Civic Intelligence

Le Blue House Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-1262985

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$213

Down $17 (-7.4%) from 2017

Net Assets

Down

$213

Down $17 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$195

Down $1,305 (-87%) from 2017

Expenses

Down

$212

Down $1,058 (-83%) from 2017

Net Income

Down

-$17

Down $247 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$213
Liabilities$0
Net Assets$213
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$195
Expenses$212
Net Income-$17
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$195
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 agreed to work with a local high school foundation to administer an annual scholarship for a graduating senior.$212-
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
2019-05-09
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.1

“Meeting expense $212”

Raw XML Appendix123 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/BOYAmt0230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0195
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213
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/OtherExpensesTotalAmt0212
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 agreed to work with a local high school foundation to administer an annual scholarship for a graduating senior.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212
IRS990EZ/TotalProgramServiceExpensesAmt0212
IRS990EZ/TotalRevenueAmt0195
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.Lebluehousefoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695
IRS990ScheduleA/TotalSupportAmt01695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting expense $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Toale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/ReturnTs02019-05-09T10:54:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213
Liabilities
$0
Net assets
$213
Revenue
$195
Expenses
$212
Net income
-$17
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