Civic Intelligence

Cedar Wood Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3244632

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
80 Lombard StreetNewton, MA 02458

(617) 244-8994

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$618,506

Down $32,764 (-5.0%) from 2013

Net Assets

Up

$331,691

Up $12,696 (+4.0%) from 2013

Liabilities

Down

$286,815

Down $45,460 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$208,140

Down $20,475 (-9.0%) from 2013

Expenses

Up

$195,444

Up $12,123 (+6.6%) from 2013

Net Income

Down

$12,696

Down $32,598 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$618,506
Liabilities$286,815
Net Assets$331,691
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$208,140
Expenses$195,444
Net Income$12,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$208,140
Mission and Program Overview

Mission

Cultural, educational, religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$627,895$607,089▼ $20,806
Cash and Non-Interest-Bearing Accounts$18,558$10,792▼ $7,766
Accounts Receivable$1,600--
Prepaid Expenses and Deferred Charges$3,217$625▼ $2,592
Total Assets$651,270$618,506▼ $32,764
Liabilities
Other Liabilities$323,500$285,000▼ $38,500
Accounts Payable and Accrued Expenses$8,775$1,815▼ $6,960
Total Liabilities$332,275$286,815▼ $45,460
Net Assets / Fund Balance
Unrestricted Net Assets$318,995$331,691▲ $12,696
Total Net Assets Fund Balance$318,995$331,691▲ $12,696
Total Liabilities and Net Assets / Fund Balance$651,270$618,506▼ $32,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,089$86,800$693,889
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carmel KellyDirector
Ellen FlahertyMember
Leigh BowmanMember
Kate CusackSecretary
Karen BohlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,872
Program Service Revenue
$145,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,872
Change in Net Assets
$12,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,767$1,995-$99,762
Depreciation Depletion$18,725$2,081-$20,806
Interest-$11,625-$11,625
Office Expenses$3,474$3,608-$7,082
Travel$6,067--$6,067
Insurance$5,185$106-$5,291
Fees for Services Accounting-$1,825-$1,825
Other Expenses$13,256$195-$195
Total Functional Expenses$171,942$23,502$0$195,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$255,000
Note Payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed prior to filing with the irs”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cedar Wood Foundation Inc
EIN
04-3244632
Phone
6172448994
Address
80 LOMBARD STREET, NEWTON, MA 02458

Signing Officer

Name
Carmel Kelly
Title
Director
Phone
6172448994
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Civale Silvestri Alfieri Martin & Higgin
Address
1540 KUSER ROAD SUITE A4, MERCERVILLE, NJ 08619-3828
Preparer
Robert Higgins
Phone
6095810300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation's analysis found no uncertain tax positions.”

Raw XML Appendix317 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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0651270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618506
IRS990/TravelGrp/ProgramServicesAmt06067
IRS990/TravelGrp/TotalAmt06067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0331691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06172448994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR WOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0043244632
ReturnHeader/Filer/PhoneNum06172448994
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LOMBARD STREET
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223403296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01540 KUSER ROAD SUITE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0086193828
ReturnHeader/PreparerPersonGrp/PhoneNum06095810300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HIGGINS
ReturnHeader/ReturnTs02015-11-16T15:59:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,506
Liabilities
$286,815
Net assets
$331,691
Revenue
$208,140
Expenses
$195,444
Net income
$12,696
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