Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2012 • EIN 42-1088936

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

524 Main Street50613
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,215,005

Flat from 2012

Net Assets

Flat

$5,215,005

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$227,844

Flat from 2012

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 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

2012

Assets$5,215,005
Liabilities$0
Net Assets$5,215,005

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: $425,2822011Expenses 2012: $227,8442012Revenue 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

2012

Revenue-
Expenses$227,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,344,234
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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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode350613
IRS990ScheduleI/RecipientTable/AmountOfCashGrant064125
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16636
IRS990ScheduleI/RecipientTable/AmountOfCashGrant288546
IRS990ScheduleI/RecipientTable/AmountOfCashGrant37283
IRS990ScheduleI/RecipientTable/EINOfRecipient0426004332
IRS990ScheduleI/RecipientTable/EINOfRecipient1426004332
IRS990ScheduleI/RecipientTable/EINOfRecipient2420172720
IRS990ScheduleI/RecipientTable/EINOfRecipient3421126008
IRS990ScheduleI/RecipientTable/IRCSection0CITY OF CEDAR FALLS
IRS990ScheduleI/RecipientTable/IRCSection1CITY OF CEDAR FALLS
IRS990ScheduleI/RecipientTable/IRCSection2501(c)4
IRS990ScheduleI/RecipientTable/IRCSection3501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DOWNTOWN CEDAR FALLS ICE RINK REMODELING PROJECT, SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1REMODELING, SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant2REMODELING, SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant3LOAN PAYMENT AND SPONSORSHIP.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF CEDAR FALLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CEDAR FALLS LIBRARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CEDAR FALLS WOMEN'S CLUB
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CEDAR FALLS COMMUNITY THEATRE
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE FORM 990 WAS SENT TO THE SECRETARY/TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS.

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.23
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