Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2023 • EIN 20-4287931

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$38,340

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,666,997

Up $2,057,111 (+45%) from 2022

Net Assets

Up

$6,665,759

Up $2,056,878 (+45%) from 2022

Liabilities

Up

$1,238

Up $233 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin96th percentile

Revenue

Up

$2,362,738

Up $894,834 (+61%) from 2022

Expenses

Up

$575,911

Up $394,328 (+217%) from 2022

Net Income

Up

$1,786,827

Up $500,506 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$6,666,997
Liabilities$1,238
Net Assets$6,665,759
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$2,362,738
Expenses$575,911
Net Income$1,786,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$3,593,405
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.

Supporting, enhancing and expanding opporutnites throughout cedar falls community schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,594,974$3,789,961▲ $2,194,987
Investments in Publicly Traded Securities$2,983,108$2,857,406▼ $125,702
Cash and Non-Interest-Bearing Accounts$31,804$19,630▼ $12,174
Total Assets$4,609,886$6,666,997▲ $2,057,111
Liabilities
Accounts Payable and Accrued Expenses$1,005$1,238▲ $233
Total Liabilities$1,005$1,238▲ $233
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,244,492$6,213,179▲ $1,968,687
Net Assets Without Donor Restrictions$364,389$452,580▲ $88,191
Total Net Assets Fund Balance$4,608,881$6,665,759▲ $2,056,878
Total Liabilities and Net Assets / Fund Balance$4,609,886$6,666,997▲ $2,057,111

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,983,108$111,428▲ $275,556-$2,857,407
2021$3,539,751$88,062▼ $501,093-$2,983,108
2020$2,858,122$64,327▲ $715,027-$3,539,751
2019$2,542,467$240,420▲ $180,588-$2,858,122
2018$2,218,049$44,252▲ $353,905-$2,542,467
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BoyerExecutive DiPT$38,340$38,340

Board Members and Trustees

NameTitle
Vickie RobinsonPresident
Bonnie WulfekuhleDirector
Brian UnruhDirector
Chris GehlingDirector
Jaymie OdellDirector
Jim SprauDirector
Megann TresemerDirector
Rochelle KaneDirector
Tracy MuddDirector
Andy PatteeEx-officio
Denelle GonnermanEx-officio
Rj MeyerEx-officio
Dave VandeventerSecretary
Helen PearceTreasurer
Jessie SorensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,557
Program Service Revenue
$0
Investment Income
$42,181
Other Revenue
$0
All Other Contributions
$2,320,557
Change in Net Assets
$1,786,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$466,839
Salaries, Compensation, and Employee Benefits$54,680
Other Expenses$54,392
Total Fundraising Expense$15,801
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,264--$438,264
Other Salaries and Wages$24,787$12,393$12,393$49,573
Grants to Domestic Individuals$28,575--$28,575
Fees for Service Investment Mgmnt Fees-$26,588-$26,588
Payroll Taxes$2,553$1,277$1,277$5,107
Office Expenses$1,614$1,719$933$4,266
Fees for Services Other-$3,930-$3,930
Fees for Services Accounting-$2,400-$2,400
Insurance-$1,926-$1,926
Occupancy$900$450$450$1,800
Advertising$748-$748$1,496
Other Expenses$2,659$942-$942
All Other Expenses-$624-$624
Total Functional Expenses$500,100$60,010$15,801$575,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistCedar Falls, IAGov-$438,264
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
Vickie Robinson
Title
President
Phone
3192687007
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Robinson
Formed
2005
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
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.”

Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01238
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING, ENHANCING AND EXPANDING OPPORUTNITES THROUGHOUT CEDAR FALLS COMMUNITY SCHOOLS.
IRS990/AdvertisingGrp/FundraisingAmt0748
IRS990/AdvertisingGrp/ProgramServicesAmt0748
IRS990/AdvertisingGrp/TotalAmt01496
IRS990/AllOtherContributionsAmt02320557
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0624
IRS990/AllOtherExpensesGrp/TotalAmt0624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MONICA BOYER
IRS990/BooksInCareOfDetail/PhoneNum03192687007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031804
IRS990/CashNonInterestBearingGrp/EOYAmt019630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02320557
IRS990/CYGrantsAndSimilarPaidAmt0466839
IRS990/CYInvestmentIncomeAmt042181
IRS990/CYOtherExpensesAmt054392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01786827
IRS990/CYSalariesCompEmpBnftPaidAmt054680
IRS990/CYTotalExpensesAmt0575911
IRS990/CYTotalFundraisingExpenseAmt015801
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02362738
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CEDAR FALLS COMMUNITY SCHOOL FOUNDATION RAISES FUNDS WHICH ARE USED TO ENCOURAGE AND PROMOTE THE IMPROVEMENT OF THE QUALITY OF EDUCATION WITHIN THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04244492
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06213179
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03930
IRS990/FeesForServicesOtherGrp/TotalAmt03930
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026588
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MONICA BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DENELLE GONNERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROCHELLE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm4RJ MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYMIE ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY PATTEE
IRS990/Form990PartVIISectionAGrp/PersonNm8HELEN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM SPRAU
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGANN TRESEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN UNRUH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE VANDEVENTER
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE WULFEKUHLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038340
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07887
IRS990/GainOrLossGrp/SecuritiesAmt0-78199
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0438839
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0438264
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0438264
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07887
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01152468
IRS990/GrossReceiptsAmt03593405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/TotalAmt01926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02983108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02857406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305
IRS990/LandBldgEquipCostOrOtherBssAmt01305
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01230667
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING, ENHANCING AND EXPANDING OPPORUTNITES THROUGHOUT CEDAR FALLS COMMUNITY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04608881
IRS990/NetAssetsOrFundBalancesEOYAmt06665759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70312
IRS990/NetUnrlzdGainsLossesInvstAmt0270051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0452580
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt0933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt01614
IRS990/OfficeExpensesGrp/TotalAmt04266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1ONLINE TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2942
IRS990/OtherExpensesGrp/ProgramServicesAmt02659
IRS990/OtherExpensesGrp/TotalAmt05705
IRS990/OtherExpensesGrp/TotalAmt12659
IRS990/OtherExpensesGrp/TotalAmt22056
IRS990/OtherExpensesGrp/TotalAmt3942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024787
IRS990/OtherSalariesAndWagesGrp/TotalAmt049573
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt02553
IRS990/PayrollTaxesGrp/TotalAmt05107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND RECENT GRADUATES THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01328799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087492
IRS990/PYInvestmentIncomeAmt0139105
IRS990/PYOtherExpensesAmt048966
IRS990/PYRevenuesLessExpensesAmt01286321
IRS990/PYSalariesCompEmpBnftPaidAmt045125
IRS990/PYTotalExpensesAmt0181583
IRS990/PYTotalRevenueAmt01467904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01786827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01594974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03789961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02320557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01328799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04356562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0459621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.69680
IRS990ScheduleA/PublicSupportTotal170Amt04356562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02320557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01328799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04356562
IRS990ScheduleA/TotalSupportAmt05228999
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/BoardDesignatedBalanceEOYPct00.39900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02983108
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111428
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02857407
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0486098
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03539751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02983108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02858122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03539751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt070035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02542467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0240420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02858122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt080210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02218049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044252
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02542467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01305
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF TEMPORARILY RESTRICTED FUNDS IS BASED ON THE WISHES OF THE ORIGINAL DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0438264
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR FALLS COMMUNITY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0420862684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 W 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050613
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, QUESTION 2 - DISTRIBUTIONS ARE MADE FROM FUNDS BASED ON THE FUND AGREEMENT AND THE BOARD'S DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE SALARY THROUGH THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,666,997
Liabilities
$1,238
Net assets
$6,665,759
Revenue
$2,362,738
Expenses
$575,911
Net income
$1,786,827
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
2023Detailed filing. Detailed filing data is available for this year.$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