Civic Intelligence

Leader Valley Foundation

990 • Fiscal year 2023 • EIN 45-3120883

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$199,444

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$690,367

Down $145,443 (-17%) from 2022

Net Assets

Up

$312,451

Up $42,613 (+16%) from 2022

Liabilities

Down

$377,916

Down $188,056 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Down

$609,521

Down $66,238 (-9.8%) from 2022

Expenses

Up

$566,908

Up $137,245 (+32%) from 2022

Net Income

Down

$42,613

Down $203,483 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$690,367
Liabilities$377,916
Net Assets$312,451
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$609,521
Expenses$566,908
Net Income$42,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$609,521
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$638,173$579,163▼ $59,010
Rtn Earn Endowment Incm Other Fnds$269,838$312,451▲ $42,613
Pledges and Grants Receivable$138,900$57,000▼ $81,900
Savings and Temporary Cash Investments$52,288$52,447▲ $159
Accounts Receivable$3,520--
Land, Buildings, and Equipment, Net$2,929$1,757▼ $1,172
Total Assets$835,810$690,367▼ $145,443
Liabilities
Other Liabilities$194,454$198,912▲ $4,458
Deferred Revenue$371,518$179,004▼ $192,514
Total Liabilities$565,972$377,916▼ $188,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,838$312,451▲ $42,613
Total Liabilities and Net Assets / Fund Balance$835,810$690,367▼ $145,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,757$4,346$6,103
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyn DarrahPresident/ce-$199,444$199,444
Melissa ReadeLeader ValleFT$129,400$129,400

Board Members and Trustees

NameTitle
Katie HillyerChair
Bryan EarnestPast Chair
Carolyn DarrahPresident/CEO
Carolina CoronadoDirector
Dr Andy PatteeDirector
Dr Jared SmithDirector
Emily KnutsonDirector
Jamekia SandersDirector
Jay SchmitzDirector
Kelsey BurkeDirector
Kim CrossDirector
Liz DejoodeDirector
Nia WilderDirector
Rachel BreuerDirector
Rob GreenDirector
Robert WrightDirector
Selvedina NuhanovicDirector
Shanlee McnallyDirector
Stephanie DetweilerDirector
Tom NovotnyDirector
Aaron JarnaginAt-large
Gina WeekleyAt-large
Kendra RichmanSecretary
Gretchen OgdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,351
Program Service Revenue
$74,705
Investment Income
$465
Other Revenue
$0
All Other Contributions
$485,915
Change in Net Assets
$42,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,007
Professional Fundraising Fees$33,901
Total Fundraising Expense$33,901
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$33,901$33,901
Fees for Services Accounting-$11,330-$11,330
All Other Expenses$5,415--$5,415
Interest$4,180--$4,180
Travel$2,954--$2,954
Other Expenses$7,325$2,493-$2,493
Advertising$1,181--$1,181
Information Technology$1,175--$1,175
Depreciation Depletion-$1,172-$1,172
Total Functional Expenses$387,743$145,264$33,901$566,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,901
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-
Melissa ReadeBoard Member-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$151,900
Due to Affiliate Gcv$42,681
Accrued Interest$4,331
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 executive director 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
Katie Hillyer
Title
Chair
Phone
3192321156
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hillyer
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, 2023, 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/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,367
Liabilities
$377,916
Net assets
$312,451
Revenue
$609,521
Expenses
$566,908
Net income
$42,613
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