Civic Intelligence

Cady Learning Center Foundation

990EZ • Fiscal year 2022 • EIN 86-3352208

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
700 Walnut Street Ste 1600Des Moines, IA 50309

(515) 283-3172

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,955

Up $17,955 (+67%) from 2021

Net Assets

Up

$44,955

Up $17,955 (+67%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Down

$26,572

Down $428 (-1.6%) from 2021

Expenses

Up

$8,617

Up $8,617 from 2021

Net Income

Down

$17,955

Down $9,045 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $27,000Liabilities 2021: $0Net Assets 2021: $27,0002021Assets 2022: $44,955Liabilities 2022: $0Net Assets 2022: $44,9552022Assets 2023: $13,730Liabilities 2023: $0Net Assets 2023: $13,7302023Assets 2024: $35,778Net Assets 2024: $35,7782024

Highlighted filing

2022

Assets$44,955
Liabilities$0
Net Assets$44,955
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $27,000Expenses 2021: $0Net Income 2021: $27,0002021Revenue 2022: $26,572Expenses 2022: $8,617Net Income 2022: $17,9552022Revenue 2023: $14,852Expenses 2023: $46,077Net Income 2023: -$31,2252023Revenue 2024: $29,967Expenses 2024: $7,919Net Income 2024: $22,0482024

Highlighted filing

2022

Revenue$26,572
Expenses$8,617
Net Income$17,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,572
Mission and Program Overview

Mission

Educating the public on the role of the courts in society

Program Services

DescriptionGrantsExpenses
The organization commenced efforts to create a learning center in the Iowa Judicial Branch Building. It will be open to anyone who wants to learn about the Iowa court system.-$8,617
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janece ValentineTreasurer-$0--
David BoydVice President-$0--
Spencer CadyPresident-$0--
Todd PettysSecretary-$0--
Cynthia MoserDirector-$0--
Ian RussellDirector-$0--
Melvin ShawDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cady Learning Center Foundation
EIN
86-3352208
Phone
5152833172
Address
700 WALNUT STREET STE 1600, DES MOINES, IA 50309

Signing Officer

Name
Spencer Cady
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nyemaster Goode West Hansell & Obrien
Address
700 WALNUT ST STE 1600, Des Moines, IA 50309
Preparer
Jay P Syverson
Phone
5152833100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5014”

Other Expenses.1012

“Insurance $682”

Raw XML Appendix147 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/PersonNm0SPENCER CADY
IRS990EZ/BooksInCareOfDetail/PhoneNum05152833100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 WALNUT STREET STE 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026572
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Janece Valentine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spencer Cady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Pettys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia Moser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ian Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melvin Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating the public on the role of the courts in society
IRS990EZ/ProgramServiceRevenueAmt04010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization commenced efforts to create a learning center in the Iowa Judicial Branch Building. It will be open to anyone who wants to learn about the Iowa court system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08617
IRS990EZ/TotalProgramServiceExpensesAmt08617
IRS990EZ/TotalRevenueAmt026572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049500
IRS990ScheduleA/TotalSupportAmt049500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spencer Cady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADY LEARNING CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CADY
ReturnHeader/Filer/EIN0863352208
ReturnHeader/Filer/PhoneNum05152833172
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 WALNUT STREET STE 1600
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421154516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NYEMASTER GOODE WEST HANSELL & OBRIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 WALNUT ST STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050309
ReturnHeader/PreparerPersonGrp/PhoneNum05152833100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay P Syverson
ReturnHeader/ReturnTs02023-11-14T16:49:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Spencer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cady
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,955
Liabilities
$0
Net assets
$44,955
Revenue
$26,572
Expenses
$8,617
Net income
$17,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.8$35.8$30.0$7.92$22.0
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$14.9$46.1$31.2
2022Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$26.6$8.62$18.0
2021Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$27.0$0.00$27.0
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00