Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2015 • EIN 43-1651180

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 11, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $995,024 (-100%) from 2014

Net Assets

Down

$0

Down $980,024 (-100%) from 2014

Liabilities

Down

$0

Down $15,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$31,289

Up $4,489 (+17%) from 2014

Expenses

Up

$33,961

Up $98 (+0.3%) from 2014

Net Income

Up

-$2,672

Up $4,391 (+62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$31,289
Expenses$33,961
Net Income-$2,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 11, 2016
Return Version
2015v2.1
Gross Receipts
$31,289
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$941,563--
Pledges and Grants Receivable$27,780--
Cash and Non-Interest-Bearing Accounts$25,681--
Total Assets$995,024$0▼ $995,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$980,024--
Total Net Assets Fund Balance$980,024$0▼ $980,024
Total Liabilities and Net Assets / Fund Balance$995,024$0▼ $995,024
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$495
All Other Contributions
$30,794
Change in Net Assets
$-2,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,961
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$18,138$0$0$18,138
Insurance$2,684$0$0$2,684
Other Expenses$1,440$0$0$1,440
Fees for Services Accounting$0$650$0$650
Information Technology$0$562$0$562
Office Expenses$367$0$0$367
Interest$304$0$0$304
Total Functional Expenses$32,749$1,212$0$33,961
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
Frank O Brien
Title
President
Phone
3148211608
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
FRANK O'BRIEN
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 Appendix323 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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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/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02016-03-11T09:33:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$31,289
Expenses
$33,961
Net income
-$2,672
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