Civic Intelligence

Cedar Falls Community Foundation Inc.

990 • Fiscal year 2022 • EIN 42-1088936

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$43,260

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$7,416,432

Down $2,041,243 (-22%) from 2021

Net Assets

Down

$6,746,637

Down $1,861,459 (-22%) from 2021

Liabilities

Down

$669,795

Down $179,784 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$602,155

Down $242,055 (-29%) from 2021

Expenses

Down

$591,339

Down $258,724 (-30%) from 2021

Net Income

Up

$10,816

Up $16,669 (+285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$7,416,432
Liabilities$669,795
Net Assets$6,746,637
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$602,155
Expenses$591,339
Net Income$10,816
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,666,644
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.

Support cultural, scholarly, recreational, literary, and artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,064,133$7,075,543▼ $1,988,590
Savings and Temporary Cash Investments$373,242$336,089▼ $37,153
Pledges and Grants Receivable$20,300$4,800▼ $15,500
Total Assets$9,457,675$7,416,432▼ $2,041,243
Liabilities
Other Liabilities$633,319$554,051▼ $79,268
Grants Payable$215,516$115,000▼ $100,516
Accounts Payable and Accrued Expenses$744$744→ $0
Total Liabilities$849,579$669,795▼ $179,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,780,960$5,293,539▼ $1,487,421
Net Assets Without Donor Restrictions$1,827,136$1,453,098▼ $374,038
Total Net Assets Fund Balance$8,608,096$6,746,637▼ $1,861,459
Total Liabilities and Net Assets / Fund Balance$9,457,675$7,416,432▼ $2,041,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,501,780$36,540▼ $468,947-$1,945,876
2021$2,311,445$44,550▲ $293,733-$2,501,780
2020$2,131,803$3,491▲ $214,899-$2,311,445
2019$1,891,652$200▲ $335,746-$2,131,803
2018$2,108,767$10,200▼ $143,377-$1,891,652
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally TimmerExecutive DirectorPT$42,000$1,260$43,260

Board Members and Trustees

NameTitle
John LehmanPresident
Susan CardVice President
Angi FarleyDirector
Ann LyonsDirector
Bill CalhounDirector
Brian SandermanDirector
Dee VandeventerDirector
Frank EsserDirector
Janelle DarstDirector
Jennifer RodenbeckDirector
Kim BearDirector
Lynn SmithDirector
Mike SulenticDirector
Ron GainesDirector
Russ CurtisDirector
Shirley MernerDirector
Aaron SannesFormer Director
David DeaverFormer Director
Eryn ReillyFormer Director
Joanne Latta ReevesFormer Director
Ryan CoseFormer Director
Ty KimbleFormer Director
Maureen HendersonSecretary
Tom PaulsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,315
Program Service Revenue
$105,184
Investment Income
$384,656
Other Revenue
$0
All Other Contributions
$112,315
Change in Net Assets
$10,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,040
Revenue Not Reported on Financial Statements
$35,115
Revenue Not Reported on Form 990
$-1,858,596
Total Revenue per Audited Statements
$-1,291,556
Total Revenue per Form 990
$602,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,285
Other Expenses$199,533
Salaries, Compensation, and Employee Benefits$47,521
Total Fundraising Expense$19,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,285--$344,285
Current Officers, Directors, Trustees, and Key Employees$12,978$23,793$6,489$43,260
Fees for Service Investment Mgmnt Fees-$35,122-$35,122
Advertising$16,521--$16,521
Information Technology-$12,848$2,944$15,792
All Other Expenses$3,555$1,588$8,237$13,380
Fees for Services Accounting-$10,500-$10,500
Payroll Taxes$1,278$2,344$639$4,261
Other Expenses-$4,126-$4,126
Office Expenses$335$2,050$1,146$3,531
Insurance-$2,271-$2,271
Travel-$1,076-$1,076
Fees for Services Other-$530-$530
Total Functional Expenses$378,952$192,932$19,455$591,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$591,339
Total Expenses per Audited Statements$569,903
Expenses per Audited Statements$556,224
Expenses Not Reported on Financial Statements$35,115
Expenses Not Reported on Form 990$13,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Northern Iowa FoundationCedar Falls, IA501(c)(3)Scholarships$87,211
Cedar Falls LibraryCedar Falls, IACity of Cedar FallsSupport Services$74,132
Community Main Street IncCedar Falls, IA501(c)(3)Support Services$73,889
James & Meryl Hearst Center for the ArtsCedar Falls, IACity of Cedar FallsSupport Services$44,261
The Dollywood FoundationPigeon Forge, TN501(c)(3)Support Services$23,456
Southdale ImpactCedar Falls, IA501(c)(3)Support Services$10,000
Cedar Falls Historical SocietyCedar Falls, IA501(c)(3)Support Services$9,000
Cedar Valley Association for Soft TrailsCedar Falls, IA501(c)(3)Support Services$8,329
Cedar Valley Cancer CommitteeWaterloo, IA501(c)(3)Support Services$7,000
Waterloo Community Schools FoundationWaterloo, IA501(c)(3)Scholarships$6,000
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$554,051
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 35% controlled entity
No
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 11B

“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
EIN
42-1088936
Phone
3192685102
Address
PO BOX 546, CEDAR FALLS, IA 50613

Signing Officer

Name
John Lehman
Title
President
Phone
3192685102
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lehman
Formed
1977
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
24

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson 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 income. The investment generates as much spendable income as possible while growing the fund and fulfilling the donors' intent.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0234848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0344285
IRS990/GrantsPayableGrp/BOYAmt0215516
IRS990/GrantsPayableGrp/EOYAmt0115000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0344285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0344285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01299337
IRS990/GrossReceiptsAmt01666644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012848
IRS990/InformationTechnologyGrp/TotalAmt015792
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentIncomeGrp/ExclusionAmt0149808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149808
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09064133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07075543
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01064489
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CEDAR FALLS COMMUNITY FOUNDATION INSPIRES AND CONNECTS INDIVIDUALS, FAMILIES, AND ORGANIZATIONS TO ENHANCE OUR COMMUNITY, SUPPORT NON-PROFITS, ELEVATE EDUCATIONAL OPPORTUNITIES, AND BUILD LEGACIES THROUGH PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08608096
IRS990/NetAssetsOrFundBalancesEOYAmt06746637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0234848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0234848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1872275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01827136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01453098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OfficeExpensesGrp/ProgramServicesAmt0335
IRS990/OfficeExpensesGrp/TotalAmt03531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YEARLY ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14126
IRS990/OtherExpensesGrp/TotalAmt096684
IRS990/OtherExpensesGrp/TotalAmt14126
IRS990/OtherLiabilitiesGrp/BOYAmt0633319
IRS990/OtherLiabilitiesGrp/EOYAmt0554051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02344
IRS990/PayrollTaxesGrp/ProgramServicesAmt01278
IRS990/PayrollTaxesGrp/TotalAmt04261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607102
IRS990/PYInvestmentIncomeAmt0559721
IRS990/PYOtherExpensesAmt0199457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100739
IRS990/PYRevenuesLessExpensesAmt0-5853
IRS990/PYSalariesCompEmpBnftPaidAmt043504
IRS990/PYTotalExpensesAmt0850063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0844210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336089
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/31/18 AMOUNT: 212721.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158965

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,416,432
Liabilities
$669,795
Net assets
$6,746,637
Revenue
$602,155
Expenses
$591,339
Net income
$10,816
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