Civic Intelligence

Cedar Wood Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3244632

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$568,325

Down $58,819 (-9.4%) from 2016

Net Assets

Up

$410,825

Up $83,548 (+26%) from 2016

Liabilities

Down

$157,500

Down $142,367 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$302,627

Up $26,683 (+9.7%) from 2016

Expenses

Down

$219,079

Down $32,235 (-13%) from 2016

Net Income

Up

$83,548

Up $58,918 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$568,325
Liabilities$157,500
Net Assets$410,825
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$302,627
Expenses$219,079
Net Income$83,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$302,627
Mission and Program Overview

Mission

Cultural, educational, religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,473$553,353▼ $22,120
Cash and Non-Interest-Bearing Accounts$51,671$14,972▼ $36,699
Total Assets$627,144$568,325▼ $58,819
Liabilities
Other Liabilities$297,052$155,656▼ $141,396
Accounts Payable and Accrued Expenses$1,215$1,844▲ $629
Deferred Revenue$1,600--
Total Liabilities$299,867$157,500▼ $142,367
Net Assets / Fund Balance
Unrestricted Net Assets$327,277$410,825▲ $83,548
Total Net Assets Fund Balance$327,277$410,825▲ $83,548
Total Liabilities and Net Assets / Fund Balance$627,144$568,325▼ $58,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$553,353$154,279$707,632
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carmel KellyPresident
Ellen CavanaughDirector
Ellen FlahertyDirector
Margaret WhitebreadDirector
Nathalie CalvoDirector
Karen BohlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,214
Program Service Revenue
$140,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$83,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,079
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$125,533$2,562-$128,095
Depreciation Depletion$20,062$2,058-$22,120
Interest-$10,889-$10,889
Office Expenses-$8,988-$8,988
Travel$5,092--$5,092
Insurance$3,279--$3,279
Fees for Services Accounting-$1,925-$1,925
Other Expenses$1,815$2,222-$1,815
Total Functional Expenses$190,435$28,644$0$219,079
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$155,656
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
President
Phone
8574982801
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmel Kelly
Voting Board Members
6
Independent Board Members
5
Employees
0

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”

Form 990, Page 12, Part XII, Line 1

“Form 990, part xii financial statements & reporting members of the board of directors (president & treasurer review the financial statements before issuance”

Financial Statement Notes

Schedule D, Page 3, Part X

“Footnote 2 summary of significant accounting policies the foundation is a tax-exempt organization under section 501 (c) (3) of the internal revenue code. The foundations analysis found no uncertain tax position.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII FINANCIAL STATEMENTS & REPORTING MEMBERS OF THE BOARD OF DIRECTORS (PRESIDENT & TREASURER REVIEW THE FINANCIAL STATEMENTS BEFORE ISSUANCE
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IRS990/TotalLiabilitiesEOYAmt0157500
IRS990/TotalLiabilitiesGrp/BOYAmt0299867
IRS990/TotalLiabilitiesGrp/EOYAmt0157500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410825
IRS990/TotalProgramServiceExpensesAmt0190435
IRS990/TotalProgramServiceRevenueAmt0140413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568325
IRS990/TravelGrp/ProgramServicesAmt05092
IRS990/TravelGrp/TotalAmt05092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410825
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LOMBARD STREET
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08574982801
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.33.213.235
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:38:44
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/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J HIGGINS
ReturnHeader/ReturnTs02019-01-28T07:38:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$568,325
Liabilities
$157,500
Net assets
$410,825
Revenue
$302,627
Expenses
$219,079
Net income
$83,548
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