Civic Intelligence

Cedar Creek Institute

990PF • Fiscal year 2017 • EIN 03-0539996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
4 Cedar Creek RoadEarlysville, VA 22936

(434) 296-2838

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$48,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-9.7%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,496,981

Down $161,007 (-9.7%) from 2016

Net Assets

Down

$1,491,651

Down $161,001 (-9.7%) from 2016

Liabilities

Down

$5,330

Down $6 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

Down

$168,823

Down $4,452 (-2.6%) from 2016

Expenses

Up

$339,775

Up $14,703 (+4.5%) from 2016

Net Income

Down

-$170,952

Down $19,155 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,496,981
Liabilities$5,330
Net Assets$1,491,651
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$168,823
Expenses$339,775
Net Income-$170,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD F KELLYPresident-$48,000-$48,000
C BRUCE GREYSONVice Preside-$0--
EMILY W KELLYTreasurer-$0--
JIM B TUCKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Creek Institute
EIN
03-0539996
Phone
4342962838
Address
4 CEDAR CREEK ROAD, EARLYSVILLE, VA 22936

Signing Officer

Name
Emily W Kelly
Title
Treasurer
Phone
4342962838
Signed
2018-11-14

Preparer

Firm
Monfalcone & Garris Pc
Address
1140 EAST MARKET STREET, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
Raw XML AppendixShowing 400 of 547 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0869
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0896
IRS990PF/FMVAssetsEOYAmt01496981
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0301531
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01496981
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05330
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01657988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01496981
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01652652
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01491651
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01311731
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0160083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0308649
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019676
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0842999
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt064603
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01292055
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01311731
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt095000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CO-DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt048000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD F KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C BRUCE GREYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EMILY W KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JIM B TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04 CEDAR CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12700 GRAY FOX SPUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24 CEDAR CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3677 EVERGREEN AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EARLYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHARLOTTESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EARLYSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHARLOTTESVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322902
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt064603
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0287059
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt057722
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt065936
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt098798
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt054913
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0244001
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt049064
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt056046
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt083978
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0253886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01056480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0217103
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0366457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0219034
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0253886
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01056480
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0217103
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0366457
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0219034
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt043069
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0206197
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt038481
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt058782
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt065865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0203005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0203874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0216193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0365798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0217983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0238639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0296406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.157118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.187271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.207432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.110317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.123236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.157332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01292055
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01154441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01763456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01975966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01936442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01883957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0253886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.785588
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0253017
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0253886
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0869
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0253886
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,496,981
Liabilities
$5,330
Net assets
$1,491,651
Revenue
$168,823
Expenses
$339,775
Net income
-$170,952
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