Civic Intelligence

Cedar Creek Institute

990PF • Fiscal year 2011 • EIN 03-0539996

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
4 Cedar Creek Road22936
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

75th percentile

$10,000

Higher top officer pay than 75% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,594,793

No earlier filing loaded for comparison.

Net Assets

$1,478,862

No earlier filing loaded for comparison.

Liabilities

$115,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$334,879

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,594,793Liabilities 2011: $115,931Net Assets 2011: $1,478,8622011Assets 2012: $1,576,012Liabilities 2012: $42,400Net Assets 2012: $1,533,6122012Assets 2013: $1,957,592Liabilities 2013: $3,849Net Assets 2013: $1,953,7432013Assets 2014: $1,820,431Liabilities 2014: $3,736Net Assets 2014: $1,816,6952014Assets 2015: $1,790,256Liabilities 2015: $3,736Net Assets 2015: $1,786,5202015Assets 2016: $1,657,988Liabilities 2016: $5,336Net Assets 2016: $1,652,6522016Assets 2017: $1,496,981Liabilities 2017: $5,330Net Assets 2017: $1,491,6512017Assets 2018: $1,308,200Liabilities 2018: $5,329Net Assets 2018: $1,302,8712018Assets 2019: $1,150,639Liabilities 2019: $0Net Assets 2019: $1,150,6392019Assets 2020: $1,090,816Liabilities 2020: $180Net Assets 2020: $1,090,6362020Assets 2021: $1,106,792Liabilities 2021: $0Net Assets 2021: $1,106,7922021Assets 2022: $1,147,818Liabilities 2022: $0Net Assets 2022: $1,147,8182022Assets 2023: $985,479Liabilities 2023: $4,937Net Assets 2023: $980,5422023Assets 2024: $942,915Liabilities 2024: $1,680Net Assets 2024: $941,2352024

Highlighted filing

2011

Assets$1,594,793
Liabilities$115,931
Net Assets$1,478,862
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $334,8792011Expenses 2012: $405,9842012Revenue 2013: $764,184Expenses 2013: $344,053Net Income 2013: $420,1312013Revenue 2014: $187,652Expenses 2014: $324,700Net Income 2014: -$137,0482014Revenue 2015: $480,950Expenses 2015: $456,094Net Income 2015: $24,8562015Revenue 2016: $173,275Expenses 2016: $325,072Net Income 2016: -$151,7972016Revenue 2017: $168,823Expenses 2017: $339,775Net Income 2017: -$170,9522017Revenue 2018: $177,026Expenses 2018: $343,230Net Income 2018: -$166,2042018Revenue 2019: $178,915Expenses 2019: $341,218Net Income 2019: -$162,3032019Revenue 2020: $183,064Expenses 2020: $255,344Net Income 2020: -$72,2802020Revenue 2021: $178,862Expenses 2021: $150,898Net Income 2021: $27,9642021Revenue 2022: $182,539Expenses 2022: $137,765Net Income 2022: $44,7742022Revenue 2023: $124,907Expenses 2023: $292,645Net Income 2023: -$167,7382023Revenue 2024: $184,077Expenses 2024: $223,384Net Income 2024: -$39,3072024

Highlighted filing

2011

Revenue-
Expenses$334,879
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD F KELLYPresident-$10,000-$10,000
C BRUCE GREYSONVice President-$0--
EMILY W KELLYTreasurer-$0--
JIM B TUCKERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF VIRGINIA DIVISION OF PERCEPTUAL STUDIESRESEARCH SUPPORTIRC 501(C)(3)CHARLOTTESVILLE, VA, US$50,000
Paid GrantDR SATWANT PASRICHARESEARCHN/ADEHRA DUN, IN$5,000
Filing and Contact Details

Filer

EIN
03-0539996
Raw XML AppendixShowing 400 of 792 raw XML fields

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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0100571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0334879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0150164
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0810105
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0130460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0130264
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0100571
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0279879
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03625
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03625
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0111090
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0105413
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01359526
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01280176
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01248436
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01248436
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0234415
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0155326
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0129002
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0129002
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0871592
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0113778
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01767
IRS990PF/BalanceSheets/OtherLiabilitiesEOY02153
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0441493
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0217355
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0217355
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IRS990PF/BalanceSheets/TemporarilyRestrictedEOY01478862
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV01594793
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0873359
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0115931
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01876995
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01594793
IRS990PF/BalanceSheets/TotalNetAssetsBOY01003636
IRS990PF/BalanceSheets/TotalNetAssetsEOY01478862
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0475226
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01478862
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01003636
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IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0880
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0992
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0992
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0992
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0880
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01594793
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0113778
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01810439
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0329424
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027157
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01594793
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089164
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01783282
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01924217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation095000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0WILLIAM JR DUNSEATH JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0CO-DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine102154 RED HILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0CHARLOTTESVILLE

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,793
Liabilities
$115,931
Net assets
$1,478,862
Revenue
-
Expenses
$334,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.12$0.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.18$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.18$0.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.17$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.17$0.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.19$0.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.76$0.34$0.42
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$0.41
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$0.33