Civic Intelligence

Cedar Wood Foundation Inc.

990 • Fiscal year 2021 • EIN 04-3244632

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileCEDARWOODFOUNDATION.ORG
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

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.88x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$657,658

Up $173,687 (+36%) from 2020

Net Assets

Up

$507,581

Up $232,453 (+84%) from 2020

Liabilities

Down

$150,077

Down $58,766 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Down

$170,818

Down $669 (-0.4%) from 2020

Expenses

Down

$181,512

Down $39,466 (-18%) from 2020

Net Income

Up

-$10,694

Up $38,797 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$657,658
Liabilities$150,077
Net Assets$507,581
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$170,818
Expenses$181,512
Net Income-$10,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$170,818
Mission and Program Overview

Mission

Cultural, educational, religious

Cedar wood programs empower women to find meaning and purpose in work; provide professional training and mentoring to young girls, high school and college students, as well as women of all ages and in all phases of professional and family life; positions women to serve and lead in their local communities and fields of professional work. Specific programs include: medical interest group, medical career seminar, beacon leadership boston which includes service and design thinking for high school students, junior art of living and occasional speaker series.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$481,150$622,623▲ $141,473
Cash and Non-Interest-Bearing Accounts$2,821$33,435▲ $30,614
Accounts Receivable-$1,600-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,971$657,658▲ $173,687
Other Assets Total-$0-
Liabilities
Other Liabilities$205,748$143,300▼ $62,448
Accounts Payable and Accrued Expenses$3,095$3,498▲ $403
Deferred Revenue-$3,279-
Total Liabilities$208,843$150,077▼ $58,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,128$507,581▲ $232,453
Total Net Assets Fund Balance$275,128$507,581▲ $232,453
Total Liabilities and Net Assets / Fund Balance$483,971$657,658▲ $173,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$622,623$227,529$850,152
Equipment-$7,700$7,700
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carmel KellyPresident
Ellen FlahertyDirector
Margaret WhitebreadDirector
Mary Ellen LallyDirector
Diane PattersonSecretary
Ellen CavanaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,943
Program Service Revenue
$105,844
Investment Income
$0
Other Revenue
$4,031
All Other Contributions
$60,943
Change in Net Assets
$-10,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,695
Salaries, Compensation, and Employee Benefits$59,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,853$8,809-$45,662
Occupancy$31,920$2,775-$34,695
Depreciation Depletion$23,872$2,076-$25,948
Insurance$6,280$2,772-$9,052
Other Employee Benefits$7,920--$7,920
Travel$6,909--$6,909
Payroll Taxes$5,032$1,203-$6,235
Office Expenses-$4,516-$4,516
Fees for Services Accounting-$3,953-$3,953
Interest-$1,363-$1,363
Other Expenses$183$2,107-$183
All Other Expenses-$89-$89
Total Functional Expenses$151,628$29,884$0$181,512
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDL Loan$143,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“The board reviews the form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors any possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Firm
Bisceglia Steiman & Fudeman Llp
Address
339 main st suite 110, worcester, MA 01608
Preparer
Harold L Hough CPA
Phone
5087992491
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board members meet with independent accountant to review the financial statements and resolve any issues. Financial statements are then finalized.”

Part XI, Line 8 - Prior Period Adjustments

“The organization, a 501(c)(3), filed a lawsuit against the city of newton to get back real estate taxes paid over the last several years as the city alleged the property was not being used for charitable purposes, therefore, was subject to realty taxes. The courts found in favor of the organization and ordered the city to pay back $243,147 in realty taxes that were paid by the organization. That reimbursement was made in 2021. We are correcting the beginning of the year net assets for this reimbursement since the year by year net income was understated by the amount of the improperly paid annual realty taxes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is a nonprofit organization described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The foundation is not a private foundation.the foundation reports uncertain tax positions, related interest and penalties and records unrecognized tax liabilties and accrues interest and penalties according to gaap. As of december 31, 2021, the foundation determined that there are no material unrecognized tax liabilities to report.information returns filed for the years ended december 31, 2020, 2019, 2018 and 2017, remain subject to examination by the internal revenue service and massachusetts. The foundation does not expect to recognize any tax liabilities within the next twelve months.”

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IRS990/OtherRevenueMiscGrp/Desc2Scholarship Funds
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IRS990/PayrollTaxesGrp/TotalAmt06235
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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM & BOARD
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102400
IRS990/ProgSrvcAccomActy2Grp/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 INCLUDING MONTHLY FULL DAY AND HALF DAY SEMINARS IN PHILOSOPHY AND THEOLOGY, WEEKLY CLASSES ON VIRTUES AND CHRISTIAN LIVING, MONTHLY HOME ECONOMY AND CHARACTER CLASSES, WEEK LONG CONFERENCES 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.
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IRS990/ReconcilationRevenueExpnssAmt0-10694
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362307
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0648820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0169376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302627
IRS990ScheduleA/Total509Grp/TotalAmt01011127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166787
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200850
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011127
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0622623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0850152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL Loan
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION IS NOT A PRIVATE FOUNDATION.THE FOUNDATION REPORTS UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES AND RECORDS UNRECOGNIZED TAX LIABILTIES AND ACCRUES INTEREST AND PENALTIES ACCORDING TO GAAP. AS OF DECEMBER 31, 2021, THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX LIABILITIES TO REPORT.INFORMATION RETURNS FILED FOR THE YEARS ENDED DECEMBER 31, 2020, 2019, 2018 AND 2017, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE FOUNDATION DOES NOT EXPECT TO RECOGNIZE ANY TAX LIABILITIES WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622623
IRS990ScheduleD/TotalLiabilityAmt0143300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET WITH INDEPENDENT ACCOUNTANT TO REVIEW THE FINANCIAL STATEMENTS AND RESOLVE ANY ISSUES. FINANCIAL STATEMENTS ARE THEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION, A 501(C)(3), FILED A LAWSUIT AGAINST THE CITY OF NEWTON TO GET BACK REAL ESTATE TAXES PAID OVER THE LAST SEVERAL YEARS AS THE CITY ALLEGED THE PROPERTY WAS NOT BEING USED FOR CHARITABLE PURPOSES, THEREFORE, WAS SUBJECT TO REALTY TAXES. THE COURTS FOUND IN FAVOR OF THE ORGANIZATION AND ORDERED THE CITY TO PAY BACK $243,147 IN REALTY TAXES THAT WERE PAID BY THE ORGANIZATION. THAT REIMBURSEMENT WAS MADE IN 2021. WE ARE CORRECTING THE BEGINNING OF THE YEAR NET ASSETS FOR THIS REIMBURSEMENT SINCE THE YEAR BY YEAR NET INCOME WAS UNDERSTATED BY THE AMOUNT OF THE IMPROPERLY PAID ANNUAL REALTY TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0657658
IRS990/TotalAssetsGrp/BOYAmt0483971
IRS990/TotalAssetsGrp/EOYAmt0657658
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181512
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170818
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657658
IRS990/TravelGrp/ProgramServicesAmt06909
IRS990/TravelGrp/TotalAmt06909
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,658
Liabilities
$150,077
Net assets
$507,581
Revenue
$170,818
Expenses
$181,512
Net income
-$10,694
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