Civic Intelligence

Cedar Creek Institute

990PF • Fiscal year 2012 • EIN 03-0539996

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization Profile
4 Cedar Creek Road22936
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,576,012

Down $18,781 (-1.2%) from 2011

Net Assets

Up

$1,533,612

Up $54,750 (+3.7%) from 2011

Liabilities

Down

$42,400

Down $73,531 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$405,984

Up $71,105 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$1,576,012
Liabilities$42,400
Net Assets$1,533,612
Open 2012 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

2012

Revenue-
Expenses$405,984
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD F KELLYPresident-$0--
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$100,000
Filing and Contact Details

Filer

EIN
03-0539996
Raw XML AppendixShowing 400 of 848 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0988
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0116467
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss075670
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm036890
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02700
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps0145187
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss0145187
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm028455
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps032974
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm028455
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss061775
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps011199
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss011199
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps02276
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss02276
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm011863
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm011863
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0192868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0104349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0296406
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm076401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0405984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0192868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0460734
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0104349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0196406
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm076401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0305984
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps04770
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04770
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc0142830
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0133361
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01359526
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY01248436
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY01216696
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV01216696
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY0186204
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0193683
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0235662
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0129002
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0102301
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0102301
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY0113778
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY040483
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02153
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01917
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0217355
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY070811
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV070811
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY01478862
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY01533612
IRS990PF/BalanceSheets/TotalAssetsBOY01594793
IRS990PF/BalanceSheets/TotalAssetsEOY01576012
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01583491
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0115931
IRS990PF/BalanceSheets/TotalLiabilitiesEOY042400
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01594793
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01576012
IRS990PF/BalanceSheets/TotalNetAssetsBOY01478862
IRS990PF/BalanceSheets/TotalNetAssetsEOY01533612
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome036890
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis029511
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis153514

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,012
Liabilities
$42,400
Net assets
$1,533,612
Revenue
-
Expenses
$405,984
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