Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2015 • EIN 20-4287931

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profilewww.cedar-falls.k12.ia.us/foundation
602 Main StreetCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$644,817

Up $162,846 (+34%) from 2014

Net Assets

Up

$642,642

Up $160,671 (+33%) from 2014

Liabilities

Up

$2,175

Up $2,175 from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$254,712

Down $114,062 (-31%) from 2014

Expenses

Down

$83,579

Down $11,031 (-12%) from 2014

Net Income

Down

$171,133

Down $103,031 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$644,817
Liabilities$2,175
Net Assets$642,642
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$254,712
Expenses$83,579
Net Income$171,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$340,832
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.

See 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$481,971$642,642▲ $160,671
Investments in Publicly Traded Securities$414,813$568,804▲ $153,991
Savings and Temporary Cash Investments$28,629$39,773▲ $11,144
Cash and Non-Interest-Bearing Accounts$2,987$18,042▲ $15,055
Pledges and Grants Receivable$9,721$3,100▼ $6,621
Land, Buildings, and Equipment, Net$449$188▼ $261
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$481,971$644,817▲ $162,846
Other Assets Total$25,372$14,910▼ $10,462
Liabilities
Accounts Payable and Accrued Expenses-$2,175-
Total Liabilities$0$2,175▲ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,971$642,642▲ $160,671
Total Liabilities and Net Assets / Fund Balance$481,971$644,817▲ $162,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188$1,117-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Floyd WinterPresident
Dee SenchinaVice President
Alan BernardDirector
Dana DeinesDirector
Eric RosburgDirector
Jennifer OnuigboDirector
Jewell HayesDirector
Joe CarneyDirector
John JorgensenDirector
John LarsenDirector
Kim CrossDirector
Marlene BehnDirector
Susan LantzDirector
Susie HinesDirector
Andy PatteeEx-officio
Doug NefzgerEx-officio
Dave DeaverSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,919
Program Service Revenue
$0
Investment Income
$27,793
Other Revenue
$0
All Other Contributions
$226,919
Change in Net Assets
$171,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,407
Other Expenses$17,172
Total Fundraising Expense$1,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,207--$51,207
Grants to Domestic Individuals$15,200--$15,200
Occupancy$1,238$1,238-$2,476
All Other Expenses-$1,043$571$1,614
Fees for Services Accounting-$1,292-$1,292
Other Expenses$1,200$3,594$1,035$1,035
Office Expenses$212$213-$425
Depreciation Depletion-$261-$261
Total Functional Expenses$69,057$12,916$1,606$83,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistrictCedar Falls, IA501(c)3To Provide Funding for Programming Needs Within the School District$51,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“These are all people on the school board or are school system employees: dana deines joe carney susan lantz kim cross eric rosburg doug nefzger andy pattee”

Form 990, Part VI, Section B, line 11

“Form 990 was provided to the treasurer prior to filing. Board members are given the opportunity to obtain a copy of the form 990.”

Form 990, Part VI, Section B, line 12C

“The Board reviews the conflict of interest policies annually with the board members.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Community Schools Foundation
EIN
20-4287931
Phone
3192687007
Address
602 MAIN STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Floyd Winter
Title
President
Phone
3192665825
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Winter
Formed
2005
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
36

Preparer

Firm
Bergan Paulsen & Company Pc
Address
PO BOX 489, CEDAR FALLS, IA 50613
Preparer
Alan C Bernard CPA
Phone
3192681715
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE 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/AllOtherContributionsAmt0226919
IRS990/AllOtherExpensesGrp/FundraisingAmt0571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/AllOtherExpensesGrp/TotalAmt01614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FLOYD WINTER
IRS990/BooksInCareOfDetail/PhoneNum03192665825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02987
IRS990/CashNonInterestBearingGrp/EOYAmt018042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226919
IRS990/CYGrantsAndSimilarPaidAmt066407
IRS990/CYInvestmentIncomeAmt027793
IRS990/CYOtherExpensesAmt017172
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0171133
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083579
IRS990/CYTotalFundraisingExpenseAmt01606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254712
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0261
IRS990/DepreciationDepletionGrp/TotalAmt0261
IRS990/Desc0LEADER IN ME PROGRAMMING FOR CEDAR FALLS COMMUNITY SCHOOL DISTRICT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036896
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01292
IRS990/FeesForServicesAccountingGrp/TotalAmt01292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1418.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG NEFZGER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEWELL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA DEINES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE BEHN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE HINES
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC ROSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER ONUIGBO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14FLOYD WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEE SENCHINA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE DEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt036896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt051207
IRS990/GrantsToDomesticOrgsGrp/TotalAmt051207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100874
IRS990/GrossReceiptsAmt0340832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013039
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0414813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0568804
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188
IRS990/LandBldgEquipCostOrOtherBssAmt01305
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481971
IRS990/NetAssetsOrFundBalancesEOYAmt0642642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10462
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01238
IRS990/OccupancyGrp/ProgramServicesAmt01238
IRS990/OccupancyGrp/TotalAmt02476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212
IRS990/OfficeExpensesGrp/TotalAmt0425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025372
IRS990/OtherAssetsTotalGrp/EOYAmt014910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc2NEW TEACHER BREAKFAST
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13594
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/TotalAmt05275
IRS990/OtherExpensesGrp/TotalAmt13594
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt31035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09721
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FLOYD WINTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151751
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING EXCELLENCE GRANTS TO THE CEDAR FALLS COMMUNITY SCHOOL SYSTEM FOR TEACHER TRAINING AND PROGRAMMING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024463
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMMING AND GENERAL FUNDRAISING ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02650
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066083
IRS990/PYInvestmentIncomeAmt028495
IRS990/PYOtherExpensesAmt013527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274164
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094610
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0368774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0481971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0642642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0868913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059288
IRS990ScheduleA/InvestmentIncomeCYPct00.06390
IRS990ScheduleA/InvestmentIncomePYPct00.04700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.95300
IRS990ScheduleA/PublicSupportTotal509Amt0868913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087979
IRS990ScheduleA/Total509Grp/TotalAmt0868913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0151751
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0515270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt051207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING FOR PROGRAMMING NEEDS WITHIN THE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR FALLS COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0420862684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 W 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SEE FORM 990, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THESE ARE ALL PEOPLE ON THE SCHOOL BOARD OR ARE SCHOOL SYSTEM EMPLOYEES: DANA DEINES JOE CARNEY SUSAN LANTZ KIM CROSS ERIC ROSBURG DOUG NEFZGER ANDY PATTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO OBTAIN A COPY OF THE FORM 990.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,817
Liabilities
$2,175
Net assets
$642,642
Revenue
$254,712
Expenses
$83,579
Net income
$171,133
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