Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2018 • EIN 45-3120883

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileWWW.LEADERVALLEY.ORG
360 Westfield Avenue Suite 200Waterloo, IA 50701

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.39x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$241,336

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$708,318

Up $56,024 (+8.6%) from 2017

Net Assets

Down

$67,249

Down $93,319 (-58%) from 2017

Liabilities

Up

$641,069

Up $149,343 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$462,819

Down $139,432 (-23%) from 2017

Expenses

Up

$556,138

Up $51,629 (+10%) from 2017

Net Income

Down

-$93,319

Down $191,061 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $64,143Liabilities 2013: $54,961Net Assets 2013: $9,1822013Assets 2014: $144,525Liabilities 2014: $8,152Net Assets 2014: $136,3732014Assets 2015: $147,761Liabilities 2015: $124,094Net Assets 2015: $23,6672015Assets 2016: $873,271Liabilities 2016: $810,445Net Assets 2016: $62,8262016Assets 2017: $652,294Liabilities 2017: $491,726Net Assets 2017: $160,5682017Assets 2018: $708,318Liabilities 2018: $641,069Net Assets 2018: $67,2492018Assets 2019: $521,642Liabilities 2019: $483,774Net Assets 2019: $37,8682019Assets 2020: $533,300Liabilities 2020: $545,248Net Assets 2020: -$11,9482020Assets 2021: $405,481Liabilities 2021: $381,739Net Assets 2021: $23,7422021Assets 2022: $835,810Liabilities 2022: $565,972Net Assets 2022: $269,8382022Assets 2023: $690,367Liabilities 2023: $377,916Net Assets 2023: $312,4512023Assets 2024: $578,481Liabilities 2024: $231,665Net Assets 2024: $346,8162024

Highlighted filing

2018

Assets$708,318
Liabilities$641,069
Net Assets$67,249
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $202,794Expenses 2013: $193,612Net Income 2013: $9,1822013Revenue 2014: $413,595Expenses 2014: $286,404Net Income 2014: $127,1912014Revenue 2015: $161,497Expenses 2015: $274,203Net Income 2015: -$112,7062015Revenue 2016: $374,798Expenses 2016: $335,639Net Income 2016: $39,1592016Revenue 2017: $602,251Expenses 2017: $504,509Net Income 2017: $97,7422017Revenue 2018: $462,819Expenses 2018: $556,138Net Income 2018: -$93,3192018Revenue 2019: $371,930Expenses 2019: $401,309Net Income 2019: -$29,3792019Revenue 2020: $384,593Expenses 2020: $434,409Net Income 2020: -$49,8162020Revenue 2021: $463,163Expenses 2021: $427,473Net Income 2021: $35,6902021Revenue 2022: $675,759Expenses 2022: $429,663Net Income 2022: $246,0962022Revenue 2023: $609,521Expenses 2023: $566,908Net Income 2023: $42,6132023Revenue 2024: $753,557Expenses 2024: $719,192Net Income 2024: $34,3652024

Highlighted filing

2018

Revenue$462,819
Expenses$556,138
Net Income-$93,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$462,819
Mission and Program Overview

Mission

To lead a business-education partnership to develop the leadership skills of cedar valley students.

To support the charitable mission of the greater cedar valley alliance specifically in the areas of education, lessening the burdens of government, and combating community deterioration aiding in agri-based research, educational programs for local businesses and relief of the poor as may be from time to time established.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$190,076$464,686▲ $274,610
Cash and Non-Interest-Bearing Accounts$460,143$141,581▼ $318,562
Savings and Temporary Cash Investments-$100,626-
Accounts Receivable$2,075$1,425▼ $650
Total Assets$652,294$708,318▲ $56,024
Liabilities
Deferred Revenue$418,670$571,562▲ $152,892
Other Liabilities$73,011$69,507▼ $3,504
Accounts Payable and Accrued Expenses$45--
Total Liabilities$491,726$641,069▲ $149,343
Net Assets / Fund Balance
Unrestricted Net Assets$68,210$41,452▼ $26,758
Temporarily Rstr Net Assets$92,358$25,797▼ $66,561
Total Net Assets Fund Balance$160,568$67,249▼ $93,319
Total Liabilities and Net Assets / Fund Balance$652,294$708,318▲ $56,024
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steve DustPresident &$241,336$241,336

Board Members and Trustees

NameTitle
Tom PenalunaChair
Carolyn DarrahPresident &
Steve DustPresident & CEO
Andy PatteeDirector
Bryan EarnestDirector
Chris FeredayDirector
Dale MonroeDirector
Jane BradleyDirector
Jane LindamanDirector
Jim DenholmDirector
Matt MeyersDirector
Mayor Jim BrownDirector
Mayor Quentin HartDirector
Tim GodfreyDirector
Tom NovotnyDirector
Vickie RobinsonDirector
Walt RogersDirector
Monte BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,120
Program Service Revenue
$0
Investment Income
$754
Other Revenue
$62,945
All Other Contributions
$399,120
Change in Net Assets
$-93,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,521
Total Fundraising Expense$1,726
Professional Fundraising Fees$1,617
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,731$289,592-$50,731
All Other Expenses$46,701$991$109$47,801
Fees for Services Accounting-$4,325-$4,325
Fees for Services Professional Fundraising--$1,617$1,617
Travel$317--$317
Information Technology$70--$70
Advertising$43--$43
Total Functional Expenses$259,504$294,908$1,726$556,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andy PatteeBoard Member-No-
Bryan EarnestBoard Member-No-
Jane LindamanBoard Member-No-
Jim BrownBoard Member-No-
Jim DenholmBoard Member-No-
Monte BergBoard Member-No-
Quentin HartBoard Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Gcva$69,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Leader valley foundation does not have any employees. Employees are provided by the greater cedar valley alliance under a management agreement.”

Form 990, Page 6, Part VI, Line 6

“Greater cedar valley alliance is the sole member of the foundation.”

Form 990, Page 6, Part VI, Line 7A

“The sole member shall be entitled to vote for the election of the board of directors at the annual meeting of the members.”

Form 990, Page 6, Part VI, Line 7B

“Greater cedar valley alliance has the right to approve budgets, strategic plans, annual businesss plan or plan of work for the foundation, amendments to the articles of incorporation and bylaws of the foundation and other management matters.”

Form 990, Page 6, Part VI, Line 11B

“Foundation provides copies of the form 990 to the board of directors and reviews it in detail.”

Form 990, Page 6, Part VI, Line 12C

“Board members read the conflict of interest policy annually and report any new or existing relationships that would cause them to be in violation of the policy.”

Form 990, Page 6, Part VI, Line 15A

“The manager of leader valley foundation and related organizations compensation are reviewed annually by the alliance's board of directors. An independent third party prepared an analysis of the ceo position in relation to similar posistions and provided reports to the executive/compensation committee. Then approved by the leader valley foundation's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available at the office of the alliance upon request.”

Filing and Contact Details

Filer

Filer Name
Leader Valley Foundation
EIN
45-3120883
Phone
3192321156
Address
360 WESTFIELD AVENUE SUITE 200, WATERLOO, IA 50701

Signing Officer

Name
Carolyn Darrah
Title
President & CEO
Phone
3192321156
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Darrah
Formed
2011
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
51

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the charitable mission of the greater cedar valley alliance specifically in the areas of education, lessening the burdens of government, and combating community deterioration aiding in agri-based research, educational programs for local businesses and relief of the poor as may be from time to time established.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2018, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462819
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InformationTechnologyGrp/TotalAmt070
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE CHARITABLE MISSION OF THE GREATER CEDAR VALLEY ALLIANCE SPECIFICALLY IN THE AREAS OF EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION AIDING IN AGRI-BASED RESEARCH, EDUCATIONAL PROGRAMS FOR LOCAL BUSINESSES AND RELIEF OF THE POOR AS MAY BE FROM TIME TO TIME ESTABLISHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160568
IRS990/NetAssetsOrFundBalancesEOYAmt067249
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE EXPENSE -
IRS990/OtherExpensesGrp/Desc1LEADER VALLEY MATERIALS
IRS990/OtherExpensesGrp/Desc2LEADER VALLEY COACHING
IRS990/OtherExpensesGrp/Desc3LV GENERAL - SPECIAL EVEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289592
IRS990/OtherExpensesGrp/ProgramServicesAmt0105112
IRS990/OtherExpensesGrp/ProgramServicesAmt156530
IRS990/OtherExpensesGrp/ProgramServicesAmt250731
IRS990/OtherExpensesGrp/TotalAmt0289592
IRS990/OtherExpensesGrp/TotalAmt1105112
IRS990/OtherExpensesGrp/TotalAmt256530
IRS990/OtherExpensesGrp/TotalAmt350731
IRS990/OtherLiabilitiesGrp/BOYAmt073011
IRS990/OtherLiabilitiesGrp/EOYAmt069507
IRS990/OtherRevenueMiscGrp/Desc0LV SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062945
IRS990/OtherRevenueTotalAmt062945
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN DARRAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt0437701
IRS990/PYOtherRevenueAmt024510
IRS990/PYRevenuesLessExpensesAmt097742
IRS990/PYTotalExpensesAmt0504509
IRS990/PYTotalProfFndrsngExpnsAmt066808
IRS990/PYTotalRevenueAmt0602251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-93319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01926313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926313
IRS990ScheduleA/TotalSupportAmt01927505
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE GCVA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt069507
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE DUST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241336
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JIM BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JIM DENHOLM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BRYAN EARNEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4QUENTIN HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JANE LINDAMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ANDY PATTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE CHARITABLE MISSION OF THE GREATER CEDAR VALLEY ALLIANCE SPECIFICALLY IN THE AREAS OF EDUCATION, LESSENING THE BURDENS OF GOVERNMENT, AND COMBATING COMMUNITY DETERIORATION AIDING IN AGRI-BASED RESEARCH, EDUCATIONAL PROGRAMS FOR LOCAL BUSINESSES AND RELIEF OF THE POOR AS MAY BE FROM TIME TO TIME ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADER VALLEY FOUNDATION DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY THE GREATER CEDAR VALLEY ALLIANCE UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREATER CEDAR VALLEY ALLIANCE IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREATER CEDAR VALLEY ALLIANCE HAS THE RIGHT TO APPROVE BUDGETS, STRATEGIC PLANS, ANNUAL BUSINESSS PLAN OR PLAN OF WORK FOR THE FOUNDATION, AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS OF THE FOUNDATION AND OTHER MANAGEMENT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOUNDATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT ANY NEW OR EXISTING RELATIONSHIPS THAT WOULD CAUSE THEM TO BE IN VIOLATION OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MANAGER OF LEADER VALLEY FOUNDATION AND RELATED ORGANIZATIONS COMPENSATION ARE REVIEWED ANNUALLY BY THE ALLIANCE'S BOARD OF DIRECTORS. AN INDEPENDENT THIRD PARTY PREPARED AN ANALYSIS OF THE CEO POSITION IN RELATION TO SIMILAR POSISTIONS AND PROVIDED REPORTS TO THE EXECUTIVE/COMPENSATION COMMITTEE. THEN APPROVED BY THE LEADER VALLEY FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF THE ALLIANCE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,318
Liabilities
$641,069
Net assets
$67,249
Revenue
$462,819
Expenses
$556,138
Net income
-$93,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$2.32$3.47$7.54$7.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.90$3.78$3.12$6.10$5.67$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.36$5.66$2.70$6.76$4.30$2.46
2021Detailed filing. Detailed filing data is available for this year.$4.05$3.82$0.24$4.63$4.27$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.33$5.45$0.12$3.85$4.34$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.22$4.84$0.38$3.72$4.01$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.08$6.41$0.67$4.63$5.56$0.93
2017Summary only. Only limited summary data is available for this year.$6.52$4.92$1.61$6.02$5.05$0.98
2016Detailed filing. Detailed filing data is available for this year.$8.73$8.10$0.63$3.75$3.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.48$1.24$0.24$1.61$2.74$1.13
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.36$4.14$2.86$1.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$2.03$1.94$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00