Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2024 • EIN 43-1651180

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

Organization Profilewww.cedarlakefoundation.org
P O Box 220092Saint Louis, MO 63122

(314) 579-9203

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

33rd percentile

0.00x

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

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

Net Margin

2nd percentile

-134%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

91st percentile

109%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$997,402

Down $45,437 (-4.4%) from 2023

Net Assets

Down

$997,402

Down $45,437 (-4.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin2nd percentile

Revenue

Up

$34,019

Up $17,752 (+109%) from 2023

Expenses

Up

$79,456

Up $41,696 (+110%) from 2023

Net Income

Down

-$45,437

Down $23,944 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$997,402
Liabilities$0
Net Assets$997,402
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$34,019
Expenses$79,456
Net Income-$45,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.1
Gross Receipts
$36,715
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$782,251$764,300▼ $17,951
Savings and Temporary Cash Investments-$201,540-
Cash and Non-Interest-Bearing Accounts$260,588$31,562▼ $229,026
Total Assets$1,042,839$997,402▼ $45,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,839$997,402▼ $45,437
Total Net Assets Fund Balance$1,042,839$997,402▼ $45,437
Total Liabilities and Net Assets / Fund Balance$1,042,839$997,402▼ $45,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$464,300$243,962$708,262
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jarrett KolthoffPresident
Frank O BrienTrustee
Joseph Cyr JrTrustee
Jennifer O NeillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,975
Program Service Revenue
$0
Investment Income
$1,540
Other Revenue
$-1,496
All Other Contributions
$33,975
Change in Net Assets
$-45,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,456
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
Fees for Services Other$18,495--$18,495
All Other Expenses$16,937$1,533-$18,470
Depreciation Depletion$17,952--$17,952
Insurance-$6,875-$6,875
Fees for Services Accounting-$840-$840
Office Expenses-$242-$242
Other Expenses$71$965-$71
Total Functional Expenses$69,001$10,455$0$79,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 Neil
Phone
3145799203
Address
P O Box 220092, Saint Louis, MO 63122

Signing Officer

Name
Jennifer O Neil
Title
Secretary
Phone
3148310416
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer O Neill
Formed
1993
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

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 18,495”

List of other expenses Part IX line 24E

“Dues and Subscriptions 680Event Expenses 16,257”

Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03148310416
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Lake Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0431651180
ReturnHeader/Filer/InCareOfNm0% Jennifer O Neil
ReturnHeader/Filer/PhoneNum03145799203
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 220092
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE PURGAHN
ReturnHeader/ReturnTs02025-04-14T21:28:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,402
Liabilities
$0
Net assets
$997,402
Revenue
$34,019
Expenses
$79,456
Net income
-$45,437
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