Civic Intelligence

Cedar Wood Foundation Inc.

990EZ • Fiscal year 2010 • EIN 04-3244632

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

80 Lombard Street02458
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

87th percentile

0.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$244,026

No earlier filing loaded for comparison.

Net Assets

$167,785

No earlier filing loaded for comparison.

Liabilities

$76,241

No earlier filing loaded for comparison.

Revenue

$176,058

No earlier filing loaded for comparison.

Expenses

$148,287

No earlier filing loaded for comparison.

Net Income

$27,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $244,026Liabilities 2010: $76,241Net Assets 2010: $167,7852010Assets 2011: $224,937Liabilities 2011: $31,337Net Assets 2011: $193,6002011Assets 2012: $552,773Liabilities 2012: $279,072Net Assets 2012: $273,7012012Assets 2013: $651,270Liabilities 2013: $332,275Net Assets 2013: $318,9952013Assets 2014: $618,506Liabilities 2014: $286,815Net Assets 2014: $331,6912014Assets 2016: $627,144Liabilities 2016: $299,867Net Assets 2016: $327,2772016Assets 2017: $568,325Liabilities 2017: $157,500Net Assets 2017: $410,8252017Assets 2018: $544,432Liabilities 2018: $181,140Net Assets 2018: $363,2922018Assets 2019: $524,986Liabilities 2019: $200,367Net Assets 2019: $324,6192019Assets 2020: $483,971Liabilities 2020: $208,843Net Assets 2020: $275,1282020Assets 2021: $657,658Liabilities 2021: $150,077Net Assets 2021: $507,5812021Assets 2022: $827,240Liabilities 2022: $166,706Net Assets 2022: $660,5342022Assets 2023: $1,989,537Liabilities 2023: $173,365Net Assets 2023: $1,816,1722023Assets 2024: $2,587,750Liabilities 2024: $167,369Net Assets 2024: $2,420,3812024

Highlighted filing

2010

Assets$244,026
Liabilities$76,241
Net Assets$167,785

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $176,058Expenses 2010: $148,287Net Income 2010: $27,7712010Expenses 2011: $222,1092011Expenses 2012: $189,2592012Revenue 2013: $228,615Expenses 2013: $183,321Net Income 2013: $45,2942013Revenue 2014: $208,140Expenses 2014: $195,444Net Income 2014: $12,6962014Revenue 2016: $275,944Expenses 2016: $251,314Net Income 2016: $24,6302016Revenue 2017: $302,627Expenses 2017: $219,079Net Income 2017: $83,5482017Revenue 2018: $169,376Expenses 2018: $216,909Net Income 2018: -$47,5332018Revenue 2019: $200,850Expenses 2019: $239,523Net Income 2019: -$38,6732019Revenue 2020: $171,487Expenses 2020: $220,978Net Income 2020: -$49,4912020Revenue 2021: $170,818Expenses 2021: $181,512Net Income 2021: -$10,6942021Revenue 2022: $361,589Expenses 2022: $208,636Net Income 2022: $152,9532022Revenue 2023: $1,364,452Expenses 2023: $208,814Net Income 2023: $1,155,6382023Revenue 2024: $850,846Expenses 2024: $246,637Net Income 2024: $604,2092024

Highlighted filing

2010

Revenue$176,058
Expenses$148,287
Net Income$27,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Cultural, educational, religious

Filing and Contact Details

Filer

EIN
04-3244632
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0CARMEL KELLY
CompensationExplanation/Compensation/PersonName1KAREN BOHLIN
CompensationExplanation/Compensation/PersonName2MARY CHEFFERS
CompensationExplanation/Compensation/PersonName3ELIZABETH KELLY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051378
IRS990EZ/CashSavingsAndInvestments/EOY030118
IRS990EZ/ContributionsGiftsGrantsEtc053612
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027771
IRS990EZ/FeesAndOthPymtToIndContractors01600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0176058
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0181061
IRS990EZ/LandAndBuildings/EOY0174240
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0140014
IRS990EZ/NetAssetsOrFundBalancesBOY0140014
IRS990EZ/NetAssetsOrFundBalances/EOY0167785
IRS990EZ/NetAssetsOrFundBalancesEOY0167785
IRS990EZ/OccupancyRentUtilitiesAndMaint053884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1080 LOMBARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1180 LOMBARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1280 LOMBARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1380 LOMBARD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN BOHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY CHEFFERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040208
IRS990EZ/OtherAssetsTotal/EOY039668
IRS990EZ/OtherExpensesTotal091269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL, EDUCATIONAL, RELIGIOUS
IRS990EZ/PrintingPublicationsPostage01534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES A NUMBER OF CLASSES, GATHERINGS AND SEMINARS SERVING OVER 500 WOMEN, COLLEGE AND HIGH SCHOOL GIRLS ON VIRTUES AND CHRISTIAN LIVING. CONFERENCES AND SEMINARS INCLUDED MONTHLY FULL DAY AND HALF DAY SEMINARS IN PHILOSPHY AND THEOLOGY,WEEKLY CLASSES ON VIRTUES AND CHRISTIAN LIVING, MONTHLY HOME ECONOMY AND CHARACTER CLASSES, WEEK LONG CONFERENCE ON FAMILY DEVELOPMENT, TUTORING FOR INNER CITY GIRLS AND SOCIAL GATHERINGS FOR SUPPORT AND COMMUNITY FOR THOSE ATTENDING THE EDUCATIONAL SERVICES PROVIDED BY THE FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESIDENCE FOR 9 WOMEN WHO STAFF THE EDUCATIONAL AND CULTURAL ACTIVITIES FOR THOSE SERVED BY THE FOUNDATION PROVIDING A CHRISTIAN FAMILY ATMOSPHERE AS A CENTRAL PART OF ITS MISSION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087836
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145922
IRS990EZ/ProgramServiceRevenue0122446
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0132633
IRS990EZ/SumOfTotalLiabilities/EOY076241
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 LOMBARD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002458
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY CHEFFERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06172448994
IRS990EZ/TotalAssets/BOY0272647
IRS990EZ/TotalAssets/EOY0244026
IRS990EZ/TotalExpenses0148287
IRS990EZ/TotalProgramServiceExpenses0133758
IRS990EZ/TotalRevenue0176058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0124440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0104158
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years093449
IRS990ScheduleA/AmtsFromSubstContributors/Total0322047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022116
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0131712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0129440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098449
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0591205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.46080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.60810
IRS990ScheduleA/PublicSupportTotal5090499773
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0124440
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0104158
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years093449
IRS990ScheduleA/SupportFromDQPsEtc/Total0322047
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176058
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0222207
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171844
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131146
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120565
IRS990ScheduleA/Total509/Total0821820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0222207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0171844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0131146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120565
IRS990ScheduleA/TotalSupportTotal/Total0821820
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 2,777 TRAVEL 10,005 CONFERENCES/MEETINGS 3,680 INTEREST 6,429 INSURANCE 2,863 ACTIVITIES EXPENSE 1,153 PROGRAM SERVICE EXPENSE 33,840 SUPPLIES 30,522 TOTAL 91,269
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 4,800 7,400 PREPAID EXPENSES AND DEFERRED CHARGES 3,819 3,749 FURNITURE & EQUIPMENT 75,555 75,555 LESS ACCUMULATED DEPRECIATION 43,966 47,036 TOTAL 40,208 39,668
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,619 8,558 LOAN PAYABLE 13,874 13,874 MORTGAGE PAYABLE 114,140 53,809
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION PROVIDES A NUMBER OF CLASSES, GATHERINGS AND SEMINARS SERVING OVER 500 WOMEN, COLLEGE AND HIGH SCHOOL GIRLS ON VIRTUES AND CHRISTIAN LIVING. CONFERENCES AND SEMINARS INCLUDED MONTHLY FULL DAY AND HALF DAY SEMINARS IN PHILOSPHY AND THEOLOGY,WEEKLY CLASSES ON VIRTUES AND CHRISTIAN LIVING, MONTHLY HOME ECONOMY AND CHARACTER CLASSES, WEEK LONG CONFERENCE ON FAMILY DEVELOPMENT, TUTORING FOR INNER CITY GIRLS AND SOCIAL GATHERINGS FOR SUPPORT AND COMMUNITY FOR THOSE ATTENDING THE EDUCATIONAL SERVICES PROVIDED BY THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043244632
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR WOOD FOUNDATION INC
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone06172448994
ReturnHeader/Filer/USAddress/AddressLine1080 LOMBARD STREET
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0MARY CHEFFERS
ReturnHeader/Officer/Phone06172448994
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0086193828
ReturnHeader/Preparer/Name0ROBERT HIGGINS
ReturnHeader/Preparer/Phone06095810300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:33:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.42$0.85$0.25$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$1.36$0.21$1.16
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.36$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.28$0.17$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.20$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$0.54$0.18$0.36$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.28$0.27$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.17$0.18$0.15$0.03