Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2015 • EIN 42-1088936

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.cf-communityfoundation.org
PO Box 546Cedar Falls, IA 50613

(319) 268-5102

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$27,767

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,587,193

Down $90,725 (-1.6%) from 2014

Net Assets

Down

$4,945,280

Down $486,805 (-9.0%) from 2014

Liabilities

Up

$641,913

Up $396,080 (+161%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$463,347

Down $165,662 (-26%) from 2014

Expenses

Up

$550,291

Up $115,240 (+26%) from 2014

Net Income

Down

-$86,944

Down $280,902 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$5,587,193
Liabilities$641,913
Net Assets$4,945,280
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$463,347
Expenses$550,291
Net Income-$86,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,876,241
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.

Administer funds placed in trust by donors, assuring perpetuation of these gifts to accomplish the greater good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,245,811$5,097,730▼ $148,081
Savings and Temporary Cash Investments$432,107$489,463▲ $57,356
Total Assets$5,677,918$5,587,193▼ $90,725
Liabilities
Other Liabilities$244,895$333,343▲ $88,448
Grants Payable-$307,616-
Accounts Payable and Accrued Expenses$938$954▲ $16
Total Liabilities$245,833$641,913▲ $396,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,407,019$3,787,621▼ $619,398
Unrestricted Net Assets$10,463$1,069,151▲ $1,058,688
Permanently Rstr Net Assets$1,014,603$88,508▼ $926,095
Total Net Assets Fund Balance$5,432,085$4,945,280▼ $486,805
Total Liabilities and Net Assets / Fund Balance$5,677,918$5,587,193▼ $90,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,307,083$43,449▼ $11,059$273,563$4,612,184
2014$5,496,529$1,566▲ $174,645$25,332$5,307,083
2013$4,873,935$12,000▲ $780,358$6,478$5,496,529
2012$4,343,866$89,454▲ $559,544-$4,873,935
2011$4,538,271$10,250▲ $56,577-$4,343,866
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi SweetExecutive DirectorPT$27,767$27,767

Board Members and Trustees

NameTitle
Russell CurtisPresident
Craig JohnsonVice President
Bruce VerinkDirector
David DeaverDirector
David Mason JrDirector
Eryn ReillyDirector
George PfalzgrafDirector
Jan AndersenDirector
Jennifer RodenbeckDirector
Joan DiamondDirector
Joanne Latta ReevesDirector
Jon CrewsDirector
Judith HarringtonDirector
Martin ArthurDirector
Mary HuberDirector
Miller RoskampDirector
Robert HardmanDirector
Shannon ClossonDirector
Sheryl McgovernDirector
Shirley MernerDirector
Tom PaulsenDirector
Robert DieterSecretary
John LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,733
Program Service Revenue
$47,870
Investment Income
$270,744
Other Revenue
$0
All Other Contributions
$144,733
Change in Net Assets
$-86,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,772
Revenue Not Reported on Financial Statements
$26,575
Revenue Not Reported on Form 990
$-275,131
Total Revenue per Audited Statements
$161,641
Total Revenue per Form 990
$463,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,330
Other Expenses$80,076
Salaries, Compensation, and Employee Benefits$29,885
Total Fundraising Expense$2,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,330--$440,330
Current Officers, Directors, Trustees, and Key Employees-$24,990$2,777$27,767
Fees for Service Investment Mgmnt Fees-$26,575-$26,575
Fees for Services Accounting-$2,714-$2,714
Payroll Taxes-$1,906$212$2,118
All Other Expenses-$2,073-$2,073
Office Expenses-$1,802-$1,802
Information Technology-$1,296-$1,296
Insurance-$705-$705
Other Expenses-$409-$409
Travel-$130-$130
Total Functional Expenses$440,330$106,972$2,989$550,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,291
Total Expenses per Audited Statements$531,625
Expenses per Audited Statements$523,716
Expenses Not Reported on Financial Statements$26,575
Expenses Not Reported on Form 990$7,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls LibraryCedar Falls, IACity of Cedar FallsSupport Services$330,339
Western Home FoundationCedar Falls, IA501(c)3Rennovation$25,000
CEDAR FALLS WOMEN'S CLUBCedar Falls, IA501(c)4Remodeling, Support Services$19,010
Cedar Falls Historical SocietyCedar Falls, IA501(c)3Rennovation$13,580
Cedar Valley Preschool and ChildcareCedar Falls, IA501(c)3Rennovation$12,500
The Cedar Valley Cancer CommitteeWaterloo, IA501(c)3Helping Those Battling Breast Cancer$10,000
University of Northern Iowa FoundationCedar Falls, IA501(c)3Scholarships$7,894
Boys and Girls ClubWaterloo, IA501(c)3Support Services$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Managed for Others$333,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A draft copy of the form 990 was sent to the president and treasurer for review. A final copy of the form 990 was sent to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is based on an annual evaluation by the executive committee and a salary comparison study performed. The executive committee makes a recommendation to the board of dirctors who approve the salary through the budget process.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Community Foundation Inc
EIN
42-1088936
Phone
3192685102
Address
PO BOX 546, CEDAR FALLS, IA 50613

Signing Officer

Name
Russell Curtis
Title
President
Phone
3192685102
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Curtis
Formed
1977
Legal Domicile
Ia
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
26

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are established to invest a gift of money and generate spendable resources in perpetuity. The investment generates as much spendable income as possible while growing the fund and fulfilling the donors' intent.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormationYr01977
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0440330
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IRS990/GrossReceiptsAmt01876241
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01296
IRS990/InformationTechnologyGrp/TotalAmt01296
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/TotalAmt0705
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CEDAR FALLS COMMUNITY FOUNDATION SERVES AS THE LEADING PHILANTHROPIC ORGANIZATION IN CEDAR FALLS, IOWA, USING THE RESOURCES ENTRUSTED TO ITS STEWARDSHIP TO SUPPORT PROJECTS THAT ENHANCE THE COMMUNITY'S QUALITY OF LIFE THROUGH CULTURAL, SCHOLARLY, RECREATIONAL, LITERARY, AND ARTISTIC ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEARLY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt1409
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IRS990/OtherLiabilitiesGrp/EOYAmt0333343
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/TotalAmt02118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01014603
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088508
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL CURTIS
IRS990/PriorPeriodAdjustmentsAmt0-124730
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0371754
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IRS990/PYOtherExpensesAmt050917
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IRS990/PYTotalExpensesAmt0435051
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IRS990/PYTotalRevenueAmt0629009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,587,193
Liabilities
$641,913
Net assets
$4,945,280
Revenue
$463,347
Expenses
$550,291
Net income
-$86,944
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