Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2020 • EIN 45-3120883

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.42x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$175,494

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$533,300

Up $11,658 (+2.2%) from 2019

Net Assets

Down

-$11,948

Down $49,816 (-132%) from 2019

Liabilities

Up

$545,248

Up $61,474 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$384,593

Up $12,663 (+3.4%) from 2019

Expenses

Up

$434,409

Up $33,100 (+8.2%) from 2019

Net Income

Down

-$49,816

Down $20,437 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$533,300
Liabilities$545,248
Net Assets-$11,948
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$384,593
Expenses$434,409
Net Income-$49,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$384,593
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$297,850$343,450▲ $45,600
Savings and Temporary Cash Investments$101,231$101,798▲ $567
Cash and Non-Interest-Bearing Accounts$122,561$88,052▼ $34,509
Total Assets$521,642$533,300▲ $11,658
Liabilities
Deferred Revenue$416,835$456,998▲ $40,163
Other Liabilities$66,939$88,250▲ $21,311
Total Liabilities$483,774$545,248▲ $61,474
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,843--
Net Assets Without Donor Restrictions$8,025$-11,948▼ $19,973
Total Net Assets Fund Balance$37,868$-11,948▼ $49,816
Total Liabilities and Net Assets / Fund Balance$521,642$533,300▲ $11,658
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn DarrahPresident &-$175,494$175,494
Melissa ReadeDirectorFT$116,119$116,119

Board Members and Trustees

NameTitle
Tom PenalunaChair
Carolyn DarrahPresident & CEO
Andy PatteeDirector
Bryan EarnestDirector
Jane BradleyDirector
Jane LindamanDirector
Jim DenholmDirector
Matt MeyersDirector
Mayor Quentin HartDirector
Tom NovotnyDirector
Monte BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,671
Program Service Revenue
$0
Investment Income
$612
Other Revenue
$21,310
All Other Contributions
$362,671
Change in Net Assets
$-49,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,511
Professional Fundraising Fees$7,898
Total Fundraising Expense$7,898
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,000$272,777-$20,000
Fees for Services Professional Fundraising--$7,898$7,898
All Other Expenses$5,703$1,102-$6,805
Fees for Services Accounting-$5,400-$5,400
Advertising$2,495--$2,495
Travel$1,430--$1,430
Information Technology$1,158--$1,158
Total Functional Expenses$147,232$279,279$7,898$434,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,898
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 DenholmBoard Member-No-
Monte BergBoard Member-No-
Quentin HartBoard Member-No-
Rob GreenBoard Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$45,025
Due to Affiliate Gcva$43,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 grow cedar valley under a management agreement.”

Form 990, Page 6, Part VI, Line 6

“Grow cedar valley 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

“Grow cedar valley 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 leader valley foundation's board of directors. Then approved by the grow cedar valley's board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available at the office of grow cedar valley 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
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Darrah
Formed
2011
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

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, 2020, 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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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/PYTotalProfFndrsngExpnsAmt0346
IRS990/PYTotalRevenueAmt0371930
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IRS990/ReconcilationRevenueExpnssAmt0-49816
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02059350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02059350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02059350
IRS990ScheduleA/TotalSupportAmt02061811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE 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, 2020, 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/TotalLiabilityAmt088250
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN DARRAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175494
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE MANAGER OF LEADER VALLEY FOUNDATION AND RELATED ORGANIZATIONS COMPENSATION ARE REVIEWED ANNUALLY BY THE LEADER VALLEY FOUNDATION'S BOARD OF DIRECTORS. THEN APPROVED BY THE GROW CEDAR VALLEY'S BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MONTE BERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ROB GREEN
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF INTERESTED PERSON: MONTE BERG (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: MAYOR ROB GREEN (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: JIM DENHOLM (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: BRYAN EARNEST (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: MAYOR QUENTIN HART (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF CEDAR VALLEY TECH WORKS AND GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: JANE LINDAMAN (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY. (A) NAME OF INTERESTED PERSON: ANDY PATTEE (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF GROW CEDAR VALLEY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER VALLEY FOUNDATION DOES NOT HAVE ANY EMPLOYEES. EMPLOYEES ARE PROVIDED BY GROW CEDAR VALLEY UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROW CEDAR VALLEY IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER SHALL BE ENTITLED TO VOTE FOR THE ELECTION OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROW CEDAR VALLEY 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/ExplanationTxt4FOUNDATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD 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/ExplanationTxt6THE MANAGER OF LEADER VALLEY FOUNDATION AND RELATED ORGANIZATIONS COMPENSATION ARE REVIEWED ANNUALLY BY THE LEADER VALLEY FOUNDATION'S BOARD OF DIRECTORS. THEN APPROVED BY THE GROW CEDAR VALLEY'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF GROW CEDAR VALLEY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GROW CEDAR VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421241941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 WESTFIELD AVENUE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERLOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, 1(B): GROW CEDAR VALLEY WORKS TOWARDS INCREASING THE ECONOMIC VITALITY AND WEALTH IN THE SURROUNDING AREAS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0272777
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GROW CEDAR VALLEY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,300
Liabilities
$545,248
Net assets
-$11,948
Revenue
$384,593
Expenses
$434,409
Net income
-$49,816
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