Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2013 • EIN 43-1651180

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.cedarlakefoundation.org
100 East Essex Avenue63122

(314) 821-1608

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-125%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$13,333

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,062,087

Down $98,627 (-8.5%) from 2012

Net Assets

Down

$987,087

Down $26,360 (-2.6%) from 2012

Liabilities

Down

$75,000

Down $72,267 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

$23,061

No earlier filing loaded for comparison.

Expenses

Down

$51,796

Down $78,919 (-60%) from 2012

Net Income

-$28,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,062,087
Liabilities$75,000
Net Assets$987,087
Open 2013 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

2013

Revenue$23,061
Expenses$51,796
Net Income-$28,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$32,061
Mission and Program Overview

Mission

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

To build and maintain a shrine and conference center for education and religous purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,951$957,257▼ $15,694
Pledges and Grants Receivable$86,406$54,090▼ $32,316
Cash and Non-Interest-Bearing Accounts$92,357$50,740▼ $41,617
Investments Program Related$9,000--
Total Assets$1,160,714$1,062,087▼ $98,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,000$75,000▼ $70,000
Accounts Payable and Accrued Expenses$2,267--
Total Liabilities$147,267$75,000▼ $72,267
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,447$987,087▼ $26,360
Total Net Assets Fund Balance$1,013,447$987,087▼ $26,360
Total Liabilities and Net Assets / Fund Balance$1,160,714$1,062,087▼ $98,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,257$51,005$708,262
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cleve TegtmeyerPresidentPT$13,333$13,333

Board Members and Trustees

NameTitle
Frank ObrienVice President
Greg GieblerDirector
Matthew AnthonyDirector
Norbert CarballoSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$26,466
Program Service Revenue
$0
Investment Income
$-3,405
Other Revenue
$0
All Other Contributions
$26,466
Change in Net Assets
$-28,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,491
Salaries, Compensation, and Employee Benefits$15,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,069$0$0$18,069
Current Officers, Directors, Trustees, and Key Employees$13,333$0$0$13,333
Interest$3,776$0$0$3,776
Insurance$2,663$0$0$2,663
All Other Expenses$2,650$0$0$2,650
Other Expenses$2,151$0$0$2,151
Fees for Services Accounting$0$1,300$0$1,300
Office Expenses$0$1,026$0$1,026
Payroll Taxes$997$0$0$997
Other Employee Benefits$975$0$0$975
Information Technology$0$343$0$343
Advertising$81$0$0$81
Total Functional Expenses$49,119$2,677$0$51,796
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1651180
Phone
3148211608

Signing Officer

Name
Cleve Tegtmeyer
Title
President
Phone
3148211608
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cleve Tegtmeyer
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
14

Preparer

Preparer
Steve Purgahn
Phone
3148310416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing the return the President of the organization reviews the tax return and compares it to the internal statement of activities.”

Pt VI, Line 19

“The governing documents form 990 and other information are available in print upon request.”

Pt XII, Line 1

“The organization provides a copy of it's governing documents, conflict of interest policy and financial statements to the public upon request.”

Pt VI, Line 15A

“The President's salary was negotiated with a steering committee member designated to negotiate the salary”

Pt XI

“An adjustment to pledges receivable was made for a duplicate recorded receivable.”

Pt XI

“Tax depreciation greater than book depreciation”

Form 990, Part IX, Line 24F

“Design services 2650. 2650. 0. 0.”

Raw XML Appendix370 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the return the President of the organization reviews the tax return and compares it to the internal statement of activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents form 990 and other information are available in print upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of it's governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President's salary was negotiated with a steering committee member designated to negotiate the salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An adjustment to pledges receivable was made for a duplicate recorded receivable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax depreciation greater than book depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN SERVICES 2650. 2650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160714
IRS990/TotalAssetsEOYAmt01062087
IRS990/TotalAssetsGrp/BOYAmt01160714
IRS990/TotalAssetsGrp/EOYAmt01062087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026466
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049119
IRS990/TotalFunctionalExpensesGrp/TotalAmt051796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147267
IRS990/TotalLiabilitiesEOYAmt075000
IRS990/TotalLiabilitiesGrp/BOYAmt0147267
IRS990/TotalLiabilitiesGrp/EOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987087
IRS990/TotalProgramServiceExpensesAmt049119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023061
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062087
IRS990/TotReportableCompRltdOrgAmt013333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0987087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 Fountain Court
IRS990/USAddress/City0Florissant
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cedarlakefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEVE TEGTMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148211608
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cedar Lake Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0431651180
ReturnHeader/Filer/PhoneNum03148211608
ReturnHeader/Filer/USAddress/AddressLine10100 East Essex Avenue
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMP CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10760 RUE ST FRANCOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02014-05-16T10:02:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,087
Liabilities
$75,000
Net assets
$987,087
Revenue
$23,061
Expenses
$51,796
Net income
-$28,735
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