Civic Intelligence

Cedar Lake Foundation Inc

EIN 43-1651180 • 501(c)3 • Saint Louis, MO

Profile

To maintain a shrine and potential building of a conference center for education and religous purposes.

P O Box 220092Saint Louis, MO 63122

www.cedarlakefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$980,276

Down $17,126 (-1.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$980,276

Down $17,126 (-1.7%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Up

$37,057

Up $3,038 (+8.9%) from 2024

Expenses

Down

$54,733

Down $24,723 (-31%) from 2024

Net Income

Up

-$17,676

Up $27,761 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,313,593Liabilities 2010: $250,000Net Assets 2010: $1,063,5932010Assets 2011: $1,391,470Liabilities 2011: $242,267Net Assets 2011: $1,149,2032011Assets 2012: $1,160,714Liabilities 2012: $147,267Net Assets 2012: $1,013,4472012Assets 2013: $1,062,087Liabilities 2013: $75,000Net Assets 2013: $987,0872013Assets 2014: $995,024Liabilities 2014: $15,000Net Assets 2014: $980,0242014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $954,106Liabilities 2016: $0Net Assets 2016: $954,1062016Assets 2018: $968,967Liabilities 2018: $0Net Assets 2018: $968,9672018Assets 2019: $973,270Liabilities 2019: $0Net Assets 2019: $973,2702019Assets 2020: $928,797Liabilities 2020: $0Net Assets 2020: $928,7972020Assets 2021: $876,279Liabilities 2021: $0Net Assets 2021: $876,2792021Assets 2022: $1,064,332Liabilities 2022: $0Net Assets 2022: $1,064,3322022Assets 2023: $1,042,839Liabilities 2023: $0Net Assets 2023: $1,042,8392023Assets 2024: $997,402Liabilities 2024: $0Net Assets 2024: $997,4022024Assets 2025: $980,276Liabilities 2025: $0Net Assets 2025: $980,2762025

Highlighted filing

2025

Assets$980,276
Liabilities$0
Net Assets$980,276
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $26,6402010Expenses 2011: $134,3252011Expenses 2012: $130,7152012Revenue 2013: $23,061Expenses 2013: $51,796Net Income 2013: -$28,7352013Revenue 2014: $26,800Expenses 2014: $33,863Net Income 2014: -$7,0632014Revenue 2015: $31,289Expenses 2015: $33,961Net Income 2015: -$2,6722015Revenue 2016: $3,427Expenses 2016: $29,117Net Income 2016: -$25,6902016Revenue 2018: $76,456Expenses 2018: $44,976Net Income 2018: $31,4802018Revenue 2019: $61,465Expenses 2019: $57,162Net Income 2019: $4,3032019Revenue 2020: $8,086Expenses 2020: $52,559Net Income 2020: -$44,4732020Revenue 2021: $8,840Expenses 2021: $61,358Net Income 2021: -$52,5182021Revenue 2022: $262,786Expenses 2022: $74,733Net Income 2022: $188,0532022Revenue 2023: $16,267Expenses 2023: $37,760Net Income 2023: -$21,4932023Revenue 2024: $34,019Expenses 2024: $79,456Net Income 2024: -$45,4372024Revenue 2025: $37,057Expenses 2025: $54,733Net Income 2025: -$17,6762025

Highlighted filing

2025

Revenue$37,057
Expenses$54,733
Net Income-$17,676
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,276
Liabilities
$0
Net assets
$980,276
Revenue
$37,057
Expenses
$54,733
Net income
-$17,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.24$1.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.25$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Gross Receipts
$37,057
Mission and Program Overview

Mission

To maintain a shrine and potential building of a conference center for education and religous purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,300$760,529▼ $3,771
Savings and Temporary Cash Investments$201,540$209,767▲ $8,227
Cash and Non-Interest-Bearing Accounts$32,112$9,980▼ $22,132
Total Assets$997,952$980,276▼ $17,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,952$980,276▼ $17,676
Total Net Assets Fund Balance$997,952$980,276▼ $17,676
Total Liabilities and Net Assets / Fund Balance$997,952$980,276▼ $17,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,529$262,033$722,562
Land$300,000-$300,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jarrett KolthoffPresident
Frank O BrienTrustee
Joseph Cyr JrTrustee
Jennifer O NeillAsst Treasurer
Tim LelandSecretary
Christopher FavaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,930
Program Service Revenue
$0
Investment Income
$8,227
Other Revenue
$1,900
All Other Contributions
$26,930
Change in Net Assets
$-17,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,071--$18,071
Fees for Services Other$10,540--$10,540
Insurance$6,924--$6,924
All Other Expenses$680$1,295-$1,975
Fees for Services Accounting-$850-$850
Office Expenses-$253-$253
Other Expenses$69$726-$69
Total Functional Expenses$51,609$3,124$0$54,733
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president and treasurer review the 990 before filing.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Foundation Inc
EIN
43-1651180
In Care Of
% Jennifer O Neill
Phone
3145799203
Address
P O Box 220092, Saint Louis, MO 63122

Signing Officer

Name
Jennifer O Neill
Title
Asst Treasurer
Phone
3148310416
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrett Kolthoff
Formed
1993
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Purgahn and Associates
Address
460 Saint Francois St, Florissant, MO 63031
Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Architectual fees 10,540”

List of other expenses Part IX line 24E

“Dues and Subscriptions 680”

Raw XML Appendix344 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722562
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0760529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Architectual fees 10,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997952
IRS990/TotalAssetsEOYAmt0980276
IRS990/TotalAssetsGrp/BOYAmt0997952
IRS990/TotalAssetsGrp/EOYAmt0980276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051609
IRS990/TotalFunctionalExpensesGrp/TotalAmt054733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0980276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 220092
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03148310416
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0431651180
ReturnHeader/Filer/InCareOfNm0% Jennifer O Neill
ReturnHeader/Filer/PhoneNum03145799203
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 220092
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043620611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purgahn and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Saint Francois St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02026-02-21T10:18:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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