Civic Intelligence

Cedar Wood Foundation Inc.

990 • Fiscal year 2016 • EIN 04-3244632

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$627,144

Up $8,638 (+1.4%) from 2014

Net Assets

Down

$327,277

Down $4,414 (-1.3%) from 2014

Liabilities

Up

$299,867

Up $13,052 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$275,944

Up $67,804 (+33%) from 2014

Expenses

Up

$251,314

Up $55,870 (+29%) from 2014

Net Income

Up

$24,630

Up $11,934 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$627,144
Liabilities$299,867
Net Assets$327,277
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$275,944
Expenses$251,314
Net Income$24,630
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$275,944
Mission and Program Overview

Mission

Cultural, educational, religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,399$575,473▼ $10,926
Cash and Non-Interest-Bearing Accounts$5,094$51,671▲ $46,577
Total Assets$591,493$627,144▲ $35,651
Liabilities
Other Liabilities$280,073$297,052▲ $16,979
Deferred Revenue$3,200$1,600▼ $1,600
Accounts Payable and Accrued Expenses$5,573$1,215▼ $4,358
Total Liabilities$288,846$299,867▲ $11,021
Net Assets / Fund Balance
Unrestricted Net Assets$302,647$327,277▲ $24,630
Total Net Assets Fund Balance$302,647$327,277▲ $24,630
Total Liabilities and Net Assets / Fund Balance$591,493$627,144▲ $35,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$575,473$132,159$707,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,581
Program Service Revenue
$176,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,314
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$132,236$2,699-$134,935
Depreciation Depletion$22,609$2,058-$24,667
Interest-$12,968-$12,968
Travel$6,049--$6,049
Office Expenses-$3,905-$3,905
Insurance-$2,259-$2,259
Fees for Services Accounting-$1,614-$1,614
Other Expenses$1,018$2,403-$1,018
Total Functional Expenses$223,408$27,906$0$251,314
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$297,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
8574982801
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmel Kelly
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
R Higgins LLC
Address
10 HANSON DR, COLUMBUS, NJ 08022-2241
Preparer
Robert J Higgins
Phone
6093626854
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 4, Part XIII

“Part x fin 48 footnotes the foundation's analysis found no uncertain tax positions.”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL, EDUCATIONAL, RELIGIOUS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARMEL KELLY
IRS990/BooksInCareOfDetail/PhoneNum06172448994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 LOMBARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002458
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05094
IRS990/CashNonInterestBearingGrp/EOYAmt051671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099581
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176363
IRS990/CYRevenuesLessExpensesAmt024630
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03200
IRS990/DeferredRevenueGrp/EOYAmt01600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022609
IRS990/DepreciationDepletionGrp/TotalAmt024667
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091172
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01614
IRS990/FeesForServicesAccountingGrp/TotalAmt01614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CARMEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN BOHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA LUISA GEORGAKLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt097531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/TotalAmt02259
IRS990/InterestGrp/ManagementAndGeneralAmt012968
IRS990/InterestGrp/TotalAmt012968
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575473
IRS990/LandBldgEquipCostOrOtherBssAmt0707632
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02050
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL, EDUCATIONAL, RELIGIOUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302647
IRS990/NetAssetsOrFundBalancesEOYAmt0327277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02699
IRS990/OccupancyGrp/ProgramServicesAmt0132236
IRS990/OccupancyGrp/TotalAmt0134935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03905
IRS990/OfficeExpensesGrp/TotalAmt03905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02403
IRS990/OtherExpensesGrp/ProgramServicesAmt031928
IRS990/OtherExpensesGrp/ProgramServicesAmt129568
IRS990/OtherExpensesGrp/ProgramServicesAmt21018
IRS990/OtherExpensesGrp/TotalAmt034331
IRS990/OtherExpensesGrp/TotalAmt129568
IRS990/OtherExpensesGrp/TotalAmt21018
IRS990/OtherLiabilitiesGrp/BOYAmt0280073
IRS990/OtherLiabilitiesGrp/EOYAmt0297052
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMEL KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176363
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0255031
IRS990/PYProgramServiceRevenueAmt0137626
IRS990/PYRevenuesLessExpensesAmt0-29044
IRS990/PYTotalExpensesAmt0255031
IRS990/PYTotalRevenueAmt0225987
IRS990/ReconcilationRevenueExpnssAmt024630
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746109
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01208046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269360
IRS990ScheduleA/Total509Grp/TotalAmt01208046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0269360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0575473
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0707632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X FIN 48 FOOTNOTES THE FOUNDATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575473
IRS990ScheduleD/TotalLiabilityAmt0297052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591493
IRS990/TotalAssetsEOYAmt0627144
IRS990/TotalAssetsGrp/BOYAmt0591493
IRS990/TotalAssetsGrp/EOYAmt0627144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288846
IRS990/TotalLiabilitiesEOYAmt0299867
IRS990/TotalLiabilitiesGrp/BOYAmt0288846
IRS990/TotalLiabilitiesGrp/EOYAmt0299867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327277
IRS990/TotalProgramServiceExpensesAmt0223408
IRS990/TotalProgramServiceRevenueAmt0176363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275944
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627144
IRS990/TravelGrp/ProgramServicesAmt06049
IRS990/TravelGrp/TotalAmt06049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LOMBARD STREET
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08574982801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCEEA5D8C76BD2154ADA6222D5CE8DEFC5AC6D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCEEA5D8C76BD2154ADA6222D5CE8DEFC5AC6D8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475411451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R HIGGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HANSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080222241
ReturnHeader/PreparerPersonGrp/PhoneNum06093626854
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HIGGINS
ReturnHeader/ReturnTs02017-11-16T15:23:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,144
Liabilities
$299,867
Net assets
$327,277
Revenue
$275,944
Expenses
$251,314
Net income
$24,630
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