Civic Intelligence

Lullabye Foundation

990EZ • Fiscal year 2011 • EIN 20-8251572

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Sally Meyer 8 East 32nd 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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$73,382

Up $3,307 (+4.7%) from 2010

Net Assets

Up

$73,382

Up $3,307 (+4.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$18,555

Down $3,278 (-15%) from 2010

Expenses

Up

$14,974

Up $1,297 (+9.5%) from 2010

Net Income

Down

$3,581

Down $4,575 (-56%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$73,382
Liabilities$0
Net Assets$73,382

Operations Trend

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

2011

Revenue$18,555
Expenses$14,974
Net Income$3,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8251572
Raw XML Appendix235 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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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/PersonName8DENNIS 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/OtherChangesInNetAssets0-274
IRS990EZ/OtherExpensesTotal02177
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/GrantsAndAllocations012402
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012402
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss08664
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102705 PALM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050022
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL AND PAMELA KORANDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122432982
IRS990EZ/TotalAssets/BOY070075
IRS990EZ/TotalAssets/EOY073382
IRS990EZ/TotalExpenses014974
IRS990EZ/TotalProgramServiceExpenses012402
IRS990EZ/TotalRevenue018555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052058
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0739
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01711
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01255
IRS990ScheduleA/GrossInvestmentIncome509/Total05925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0739
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-17
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0158
IRS990ScheduleA/OtherIncome509/Total0141
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IRS990ScheduleA/PublicSupportTotal5090135736
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052058
IRS990ScheduleA/TotalSupportTotal/Total0141802
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 739..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity 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: 12402.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SUPPLIES. Amount: 993. Description: INSURANCE. Amount: 1114. Description: CLEANING. Amount: 50. Description: ADVERTISING. Amount: 20. Total to Form 990-EZ, line 16: 2177.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: CHANGE IN UNREALIZED GAINS ON INVESTMENTS. Amount: -274.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Changes in Net Assets
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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 20
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
ReturnHeader/Filer/NameControl0LULL
ReturnHeader/Filer/Phone07122432982
ReturnHeader/Filer/USAddress/AddressLine10SALLY MEYER 8 EAST 32ND STREET
ReturnHeader/Filer/USAddress/City0ATLANTIC
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050022
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0SALLY MEYER
ReturnHeader/Officer/Phone07122432982
ReturnHeader/Officer/Title0DIRECTOR
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:12:02-05:00

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