Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2022 • EIN 45-3120883

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 15, 2022

Organization ProfileWWW.LEADERVALLEY.ORG
360 Westfield Avenue Suite 300AWaterloo, IA 50701

(319) 232-1156

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.84x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$180,153

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

106%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$835,810

Up $430,329 (+106%) from 2021

Net Assets

Up

$269,838

Up $246,096 (+1037%) from 2021

Liabilities

Up

$565,972

Up $184,233 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$675,759

Up $212,596 (+46%) from 2021

Expenses

Up

$429,663

Up $2,190 (+0.5%) from 2021

Net Income

Up

$246,096

Up $210,406 (+590%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$835,810
Liabilities$565,972
Net Assets$269,838
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$675,759
Expenses$429,663
Net Income$246,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 15, 2022
Return Version
2021v4.0
Gross Receipts
$675,759
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
Cash and Non-Interest-Bearing Accounts$67,358$638,173▲ $570,815
Rtn Earn Endowment Incm Other Fnds$23,742$269,838▲ $246,096
Pledges and Grants Receivable$281,057$138,900▼ $142,157
Savings and Temporary Cash Investments$52,184$52,288▲ $104
Accounts Receivable-$3,520-
Land, Buildings, and Equipment, Net$4,882$2,929▼ $1,953
Total Assets$405,481$835,810▲ $430,329
Liabilities
Deferred Revenue$374,306$371,518▼ $2,788
Other Liabilities$7,433$194,454▲ $187,021
Total Liabilities$381,739$565,972▲ $184,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,742$269,838▲ $246,096
Total Liabilities and Net Assets / Fund Balance$405,481$835,810▲ $430,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,929$3,174$6,103
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Carolyn DarrahPresident &$180,153$180,153
Melissa ReadeLeader Valle$120,721$120,721

Board Members and Trustees

NameTitle
Matt MeyersChair
Tom PenalunaPast Chair
Carolyn DarrahPresident & CEO
Bryan EarnestVice-chair
Aaron JarnaginDirector
Andy PatteeDirector
Catharine FreemanDirector
DE'CARLOS ANDERSONDirector
Gina WeekleyDirector
Gwen TimmermanDirector
Jane LindamanDirector
Kelsey BurkeDirector
Liz DejoodeDirector
Nicole HackmanDirector
Robertbob WrightDirector
Selvedina NuhanovicDirector
Shanlee McnallyDirector
Tom NovotnyDirector
Will FrostDirector
Kendra RichmanAt-large
Katie HillyerSecretary
Gretchen OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,224
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$28,251
All Other Contributions
$647,224
Change in Net Assets
$246,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,730
Professional Fundraising Fees$33,933
Total Fundraising Expense$33,933
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$33,933$33,933
Advertising$13,166--$13,166
Fees for Services Accounting-$7,635-$7,635
Interest$3,481--$3,481
Other Expenses$14,207$2,661-$2,661
Depreciation Depletion$1,953--$1,953
All Other Expenses$1,766--$1,766
Information Technology$1,321--$1,321
Travel$322--$322
Total Functional Expenses$60,691$335,039$33,933$429,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,933
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
Long-term Debt$151,901
Due to Affiliate Gcva$39,072
Accrued Interest$3,481
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 300A, WATERLOO, IA 50701

Signing Officer

Name
Carolyn Darrah
Title
President & CEO
Phone
3192321156
Signed
2022-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Darrah
Formed
2011
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
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, 2022, 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.”

Raw XML AppendixShowing 400 of 560 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/OtherExpensesGrp/Desc2LEADER VALLEY COACHING
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE GCVA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
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, 2022, 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
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,810
Liabilities
$565,972
Net assets
$269,838
Revenue
$675,759
Expenses
$429,663
Net income
$246,096
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