Civic Intelligence

Lullabye Foundation

990EZ • Fiscal year 2018 • EIN 20-8251572

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,581

Down $22 (-0.0%) from 2017

Net Assets

Down

$56,581

Down $22 (-0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$12,145

Up $1,956 (+19%) from 2017

Expenses

Down

$9,482

Down $514 (-5.1%) from 2017

Net Income

Up

$2,663

Up $2,470 (+1280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$56,581
Liabilities$0
Net Assets$56,581
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$12,145
Expenses$9,482
Net Income$2,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$12,145
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-$9,476
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY M MEYERPresidentPT$0--
DENNIS A MEYERSecretary TreasurerPT$0--
STEPHANIE KAYEDirector Publicity OfficerPT$0--
BILL RAYNERDirector-$0--
KIMBERLY SIMMONSDirector-$0--
DR JULIE BRUADirector-$0--
JANE GEMEINDirector-$0--
EMMA MACNIAKDirectorPT$0--
DANIELLE CHRISTOPHERSONDirector-$0--
RITA PONSSONDirector-$0--
JEFF SEFACKAssistant Program ManagerPT$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
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, 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 6,810”

Description of other expenses Part I line 16

“Description amountprinting 215meeting exp 161insurance 1,189administration exp 226tax fee 225fundraising 651bank charge 5”

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

“Description amountdecrease in asset value (2,685)”

Raw XML Appendix207 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY M MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS A MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JULIE BRUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANE GEMEIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE CHRISTOPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RITA PONSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF SEFACK
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSISTANT PROGRAM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-2685
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02950
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09482
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IRS990EZ/TotalRevenueAmt012145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02060
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08097
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81200
IRS990ScheduleA/PublicSupportPY509Pct00.85710
IRS990ScheduleA/PublicSupportTotal509Amt034962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07187
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOLS HEARING IMPAIRED TRANSPORTATION FOR NEEDY AMOUNT 6,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRINTING 215MEETING EXP 161INSURANCE 1,189ADMINISTRATION EXP 226TAX FEE 225FUNDRAISING 651BANK CHARGE 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDECREASE IN ASSET VALUE (2,685)
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122492355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULLABYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0208251572
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 283
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061873
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.212.183
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTm017:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KINNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-03T17:24:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,581
Liabilities
$0
Net assets
$56,581
Revenue
$12,145
Expenses
$9,482
Net income
$2,663
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