Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2011 • EIN 42-1088936

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

524 Main Street50613
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,710,828

Down $347,153 (-6.9%) from 2010

Net Assets

Down

$4,710,828

Down $347,153 (-6.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,282

Up $301,641 (+244%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,057,981Liabilities 2010: $0Net Assets 2010: $5,057,9812010Assets 2011: $4,710,828Liabilities 2011: $0Net Assets 2011: $4,710,8282011Assets 2012: $5,215,005Liabilities 2012: $0Net Assets 2012: $5,215,0052012Assets 2013: $5,839,382Liabilities 2013: $0Net Assets 2013: $5,839,3822013Assets 2014: $5,677,918Liabilities 2014: $245,833Net Assets 2014: $5,432,0852014Assets 2015: $5,587,193Liabilities 2015: $641,913Net Assets 2015: $4,945,2802015Assets 2016: $6,585,528Liabilities 2016: $662,691Net Assets 2016: $5,922,8372016Assets 2017: $7,593,776Liabilities 2017: $707,345Net Assets 2017: $6,886,4312017Assets 2018: $7,284,298Liabilities 2018: $998,818Net Assets 2018: $6,285,4802018Assets 2019: $8,198,956Liabilities 2019: $921,059Net Assets 2019: $7,277,8972019Assets 2020: $8,971,589Liabilities 2020: $857,166Net Assets 2020: $8,114,4232020Assets 2021: $9,457,675Liabilities 2021: $849,579Net Assets 2021: $8,608,0962021Assets 2022: $7,416,432Liabilities 2022: $669,795Net Assets 2022: $6,746,6372022Assets 2023: $8,556,656Liabilities 2023: $1,104,664Net Assets 2023: $7,451,9922023Assets 2024: $9,167,705Liabilities 2024: $1,155,217Net Assets 2024: $8,012,4882024

Highlighted filing

2011

Assets$4,710,828
Liabilities$0
Net Assets$4,710,828

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $123,6412010Expenses 2011: $425,2822011Revenue 2012: $324,785Expenses 2012: $227,844Net Income 2012: $96,9412012Revenue 2013: $514,155Expenses 2013: $289,322Net Income 2013: $224,8332013Revenue 2014: $629,009Expenses 2014: $435,051Net Income 2014: $193,9582014Revenue 2015: $463,347Expenses 2015: $550,291Net Income 2015: -$86,9442015Revenue 2016: $1,128,637Expenses 2016: $356,813Net Income 2016: $771,8242016Revenue 2017: $678,785Expenses 2017: $373,540Net Income 2017: $305,2452017Revenue 2018: $778,187Expenses 2018: $438,425Net Income 2018: $339,7622018Revenue 2019: $703,770Expenses 2019: $455,087Net Income 2019: $248,6832019Revenue 2020: $277,160Expenses 2020: $231,598Net Income 2020: $45,5622020Revenue 2021: $844,210Expenses 2021: $850,063Net Income 2021: -$5,8532021Revenue 2022: $602,155Expenses 2022: $591,339Net Income 2022: $10,8162022Revenue 2023: $685,430Expenses 2023: $638,537Net Income 2023: $46,8932023Revenue 2024: $1,135,167Expenses 2024: $693,150Net Income 2024: $442,0172024

Highlighted filing

2011

Revenue-
Expenses$425,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,516,982
Mission and Program Overview

Mission

Support of youth development, intellectual and cultural development, quality recreation, preservation of historical assets and natural beauty of the local community, and financial assistance to students within the cedar falls area.

Filing and Contact Details

Filer

EIN
42-1088936
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IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: DISTRIBUTIONS ARE MADE FROM FUNDS BASED ON THE FUNDS DISTRIBUTION POLICY AND THE BOARD'S DISCRETION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10220 CLAY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11524 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12304 CLAY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13103 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142700 GRAND BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City1CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City2CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City3CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City4CEDAR FALLS
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/State1IA
IRS990ScheduleI/RecipientTable/AddressUS/State2IA
IRS990ScheduleI/RecipientTable/AddressUS/State3IA
IRS990ScheduleI/RecipientTable/AddressUS/State4IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode050613
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode150613
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode250613
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode350613
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode450613
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011829
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1111898
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2205735
IRS990ScheduleI/RecipientTable/AmountOfCashGrant39222
IRS990ScheduleI/RecipientTable/AmountOfCashGrant425000
IRS990ScheduleI/RecipientTable/EINOfRecipient0426004332
IRS990ScheduleI/RecipientTable/EINOfRecipient1426004332
IRS990ScheduleI/RecipientTable/EINOfRecipient2420172720
IRS990ScheduleI/RecipientTable/EINOfRecipient3421126008

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$1.16$8.01$1.14$0.69$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.56$1.10$7.45$0.69$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.67$6.75$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.46$0.85$8.61$0.84$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.86$8.11$0.28$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.92$7.28$0.70$0.46$0.25
2018Detailed filing. Detailed filing data is available for this year.$7.28$1.00$6.29$0.78$0.44$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.71$6.89$0.68$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.66$5.92$1.13$0.36$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.64$4.95$0.46$0.55$0.09
2014Summary only. Only limited summary data is available for this year.$5.68$0.25$5.43$0.63$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.51$0.29$0.22
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.32$0.23$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$0.12