Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2021 • EIN 45-3120883

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

0.94x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$165,707

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$405,481

Down $127,819 (-24%) from 2020

Net Assets

Up

$23,742

Up $35,690 (+299%) from 2020

Liabilities

Down

$381,739

Down $163,509 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$463,163

Up $78,570 (+20%) from 2020

Expenses

Down

$427,473

Down $6,936 (-1.6%) from 2020

Net Income

Up

$35,690

Up $85,506 (+172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$405,481
Liabilities$381,739
Net Assets$23,742
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$463,163
Expenses$427,473
Net Income$35,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$463,163
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$343,450$281,057▼ $62,393
Cash and Non-Interest-Bearing Accounts$88,052$67,358▼ $20,694
Savings and Temporary Cash Investments$101,798$52,184▼ $49,614
Land, Buildings, and Equipment, Net-$4,882-
Total Assets$533,300$405,481▼ $127,819
Liabilities
Deferred Revenue$456,998$374,306▼ $82,692
Other Liabilities$88,250$7,433▼ $80,817
Total Liabilities$545,248$381,739▼ $163,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,948$23,742▲ $35,690
Total Net Assets Fund Balance$-11,948$23,742▲ $35,690
Total Liabilities and Net Assets / Fund Balance$533,300$405,481▼ $127,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,882$1,221$6,103
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn DarrahPresident &-$165,707$165,707
Melissa ReadeLeader ValleFT$118,115$118,115

Board Members and Trustees

NameTitle
Jim DenholmChair
Tom PenalunaPast Chair
Carolyn DarrahPresident & CEO
Matt MeyersVice Chair
Andy PatteeDirector
Brandie WhiteDirector
Deacon SmithDirector
Jane LindamanDirector
Katie HillyerDirector
Kelsey BurkeDirector
Kendra RichmanDirector
Liz DejoodeDirector
Lynn LagroneDirector
Reagan LindsayDirector
Steph PaxtonDirector
Teri TraskDirector
Tom NovotnyDirector
Will FrostDirector
Bryan EarnestSecretary
Kara Van WertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,289
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$112,435
All Other Contributions
$350,289
Change in Net Assets
$35,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,865
Professional Fundraising Fees$6,608
Total Fundraising Expense$6,608
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,000$280,414-$15,000
Fees for Services Professional Fundraising--$6,608$6,608
Fees for Services Accounting$3,279$2,121-$5,400
Advertising$5,317--$5,317
All Other Expenses$637$2,685-$3,322
Depreciation Depletion$1,221--$1,221
Information Technology$941--$941
Travel$57--$57
Total Functional Expenses$135,645$285,220$6,608$427,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,608
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate Gcva$7,433
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Darrah
Formed
2011
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

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, 2021, 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/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0TO LEAD A BUSINESS-EDUCATION PARTNERSHIP TO DEVELOP THE LEADERSHIP SKILLS OF CEDAR VALLEY STUDENTS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SHARED SERVICE EXPENSE -
IRS990/OtherExpensesGrp/Desc1LEADER VALLEY COACHING
IRS990/OtherExpensesGrp/Desc2LEADER VALLEY MATERIALS
IRS990/OtherExpensesGrp/Desc3LEADER VALLEY FACILITATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280414
IRS990/OtherExpensesGrp/ProgramServicesAmt058075
IRS990/OtherExpensesGrp/ProgramServicesAmt151118
IRS990/OtherExpensesGrp/ProgramServicesAmt215000
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IRS990/OtherExpensesGrp/TotalAmt158075
IRS990/OtherExpensesGrp/TotalAmt251118
IRS990/OtherExpensesGrp/TotalAmt315000
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IRS990/OtherLiabilitiesGrp/EOYAmt07433
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1LV SPECIAL EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122385
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122385
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN DARRAH
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt052184
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0330
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02034938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034938
IRS990ScheduleA/TotalSupportAmt02037741
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
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07433
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, 2021, 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/TotalBookValueLandBuildingsAmt04882
IRS990ScheduleD/TotalLiabilityAmt07433
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYN DARRAH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0165707
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/PersonNm0JIM DENHOLM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRYAN EARNEST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JANE LINDAMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ANDY PATTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,481
Liabilities
$381,739
Net assets
$23,742
Revenue
$463,163
Expenses
$427,473
Net income
$35,690
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