Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2014 • EIN 43-1651180

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.cedarlakefoundation.org
100 East Essex AvenueSaint Louis, MO 63122

(314) 821-1608

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.56x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$995,024

Down $67,063 (-6.3%) from 2013

Net Assets

Down

$980,024

Down $7,063 (-0.7%) from 2013

Liabilities

Down

$15,000

Down $60,000 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Up

$26,800

Up $3,739 (+16%) from 2013

Expenses

Down

$33,863

Down $17,933 (-35%) from 2013

Net Income

Up

-$7,063

Up $21,672 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$995,024
Liabilities$15,000
Net Assets$980,024
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$26,800
Expenses$33,863
Net Income-$7,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$26,800
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$957,257$941,563▼ $15,694
Pledges and Grants Receivable$54,090$27,780▼ $26,310
Cash and Non-Interest-Bearing Accounts$50,740$25,681▼ $25,059
Total Assets$1,062,087$995,024▼ $67,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$15,000▼ $60,000
Total Liabilities$75,000$15,000▼ $60,000
Net Assets / Fund Balance
Unrestricted Net Assets$987,087$980,024▼ $7,063
Total Net Assets Fund Balance$987,087$980,024▼ $7,063
Total Liabilities and Net Assets / Fund Balance$1,062,087$995,024▼ $67,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,563$66,699$708,262
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$495
All Other Contributions
$26,305
Change in Net Assets
$-7,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,863
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$15,694$0$0$15,694
Insurance$4,262$0$0$4,262
Other Expenses$3,475$0$0$3,475
Interest$1,755$0$0$1,755
Fees for Services Accounting$0$1,075$0$1,075
Office Expenses$822$0$0$822
Information Technology$0$362$0$362
Total Functional Expenses$32,426$1,437$0$33,863
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
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Cedar Lake Foundation Inc
EIN
43-1651180
Phone
3148211608
Address
100 East Essex Avenue, Saint Louis, MO 63122

Signing Officer

Name
Cleve Tegtmeyer
Title
President
Phone
3148211608
Signed
2015-05-07
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
0
Volunteers
14

Preparer

Firm
Smp Consulting Inc
Address
760 RUE ST FRANCOIS, FLORISSANT, MO 63031
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 return and compares it to the internal financial statements”

Pt VI, Line 19

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

Pt XII, Line 1

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

Pt VI, Line 15A

“The organization has not provided compensation to any officer or director”

Form 990, Part IX, Line 24F

“DESIGN SERVICES”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing the return the President of the organization reviews the return and compares it to the internal financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, form 990 and other information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of its governing documents, conflict of interest policy and financial statements to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has not provided compensation to any officer or director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0980024
IRS990/TotalProgramServiceExpensesAmt032426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0495
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01062087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995024
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0987087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0980024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Fountain Court
IRS990/USAddress/CityNm0Florissant
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063033
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cedarlakefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEVE TEGTMEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148211608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0431651180
ReturnHeader/Filer/PhoneNum03148211608
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 East Essex Avenue
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMP CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 RUE ST FRANCOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORISSANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03148310416
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02015-05-07T10:19:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,024
Liabilities
$15,000
Net assets
$980,024
Revenue
$26,800
Expenses
$33,863
Net income
-$7,063
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