Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2012 • EIN 43-1651180

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.cedarlakefoundation.org
100 East Essex Avenue63122
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,160,714

Down $230,756 (-17%) from 2011

Net Assets

Down

$1,013,447

Down $135,756 (-12%) from 2011

Liabilities

Down

$147,267

Down $95,000 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,715

Down $3,610 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2012

Assets$1,160,714
Liabilities$147,267
Net Assets$1,013,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$130,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$44,959
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
43-1651180
Raw XML Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02267
IRS990/AccountsPayableAccruedExpenses/EOY02267
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To build and maintain a shrine and conference center for education and religous purposes.
IRS990/AddressPrincipalOfficerUS/AddressLine104 FOUNTAIN COURT
IRS990/AddressPrincipalOfficerUS/City0FLORISSANT
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063033
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0908
IRS990/Advertising/Total0908
IRS990/AllOtherContributions044959
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0103872
IRS990/CashNonInterestBearing/EOY092357
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices079987
IRS990/CompCurrentOfficersDirectors/Total079987
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044959
IRS990/ContributionsGrantsPriorYear0219935
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices015694
IRS990/DepreciationDepletion/Total015694
IRS990/DescribedIn501C30true
IRS990/Description0TO BUILD AD MAINTAIN A SHRINE, FAMILY CENTER AND CONFERENCE CENTER FOR EDUCATION AND RELIGOUS PURPOSES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0126999
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices0901
IRS990/FeesForServicesOther/Total0901
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW ANTHONY
IRS990/Form990PartVIISectionA/NamePerson1CLEVE TEGTMEYER
IRS990/Form990PartVIISectionA/NamePerson2FRANK OBRIEN
IRS990/Form990PartVIISectionA/NamePerson3NORBERT CARBALLO
IRS990/Form990PartVIISectionA/NamePerson4GREG GIEBLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs179987
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary/Tres
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts044959
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral0295
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total0295
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices0784
IRS990/Insurance/Total0784
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices07633
IRS990/Interest/Total07633
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY09000
IRS990/InvestmentsProgramRelated/EOY09000
IRS990/LandBldgEquipmentAccumDeprec035311
IRS990/LandBuildingsEquipmentBasis01008262
IRS990/LandBuildingsEquipmentBasisNet/BOY0985015
IRS990/LandBuildingsEquipmentBasisNet/EOY0972951
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To build and maintain a shrine
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0240000
IRS990/MortNotesPyblSecuredInvestProp/EOY0145000
IRS990/NameOfPrincipalOfficerPerson0CLEVE TEGTMEYER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01149203
IRS990/NetAssetsOrFundBalancesEOY01013447
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01378
IRS990/OfficeExpenses/ProgramServices0588
IRS990/OfficeExpenses/Total01966
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices011628
IRS990/OtherEmployeeBenefits/Total011628
IRS990/OtherExpensePriorYear044605
IRS990/OtherExpensesCurrentYear033020
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Property Taxes
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral043
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices171
IRS990/OtherExpenses/ProgramServices22725
IRS990/OtherExpenses/Total043
IRS990/OtherExpenses/Total171
IRS990/OtherExpenses/Total22725
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices06080
IRS990/PayrollTaxes/Total06080
IRS990/PledgesAndGrantsReceivable/BOY0293583
IRS990/PledgesAndGrantsReceivable/EOY086406
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-50000
IRS990/ReconcilationRevenueExpenses0-85756
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/Revenue044959
IRS990/RevenuesLessExpensesCY0-85756
IRS990/RevenuesLessExpensesPriorYear085610
IRS990/SalariesEtcCurrentYear097695
IRS990/SalariesEtcPriorYear089720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0219935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0129579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0292540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0368945
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01055958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0157
IRS990ScheduleA/GrossInvestmentIncome170/Total0329
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal17001055958
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0219935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0129579
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0292540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0368945
IRS990ScheduleA/Total170/Total01055958
IRS990ScheduleA/TotalSupport01056287
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0664802
IRS990ScheduleD/Buildings/Depreciation035311
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0700113
IRS990ScheduleD/InvestmentsProgramRelated/BookValue09000
IRS990ScheduleD/InvestmentsProgramRelated/Description0Donated Ring
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherLandBuildings/BookValue08149
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08149
IRS990ScheduleD/TotalOfBookValueLandBuildings0972951
IRS990ScheduleD/TotalOfBookValueProgramRelated09000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Prior to filing the return the President of the organization reviews the tax return and compares it to the internal statement of activities.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing documents form 990 and other information are available in print upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization provides a copy of it's governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The President's salary was negotiated with a steering committee member designated to negotiate the salary
IRS990ScheduleO/GeneralExplanation/Explanation4An adjustment to pledges receivable was made for a duplicate recorded receivable.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST ESSEX AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990/TheBooksAreInCareOf/NamePerson0NORBERT CARBALLO
IRS990/TheBooksAreInCareOf/TelephoneNumber03147074709
IRS990/TotalAssets/BOY01391470
IRS990/TotalAssetsBOY01391470
IRS990/TotalAssets/EOY01160714
IRS990/TotalAssetsEOY01160714
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044959
IRS990/TotalExpensesCurrentYear0130715
IRS990/TotalExpensesPriorYear0134325
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03716
IRS990/TotalFunctionalExpenses/ProgramServices0126999
IRS990/TotalFunctionalExpenses/Total0130715
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0242267
IRS990/TotalLiabilitiesBOY0242267
IRS990/TotalLiabilities/EOY0147267
IRS990/TotalLiabilitiesEOY0147267
IRS990/TotalLiabNetAssetsFundBalances/BOY01391470
IRS990/TotalLiabNetAssetsFundBalances/EOY01160714
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY01149203
IRS990/TotalNetAssetsFundBalances/EOY01013447
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0126999
IRS990/TotalReportableCompFrmRltdOrgs079987
IRS990/TotalRevenueCurrentYear044959
IRS990/TotalRevenuePriorYear0219935
IRS990/TotalRevenue/TotalRevenueColumn044959
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01149203
IRS990/UnrestrictedNetAssets/EOY01013447
IRS990/UponRequest0X
IRS990/WebSite0www.cedarlakefoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431651180
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR LAKE FOUNDATION INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone03148211608
ReturnHeader/Filer/USAddress/AddressLine10100 EAST ESSEX AVENUE
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CLEVE TEGTMEYER
ReturnHeader/Officer/Phone03148211608
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMP CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10760 RUE ST FRANCOIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORISSANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063031
ReturnHeader/Preparer/Name0STEVE PURGAHN
ReturnHeader/Preparer/Phone03148310416
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:24:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,160,714
Liabilities
$147,267
Net assets
$1,013,447
Revenue
-
Expenses
$130,715
Net income
-
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