Civic Intelligence

Le Blue House Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-1262985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profilewww.Lebluehousefoundation.com
3300 Sunner Ave F6Spirit Lake, IA 51360

(712) 240-0223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$230

No earlier filing loaded for comparison.

Net Assets

$230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$1,500

No earlier filing loaded for comparison.

Expenses

$1,270

No earlier filing loaded for comparison.

Net Income

$230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $230Liabilities 2017: $0Net Assets 2017: $2302017Assets 2018: $213Liabilities 2018: $0Net Assets 2018: $2132018Assets 2019: $656Liabilities 2019: $0Net Assets 2019: $6562019Assets 2020: $762Liabilities 2020: $0Net Assets 2020: $7622020Assets 2021: $2,273Liabilities 2021: $0Net Assets 2021: $2,2732021Assets 2022: $1,599Liabilities 2022: $0Net Assets 2022: $1,5992022Assets 2023: $1,129Liabilities 2023: $0Net Assets 2023: $1,1292023Assets 2024: $925Net Assets 2024: $9252024

Highlighted filing

2017

Assets$230
Liabilities$0
Net Assets$230
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $1,500Expenses 2017: $1,270Net Income 2017: $2302017Revenue 2018: $195Expenses 2018: $212Net Income 2018: -$172018Revenue 2019: $684Expenses 2019: $241Net Income 2019: $4432019Revenue 2020: $1,985Expenses 2020: $1,879Net Income 2020: $1062020Revenue 2021: $2,268Expenses 2021: $757Net Income 2021: $1,5112021Revenue 2022: $582Expenses 2022: $1,256Net Income 2022: -$6742022Revenue 2023: $871Expenses 2023: $1,341Net Income 2023: -$4702023Revenue 2024: $1,091Expenses 2024: $1,295Net Income 2024: -$2042024

Highlighted filing

2017

Revenue$1,500
Expenses$1,270
Net Income$230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,500
Mission and Program Overview

Mission

The Organization's mission is to provide college scholarship funds to deserving student-athletes attending qualified institutions of higher education at the Division III level of the NCAA.

The Organization's mission is to provide scholarship funds to deserving student-athletes attending qualified institutions of higher education at the Division III level of the NCAA.

Program Services

DescriptionGrantsExpenses
The Organization was successfully organized and formed a working board of directors.$1,270-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ToalePresident-$0--
Joel MuddVice President-$0--
Michael O'RourkeTreasurer-$0--
Joseph ShoemakerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Le Blue House Foundation Inc
EIN
82-1262985
Phone
7122400223
Address
3300 Sunner Ave F6, Spirit Lake, IA 51360

Signing Officer

Name
Joseph Toale
Title
President
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301-0175
Preparer
John P Toale
Phone
7122623117
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $128”

Other Expenses.1003

“Information Technology $15”

Other Expenses.1005

“Travel $304”

Other Expenses.1

“Filing fees $295”

Other Expenses.2

“Bank fees $28”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Toale
IRS990EZ/BooksInCareOfDetail/PhoneNum07122400223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 Sunner Ave F6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spirit Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0513601038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Toale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Mudd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael O'Rourke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Shoemaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's mission is to provide scholarship funds to deserving student-athletes attending qualified institutions of higher education at the Division III level of the NCAA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization was successfully organized and formed a working board of directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01270
IRS990EZ/TotalProgramServiceExpensesAmt01270
IRS990EZ/TotalRevenueAmt01500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Lebluehousefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500
IRS990ScheduleA/TotalSupportAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Toale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Le Blue House Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEBL
ReturnHeader/Filer/EIN0821262985
ReturnHeader/Filer/PhoneNum07122400223
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 Sunner Ave F6
ReturnHeader/Filer/USAddress/CityNm0Spirit Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421173624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINTHER STAVE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 W 18TH ST PO BOX 175
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513010175
ReturnHeader/PreparerPersonGrp/PhoneNum07122623117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P TOALE
ReturnHeader/ReturnTs02018-05-01T12:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230
Liabilities
$0
Net assets
$230
Revenue
$1,500
Expenses
$1,270
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$925$925$1,091$1,295$204
2023Detailed filing. Detailed filing data is available for this year.$1,129$0$1,129$871$1,341$470
2022Detailed filing. Detailed filing data is available for this year.$1,599$0$1,599$582$1,256$674
2021Detailed filing. Detailed filing data is available for this year.$2,273$0$2,273$2,268$757$1,511
2020Detailed filing. Detailed filing data is available for this year.$762$0$762$1,985$1,879$106
2019Detailed filing. Detailed filing data is available for this year.$656$0$656$684$241$443
2018Detailed filing. Detailed filing data is available for this year.$213$0$213$195$212$17
2017Detailed filing. Detailed filing data is available for this year.$230$0$230$1,500$1,270$230
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits