Civic Intelligence

Lullabye Foundation

990EZ • Fiscal year 2012 • EIN 20-8251572

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
520 Chestnut Street50022
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$72,480

Down $902 (-1.2%) from 2011

Net Assets

Down

$72,480

Down $902 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$21,006

Up $2,451 (+13%) from 2011

Expenses

Up

$21,908

Up $6,934 (+46%) from 2011

Net Income

Down

-$902

Down $4,483 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $70,075Liabilities 2010: $0Net Assets 2010: $70,0752010Assets 2011: $73,382Liabilities 2011: $0Net Assets 2011: $73,3822011Assets 2012: $72,480Liabilities 2012: $0Net Assets 2012: $72,4802012Assets 2013: $71,580Liabilities 2013: $0Net Assets 2013: $71,5802013Assets 2014: $52,379Liabilities 2014: $0Net Assets 2014: $52,3792014Assets 2015: $51,256Liabilities 2015: $0Net Assets 2015: $51,2562015Assets 2016: $54,273Liabilities 2016: $0Net Assets 2016: $54,2732016Assets 2017: $56,603Liabilities 2017: $0Net Assets 2017: $56,6032017Assets 2018: $56,581Liabilities 2018: $0Net Assets 2018: $56,5812018Assets 2019: $61,090Liabilities 2019: $0Net Assets 2019: $61,0902019Assets 2020: $69,705Liabilities 2020: $0Net Assets 2020: $69,7052020

Highlighted filing

2012

Assets$72,480
Liabilities$0
Net Assets$72,480
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $21,833Expenses 2010: $13,677Net Income 2010: $8,1562010Revenue 2011: $18,555Expenses 2011: $14,974Net Income 2011: $3,5812011Revenue 2012: $21,006Expenses 2012: $21,908Net Income 2012: -$9022012Revenue 2013: $9,564Expenses 2013: $10,464Net Income 2013: -$9002013Revenue 2014: $10,472Expenses 2014: $29,673Net Income 2014: -$19,2012014Revenue 2015: $13,243Expenses 2015: $11,900Net Income 2015: $1,3432015Revenue 2016: $13,250Expenses 2016: $10,233Net Income 2016: $3,0172016Revenue 2017: $10,189Expenses 2017: $9,996Net Income 2017: $1932017Revenue 2018: $12,145Expenses 2018: $9,482Net Income 2018: $2,6632018Revenue 2019: $9,267Expenses 2019: $11,685Net Income 2019: -$2,4182019Revenue 2020: $12,332Expenses 2020: $5,553Net Income 2020: $6,7792020

Highlighted filing

2012

Revenue$21,006
Expenses$21,908
Net Income-$902
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8251572
Raw XML Appendix204 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY072480
IRS990EZ/ContributionsGiftsGrantsEtc015480
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-902
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts023512
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN HIGHFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK SPILLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM SPILLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER MCENTAFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLINT WEPPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANGIE WEPPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENISE KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01826
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE LULLABYE FOUNDATION IS A NOT FOR PROFIT ORGANIZATION ESTABLISHED TO IDENTIFY, LIFT UP, AND SERVE CHILDREN WHO ARE BECOMING LOST, ARE VIRTUALLY INVISIBLE, IGNORED AND/OR ARE UNDERSERVED IN THE COMMUNITIES IN WHICH THEY LIVE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED ORGANIZATIONS IN THE COMMUNITY WHOSE PRIMARY PURPOSE IS TO SERVE AND PROVIDE FOR AREA CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019687
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02506
IRS990EZ/SpecialEventsNetIncomeLoss05397
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108 EAST 32 STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050022
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS MEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122431574
IRS990EZ/TotalAssets/BOY073382
IRS990EZ/TotalAssets/EOY072480
IRS990EZ/TotalExpenses021908
IRS990EZ/TotalProgramServiceExpenses019687
IRS990EZ/TotalRevenue021006
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104555
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01255
IRS990ScheduleA/GrossInvestmentIncome509/Total06054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0739
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01255
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06054
IRS990ScheduleA/InvestmentIncomePercentage00.05470
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-17
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0158
IRS990ScheduleA/OtherIncome509/Total0141
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94410
IRS990ScheduleA/PublicSupportTotal5090104555
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017816
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020139
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07345
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038378
IRS990ScheduleA/Total509/Total0104555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039791
IRS990ScheduleA/TotalSupportTotal/Total0110750
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 129..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: PREVENT CHILD ABUSE. Grantee Name: CASS COUNTY HOME HEALTH. Grantee Address: 1500 EAST 10TH STREET ATLANTIC, IA 50022. Date of Gift: Various. Amount Given: 9707.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: PROVISION OF SERVICES TO AREA CHILDREN. Grantee Name: ACCUMULATION OF ALL GRANTEES, EACH UNDER $5,000 Grantee Name: ACCUMULATION OF ALL GRANTEES, EACH UNDER $5,000. Amount Given: 9980. Total included on Form 990-EZ, line 10: 19687.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: SUPPLIES. Amount: 637. Description: INSURANCE. Amount: 1189. Total to Form 990-EZ, line 16: 1826.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208251572
ReturnHeader/Filer/Name/BusinessNameLine10LULLABYE FOUNDATION co DAVID WIEDERSTEIN
ReturnHeader/Filer/NameControl0LULL
ReturnHeader/Filer/Phone07122435406
ReturnHeader/Filer/USAddress/AddressLine10520 CHESTNUT STREET
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0FRANK SPILLERS
ReturnHeader/Officer/Phone07122500275
ReturnHeader/Officer/Title0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/PreparerFirm/EIN0421206169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gronewold Bell Kyhnn & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 East 7th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlantic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050022
ReturnHeader/Preparer/Name0David A Ginther
ReturnHeader/Preparer/Phone07122431800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:51:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,480
Liabilities
$0
Net assets
$72,480
Revenue
$21,006
Expenses
$21,908
Net income
-$902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$12.3$5.55$6.78
2019Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$9.27$11.7$2.42
2018Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$12.1$9.48$2.66
2017Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$10.2$10.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$13.3$10.2$3.02
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$13.2$11.9$1.34
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$10.5$29.7$19.2
2013Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$9.56$10.5$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$0.00$72.5$21.0$21.9$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$18.6$15.0$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$0.00$70.1$21.8$13.7$8.16