/Total01055
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01239
IRS990/FeesForServicesInvstMgmntFees/Total01239
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek88.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1416.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0MIKE WELLS
IRS990/Form990PartVIISectionA/NamePerson1DOUG NEFZGER
IRS990/Form990PartVIISectionA/NamePerson2MARLENE BEHN
IRS990/Form990PartVIISectionA/NamePerson3DAN CONRAD
IRS990/Form990PartVIISectionA/NamePerson4DANA DEINES
IRS990/Form990PartVIISectionA/NamePerson5PAM ZEIGLER
IRS990/Form990PartVIISectionA/NamePerson6LORI FEGLEY
IRS990/Form990PartVIISectionA/NamePerson7KIM CROSS
IRS990/Form990PartVIISectionA/NamePerson8SUSAN LANTZ
IRS990/Form990PartVIISectionA/NamePerson9JOHN LARSEN
IRS990/Form990PartVIISectionA/NamePerson10DORIS MAUER
IRS990/Form990PartVIISectionA/NamePerson11ALAN BERNARD
IRS990/Form990PartVIISectionA/NamePerson12JEWELL HAYES
IRS990/Form990PartVIISectionA/NamePerson13KIM WINTERHOF
IRS990/Form990PartVIISectionA/NamePerson14FLOYD WINTER
IRS990/Form990PartVIISectionA/NamePerson15DEE SENCHINA
IRS990/Form990PartVIISectionA/NamePerson16DAVE DEAVER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0EX-OFFICIO
IRS990/Form990PartVIISectionA/Title1EX-OFFICIO
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0552
IRS990/Gaming00
IRS990/Grants073794
IRS990/GrantsAndSimilarAmntsCY094117
IRS990/GrantsAndSimilarAmntsPriorYear064675
IRS990/GrantsToDomesticIndividuals/ProgramServices04300
IRS990/GrantsToDomesticIndividuals/Total04300
IRS990/GrantsToDomesticOrgs/ProgramServices089817
IRS990/GrantsToDomesticOrgs/Total089817
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities015001
IRS990/GrossReceipts0135166
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear03582
IRS990/InvestmentIncome/ExclusionAmount03030
IRS990/InvestmentIncomePriorYear01667
IRS990/InvestmentIncome/TotalRevenueColumn03030
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY095734
IRS990/InvestmentsPubTradedSecurities/EOY0116760
IRS990/LandBldgEquipmentAccumDeprec0595
IRS990/LandBuildingsEquipmentBasis01305
IRS990/LandBuildingsEquipmentBasisNet/BOY0971
IRS990/LandBuildingsEquipmentBasisNet/EOY0710
IRS990/LessCostOthBasisSalesExpenses/Securities014449
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FLOYD WINTER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0173100
IRS990/NetAssetsOrFundBalancesEOY0194572
IRS990/NetGainOrLossInvestments/ExclusionAmount0552
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0552
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01206
IRS990/Occupancy/ProgramServices01206
IRS990/Occupancy/Total02412
IRS990/OfficeExpenses/ManagementAndGeneral0569
IRS990/OfficeExpenses/ProgramServices0570
IRS990/OfficeExpenses/Total01139
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02895
IRS990/OtherAssetsTotal/EOY012137
IRS990/OtherExpensePriorYear012880
IRS990/OtherExpensesCurrentYear014369
IRS990/OtherExpenses/Description0SPECIAL EVENTS - SENIOR
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2DUES
IRS990/OtherExpenses/Description3SPECIAL EVENTS - STURGI
IRS990/OtherExpenses/Fundraising067
IRS990/OtherExpenses/ManagementAndGeneral067
IRS990/OtherExpenses/ManagementAndGeneral1100
IRS990/OtherExpenses/ProgramServices01537
IRS990/OtherExpenses/ProgramServices196
IRS990/OtherExpenses/Total01537
IRS990/OtherExpenses/Total1134
IRS990/OtherExpenses/Total2100
IRS990/OtherExpenses/Total396
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY011010
IRS990/PledgesAndGrantsReceivable/EOY013630
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012231
IRS990/ReconciliationUnrealizedInvest09241
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0173100
IRS990/RetainedEarningsEndowmentEtc/EOY0194572
IRS990/Revenue067956
IRS990/RevenuesLessExpensesCY012231
IRS990/RevenuesLessExpensesPriorYear020713
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY032281
IRS990/SavingsAndTempCashInvestments/EOY033584
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year096601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0330792
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03582
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/GrossInvestmentIncome509/Total06279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0509
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0392
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06279
IRS990ScheduleA/InvestmentIncomePercentage00.01860
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98140
IRS990ScheduleA/PublicSupportTotal5090330792
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117135
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087979
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04094
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024983
IRS990ScheduleA/Total509/Total0330792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year098268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025112
IRS990ScheduleA/TotalSupportTotal/Total0337071
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue09984
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions04525
IRS990ScheduleD/Equipment/BookValue0710
IRS990ScheduleD/Equipment/Depreciation0595
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01305
IRS990ScheduleD/GrantsPaidFromDonorFunds00
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherAssets/BookValue012137
IRS990ScheduleD/OtherAssets/Description0INVESTMENT VALUATION ALLOWANCE
IRS990ScheduleD/TotalBookValueOtherAssets012137
IRS990ScheduleD/TotalOfBookValueLandBuildings0710
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE CEDAR FALLS COMMUNITY SCHOOL FOUNDATION WORKS CLOSELY WITH THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT TO ENSURE GRANT FUNDS ARE EXPENDED IN THE APPROPRIATE MANNER.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101002 W 1ST STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050613
IRS990ScheduleI/RecipientTable/AmountOfCashGrant089817
IRS990ScheduleI/RecipientTable/EINOfRecipient0420862684
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO PROVIDE FUNDING FOR PROGRAMMING NEEDS WITHIN THE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CEDAR FALLS COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THESE ARE ALL PEOPLE ON THE SCHOOL BOARD OR ARE SCHOOL SYSTEM EMPLOYEES: DEE SENCHINA MIKE WELLS DOUG NEFZGER DAN CONRAD DANA DEINES PAM ZEIGLER KIM CROSS SUSAN LANTZ LORI FEGLEY JEWELL HAYS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO OBTAIN A COPY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board reviews the conflict of interest policies annually with the board members.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,572
Liabilities
$0
Net assets
$194,572
Revenue
-
Expenses
$108,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.77$2.08$3.32$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.66$1.51$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.36$0.58$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.47$0.18$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.93$0.21$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.28$0.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.83$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.25$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.23$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.56$0.09$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03