Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2020 • EIN 20-4287931

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.CFSCHOOLS.ORG/FOUNDATION
602 Main StCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$17,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,968,643

Up $132,995 (+4.7%) from 2019

Net Assets

Up

$2,959,698

Up $125,814 (+4.4%) from 2019

Liabilities

Up

$8,945

Up $7,181 (+407%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th percentile

Revenue

Up

$284,531

Up $35,264 (+14%) from 2019

Expenses

Up

$178,378

Up $46,812 (+36%) from 2019

Net Income

Down

$106,153

Down $11,548 (-9.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,968,643
Liabilities$8,945
Net Assets$2,959,698
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$284,531
Expenses$178,378
Net Income$106,153
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,295,931
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 the cedar falls community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,748,859$2,858,122▲ $109,263
Savings and Temporary Cash Investments$71,945$98,141▲ $26,196
Cash and Non-Interest-Bearing Accounts$14,844$12,380▼ $2,464
Total Assets$2,835,648$2,968,643▲ $132,995
Liabilities
Accounts Payable and Accrued Expenses$1,764$8,945▲ $7,181
Total Liabilities$1,764$8,945▲ $7,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,542,467$2,692,926▲ $150,459
Net Assets Without Donor Restrictions$291,417$266,772▼ $24,645
Total Net Assets Fund Balance$2,833,884$2,959,698▲ $125,814
Total Liabilities and Net Assets / Fund Balance$2,835,648$2,968,643▲ $132,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,305$1,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,542,467$240,420▲ $180,588-$2,858,122
2018$2,218,049$44,252▲ $353,905-$2,542,467
2017$2,106,358$2,250▲ $153,406-$2,218,049
2016$1,918,686$2,585▲ $202,787-$2,106,358
2015$413,808$1,395,367▲ $127,711-$1,918,686
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BoyerExecutive DiPT$17,500$17,500

Board Members and Trustees

NameTitle
Dave DeaverPresident
Amanda StackDirector
Chris GehlingDirector
Eric RosburgDirector
Jeremy SwansonDirector
Jessie SorensenDirector
Jim SprauDirector
John JorgensenDirector
Katie JohnstonDirector
Megan TresemerDirector
Tanner MarshallDirector
Tom BlanfordDirector
Tracy MuddDirector
Alan HeisterkampEx-officio
Andy PatteeEx-officio
Denelle GonnermanEx-officio
John RuncheySecretary
Helen PearceTreasurer
Vickie RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,609
Program Service Revenue
$0
Investment Income
$160,922
Other Revenue
$0
All Other Contributions
$123,609
Change in Net Assets
$106,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,084
Other Expenses$40,496
Salaries, Compensation, and Employee Benefits$36,798
Total Fundraising Expense$10,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$82,984--$82,984
Current Officers, Directors, Trustees, and Key Employees$13,750$6,875$6,875$27,500
Fees for Service Investment Mgmnt Fees-$25,143-$25,143
Grants to Domestic Individuals$18,100--$18,100
Other Salaries and Wages$3,399$1,700$1,700$6,799
Office Expenses$2,061$504-$2,565
Payroll Taxes$1,249$625$625$2,499
Occupancy$1,244$623$623$2,490
Fees for Services Accounting-$1,800-$1,800
Insurance-$1,543-$1,543
Advertising$142-$142$284
Other Expenses$145$317$863$145
All Other Expenses-$110-$110
Total Functional Expenses$123,937$43,613$10,828$178,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistCedar Falls, IAGov-$79,978
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was sent to all board members prior to filing as well as presented at a scheduled board meeting. Members had 2 weeks to make any comments prior to filling with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee makes a recommendation to the board of directors who approve the salary through the budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dave Deaver
Title
President
Phone
3192687007
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Deaver
Formed
2005
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
50

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of temporarily restricted funds is based on the wishes of the original donor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02061
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1FUND RAISING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3ONLINE TRANSACTION FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1317
IRS990/OtherExpensesGrp/ProgramServicesAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
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IRS990/OtherExpensesGrp/TotalAmt11726
IRS990/OtherExpensesGrp/TotalAmt2317
IRS990/OtherExpensesGrp/TotalAmt3145
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03399
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0625
IRS990/PayrollTaxesGrp/ProgramServicesAmt01249
IRS990/PayrollTaxesGrp/TotalAmt02499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE DEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND RECENT GRADUATES THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt021106
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072459
IRS990/PYInvestmentIncomeAmt096155
IRS990/PYOtherExpensesAmt035566
IRS990/PYOtherRevenueAmt052639
IRS990/PYRevenuesLessExpensesAmt0117701
IRS990/PYSalariesCompEmpBnftPaidAmt023541
IRS990/PYTotalExpensesAmt0131566
IRS990/PYTotalRevenueAmt0249267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492216
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173580
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02026278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026278
IRS990ScheduleA/TotalSupportAmt02518494
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08810
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025143
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02542467
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0240420
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02858122
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080210
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt052639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02218049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02542467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02106358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02218049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,643
Liabilities
$8,945
Net assets
$2,959,698
Revenue
$284,531
Expenses
$178,378
Net income
$106,153
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits