Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2025 • EIN 20-4287931

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 07, 2025

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

3rd percentile

-59%

Higher net margin than 3% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$55,957

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$6,776,129

Down $1,273,090 (-16%) from 2024

Net Assets

Down

$6,774,472

Down $1,273,112 (-16%) from 2024

Liabilities

Up

$1,657

Up $22 (+1.3%) from 2024

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin3rd percentile

Revenue

Down

$2,081,514

Down $581,613 (-22%) from 2024

Expenses

Up

$3,318,752

Up $1,810,150 (+120%) from 2024

Net Income

Down

-$1,237,238

Down $2,391,763 (-207%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2025

Assets$6,776,129
Liabilities$1,657
Net Assets$6,774,472
Open 2025 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

2025

Revenue$2,081,514
Expenses$3,318,752
Net Income-$1,237,238
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,801,774
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$4,925,765$3,430,502▼ $1,495,263
Investments in Publicly Traded Securities$3,108,392$3,306,765▲ $198,373
Cash and Non-Interest-Bearing Accounts$15,062$38,862▲ $23,800
Total Assets$8,049,219$6,776,129▼ $1,273,090
Liabilities
Accounts Payable and Accrued Expenses$1,635$1,657▲ $22
Total Liabilities$1,635$1,657▲ $22
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,551,360$6,252,171▼ $1,299,189
Net Assets Without Donor Restrictions$496,224$522,301▲ $26,077
Total Net Assets Fund Balance$8,047,584$6,774,472▼ $1,273,112
Total Liabilities and Net Assets / Fund Balance$8,049,219$6,776,129▼ $1,273,090

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,108,393$97,299▲ $326,443-$3,306,765
2023$2,857,407$299,043▲ $377,866-$3,108,393
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BoyerExecutive DiPT$55,957$55,957

Board Members and Trustees

NameTitle
Jessie SorensenPresident
Amy KohlhaasDirector
Brian UnruhDirector
Chris GehlingDirector
Dave VandeventerDirector
Jaymie OdellDirector
Kathy ButlerDirector
Rj MeyerDirector
Susie HinesDirector
Tracy MuddDirector
Andy PatteeEx-officio
Denelle GonnermanEx-officio
Vickie RobinsonPast Preside
Bonnie WulfekuhleSecretary
Helen PearceTreasurer
Rochelle KaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,806
Program Service Revenue
$0
Investment Income
$563,708
Other Revenue
$0
All Other Contributions
$1,517,806
Change in Net Assets
$-1,237,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,183,694
Salaries, Compensation, and Employee Benefits$77,470
Other Expenses$57,588
Total Fundraising Expense$21,805
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,157,985--$3,157,985
Other Salaries and Wages$34,970$17,485$17,485$69,940
Fees for Service Investment Mgmnt Fees-$36,200-$36,200
Grants to Domestic Individuals$25,709--$25,709
Payroll Taxes$3,764$1,883$1,883$7,530
Office Expenses$1,203$1,308$947$3,458
Fees for Services Accounting-$2,400-$2,400
Insurance-$2,338-$2,338
Advertising$1,040-$1,040$2,080
Occupancy$900$450$450$1,800
Other Expenses$2,439$675-$675
All Other Expenses-$435-$435
Total Functional Expenses$3,228,010$68,937$21,805$3,318,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistCedar Falls, IAGov-$3,157,985
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
Jessie Sorensen
Title
President
Phone
3192687007
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Sorensen
Formed
2005
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
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.”

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

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IRS990/NetAssetsOrFundBalancesBOYAmt08047584
IRS990/NetAssetsOrFundBalancesEOYAmt06774472
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0275871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0275871
IRS990/NetUnrlzdGainsLossesInvstAmt0-35874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt0947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01308
IRS990/OfficeExpensesGrp/ProgramServicesAmt01203
IRS990/OfficeExpensesGrp/TotalAmt03458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1ONLINE TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2MEALS -DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2675
IRS990/OtherExpensesGrp/ProgramServicesAmt02439
IRS990/OtherExpensesGrp/TotalAmt04140
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034970
IRS990/OtherSalariesAndWagesGrp/TotalAmt069940
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt03764
IRS990/PayrollTaxesGrp/TotalAmt07530
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSIE SORENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND RECENT GRADUATES THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024551
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02294584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01377132
IRS990/PYInvestmentIncomeAmt0368543
IRS990/PYOtherExpensesAmt060807
IRS990/PYRevenuesLessExpensesAmt01154525
IRS990/PYSalariesCompEmpBnftPaidAmt070663
IRS990/PYTotalExpensesAmt01508602
IRS990/PYTotalRevenueAmt02663127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1237238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04925765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03430502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02320557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01328799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07944870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0434074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01547611
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0872136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt07944870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02294584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02320557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01328799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07944870
IRS990ScheduleA/TotalSupportAmt09492481
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/BoardDesignatedBalanceEOYPct00.29600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03108393
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt097299
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03306765
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0197348
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02857407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0299043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03108393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0399829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02983108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0111428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02857407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0486098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03539751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02983108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02858122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt064327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03539751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt070035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715027
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13100
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/TermEndowmentBalanceEOYPct00.57300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FLOWERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FLOWERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1SALES
IRS990ScheduleI/RecipientTable/CashGrantAmt03157985
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.

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,776,129
Liabilities
$1,657
Net assets
$6,774,472
Revenue
$2,081,514
Expenses
$3,318,752
Net income
-$1,237,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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