Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2017 • EIN 20-4287931

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 06, 2017

Organization Profilewww.cfschools.org/foundation
602 Main StreetCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,447,230

Up $264,945 (+12%) from 2016

Net Assets

Up

$2,447,230

Up $264,945 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$227,537

Down $1,330,282 (-85%) from 2016

Expenses

Up

$123,150

Up $37,739 (+44%) from 2016

Net Income

Down

$104,387

Down $1,368,021 (-93%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,447,230
Liabilities$0
Net Assets$2,447,230
Open 2017 Filing

Operations Trend

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

2017

Revenue$227,537
Expenses$123,150
Net Income$104,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$789,772
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.

To generate resources and advocate for quality public education in cedar falls schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,182,285$2,447,230▲ $264,945
Investments in Publicly Traded Securities$2,032,639$2,144,243▲ $111,604
Savings and Temporary Cash Investments$32,608$50,198▲ $17,590
Cash and Non-Interest-Bearing Accounts$33,693$9,336▼ $24,357
Pledges and Grants Receivable$1,200$750▼ $450
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,182,285$2,447,230▲ $264,945
Other Assets Total$82,145$242,703▲ $160,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,182,285$2,447,230▲ $264,945
Total Liabilities and Net Assets / Fund Balance$2,182,285$2,447,230▲ $264,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,305-
Other Assets Org$242,703--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Floyd WinterPresident
Deon SenchinaVice President
Alan BernardDirector
Dana DeinesDirector
Eric RosburgDirector
Jennifer OnuigboDirector
Jewell HaysDirector
Jim SprauDirector
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
$136,905
Program Service Revenue
$0
Investment Income
$90,632
Other Revenue
$0
All Other Contributions
$126,831
Change in Net Assets
$104,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,788
Other Expenses$35,362
Total Fundraising Expense$1,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,503--$63,503
Grants to Domestic Individuals$24,285--$24,285
Fees for Service Investment Mgmnt Fees-$20,942-$20,942
Occupancy$1,245$1,245-$2,490
Office Expenses$890$890-$1,780
Fees for Services Accounting-$1,720-$1,720
All Other Expenses$288$408$555$1,251
Other Expenses$1,279$1,250$820$820
Total Functional Expenses$91,490$30,285$1,375$123,150
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$53,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 B, line 11B

“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
2017-09-06
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
50

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Chris Gehling CPA
Phone
3192346885
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
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/ExpenseAmt024285
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08375
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING GRANTS TO THE CEDAR FALLS COMMUNITY SCHOOL SYSTEM FOR THE CENTER FOR ADVANCED PROFESSIONAL STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018910
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROGRAMMING AND GENERAL FUNDRAISING ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020218
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063253
IRS990/PYInvestmentIncomeAmt029435
IRS990/PYOtherExpensesAmt022158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01472408
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01557819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02182285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02447230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01528384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02349622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0177179
IRS990ScheduleA/InvestmentIncomePYPct00.03680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt02349622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01528384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349622
IRS990ScheduleA/TotalSupportAmt02526801
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/DonorAdvisedFundsContriAmt0185879
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt019700
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02223943
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01305
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0242703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT VALUATION ALLOWANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0242703
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024285
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt053275
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/ExplanationTxt0FORM 990 WAS PROVIDED TO THE TREASURER PRIOR TO FILING. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO OBTAIN A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,230
Liabilities
$0
Net assets
$2,447,230
Revenue
$227,537
Expenses
$123,150
Net income
$104,387
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
2017Detailed filing. Detailed filing data is available for this year.$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