Civic Intelligence

Lullabye Foundation Co David Wiederstein

990EZ • Fiscal year 2017 • EIN 20-8251572

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

P O Box 283Saint Joseph, IL 61873

(712) 249-2355

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,603

Up $2,330 (+4.3%) from 2016

Net Assets

Up

$56,603

Up $2,330 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$10,189

Down $3,061 (-23%) from 2016

Expenses

Down

$9,996

Down $237 (-2.3%) from 2016

Net Income

Down

$193

Down $2,824 (-94%) from 2016

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

2017

Assets$56,603
Liabilities$0
Net Assets$56,603

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

2017

Revenue$10,189
Expenses$9,996
Net Income$193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$10,189
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTED ORGANIZATIONS IN THE COMMUNITY WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT AREA FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY M MEYERPresidentPT$0--
DENNIS A MEYERSecretary TreasurerPT$0--
STEPHANIE KAYEDirector Publicity OfficerPT$0--
BILL RAYNERDirectorPT$0--
TRACY ALECKSONDirectorPT$0--
KIMBERLY SIMMONSDirector-$0--
DR JULIE BRUADirectorPT$0--
JANE GEMEINDirectorPT$0--
NIKI SCOFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lullabye Foundation
EIN
20-8251572
Address
P O BOX 283, SAINT JOSEPH, IL 61873

Signing Officer

Name
Dennis Meyer
Title
Officer
Phone
7122492355
Signed
2018-07-18
Discuss with paid preparer
Yes

Preparer

Firm
J & R Tax Service
Address
8 East 5th Street, Atlantic, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity schools hearing impaired transportation for needy amount 7,563

Description of other expenses Part I line 16

Description amountweb design 192attorney 45insurance 1,294registration 25tax fee 225fundraising 617

Other changes in net assets or fund balances Part I line 20

Description amountincrease in asset value 2,137

Raw XML Appendix195 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/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY M MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS A MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY ALECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JULIE BRUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANE GEMEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NIKI SCOFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR PUBLICITY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02137
IRS990EZ/OtherExpensesTotalAmt02398
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt035
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02786
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09996
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02060
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IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85710
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09448
IRS990ScheduleA/Total509Grp/TotalAmt037223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07403
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOLS HEARING IMPAIRED TRANSPORTATION FOR NEEDY AMOUNT 7,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEB DESIGN 192ATTORNEY 45INSURANCE 1,294REGISTRATION 25TAX FEE 225FUNDRAISING 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTINCREASE IN ASSET VALUE 2,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122492355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULLABYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0208251572
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 283
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
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ReturnHeader/Filer/USAddress/ZIPCd061873
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.103.212
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ReturnHeader/FilingSecurityInformation/IPTm014:33:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 East 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jan Kinnison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T14:32:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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