Civic Intelligence

Cedar Crest Foundation Inc.

990 • Fiscal year 2012 • EIN 20-0703369

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization ProfileCEDARCRESTNET.COM
1702 South River Road53546
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,626

Up $5,537 (+2.8%) from 2011

Net Assets

Up

$205,293

Up $10,408 (+5.3%) from 2011

Liabilities

Down

$333

Down $4,871 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,471

Down $43,563 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $237,500Liabilities 2010: $0Net Assets 2010: $237,5002010Assets 2011: $200,089Liabilities 2011: $5,204Net Assets 2011: $194,8852011Assets 2012: $205,626Liabilities 2012: $333Net Assets 2012: $205,2932012Assets 2013: $369,098Liabilities 2013: $6,315Net Assets 2013: $362,7832013Assets 2014: $369,378Liabilities 2014: $2,187Net Assets 2014: $367,1912014Assets 2015: $425,624Liabilities 2015: $0Net Assets 2015: $425,6242015Assets 2016: $435,813Liabilities 2016: $25,000Net Assets 2016: $410,8132016Assets 2017: $454,169Liabilities 2017: $25,000Net Assets 2017: $429,1692017Assets 2018: $438,186Liabilities 2018: $0Net Assets 2018: $438,1862018Assets 2019: $453,211Liabilities 2019: $0Net Assets 2019: $453,2112019Assets 2020: $470,961Liabilities 2020: $687Net Assets 2020: $470,2742020Assets 2021: $476,951Liabilities 2021: $891Net Assets 2021: $476,0602021Assets 2022: $489,862Liabilities 2022: $7,330Net Assets 2022: $482,5322022Assets 2023: $533,169Liabilities 2023: $9,459Net Assets 2023: $523,7102023Assets 2024: $785,411Liabilities 2024: $5,647Net Assets 2024: $779,7642024

Highlighted filing

2012

Assets$205,626
Liabilities$333
Net Assets$205,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $19,0272010Expenses 2011: $51,0342011Expenses 2012: $7,4712012Expenses 2013: $5,9712013Revenue 2014: $7,783Expenses 2014: $3,053Net Income 2014: $4,7302014Revenue 2015: $58,454Expenses 2015: $21Net Income 2015: $58,4332015Revenue 2016: $10,198Expenses 2016: $9Net Income 2016: $10,1892016Revenue 2017: $18,447Expenses 2017: $91Net Income 2017: $18,3562017Revenue 2018: $9,215Expenses 2018: $198Net Income 2018: $9,0172018Revenue 2019: $15,322Expenses 2019: $297Net Income 2019: $15,0252019Revenue 2020: $17,209Expenses 2020: $146Net Income 2020: $17,0632020Revenue 2021: $5,983Expenses 2021: $197Net Income 2021: $5,7862021Revenue 2022: $7,068Expenses 2022: $596Net Income 2022: $6,4722022Revenue 2023: $41,400Expenses 2023: $222Net Income 2023: $41,1782023Revenue 2024: $256,369Expenses 2024: $315Net Income 2024: $256,0542024

Highlighted filing

2012

Revenue-
Expenses$7,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$18,172
Mission and Program Overview

Mission

The mission of the cedar crest foundation is to raise funds through charitable contributions and other sources which will enhance and support the mission of cedar crest.

Major Activities

Activity 2
Capital expenditure and equipment: to improve and expand the physical surroundings of cedar crest, and to provide for necessary equipment to enhance the quality of life for cedar crest residents.
Activity 3
Endowment fund: to build and sustain a perpetual fund, that provides a predictable stream of funding to support benevolent care.
Filing and Contact Details

Filer

EIN
20-0703369
Raw XML AppendixShowing 400 of 409 raw XML fields

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IRS990/Activity3/Description0ENDOWMENT FUND: TO BUILD AND SUSTAIN A PERPETUAL FUND, THAT PROVIDES A PREDICTABLE STREAM OF FUNDING TO SUPPORT BENEVOLENT CARE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PRINCIPAL OF THE FUND IS HELD IN PERPETUITY. THE INCOME, AS SPECIFIED BY THE DONOR, SHOULD BE USED FOR PURPOSES OF BENEVOLENT CARE FOR RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATIONS ARE EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE CORPORATIONS FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HEALTH CARE ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY, THE CONTINUED TAX-EXEMPT STATUS OF BONDS ISSUED AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED AND RECORDED AS LIABILITIES. FORMS 990 FILED BY THE CORPORATIONS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. WITH FEW EXCEPTIONS, THE CORPORATIONS ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE IRS FOR TAX YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR PERIOD ADJUSTMENT -293.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CEDAR CREST INCOME 13,068,875.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CEDAR CREST EXPENSES 13,024,589.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE FOUNDATION IS CEDAR CREST, INC. A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION ACTING THROUGH ITS BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1CEDAR CREST, INC. IS THE SOLE MEMBER OF THE CEDAR CREST FOUNDATION AND MAY ELECT THREE MEMBERS OF ITS BOARD TO SERVE ON THE FOUNDATION BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDIT COMMITTEE REVIEWS THE FORM 990 IN DETAIL WITH MANAGEMENT PRIOR TO FILING THE 990. SUBSEQUENT TO THE FILING, THE 990 IS REVIEWED WITH THE FULL BOARD AND COPIES OF THE 990 ARE MADE AVAILABLE TO EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW BOARD MEMBER AND THE NEW BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT BEFORE ATTENDING THE FIRST BOARD MEETING. ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS AND MANAGERS AND AN UPDATED CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE COMPLETED BY ALL BOARD MEMBERS AND MANAGERS. THE CONFLICT OF INTEREST STATEMENTS ARE SUMMARIZED AND REVIEWED BY THE GOVERNANCE COMMITTEE AND ANY CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS BY THE GOVERNANCE COMMITTEE. IF A CONFLICT OF INTEREST IS DISCOVERED THAT WAS NOT DISCLOSED ON THE CONFLICT OF INTEREST STATEMENT, THE ISSUE IS DIRECTED TO THE GOVERNANCE COMMITTEE FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH YEAR THE EXECUTIVE COMMITTEE GATHERS MARKET DATA FOR DETERMINING COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THIS INCLUDES, BUT IS NOT LIMITED TO, BENCHMARKS OF COMPENSATION FOR SIMILAR ORGANIZATIONS, PROVIDED FROM INDEPENDENT SOURCES. BASED ON THIS INFORMATION AND THE RESULTS OF THE PERFORMANCE EVALUATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER FOR THE YEAR AND DOCUMENTS THEIR APPROVAL IN WRITING. THIS PROCESS APPLIES ONLY TO THE CHIEF EXECUTIVE OFFICER. CEDAR CREST FOUNDATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR MARION WOZNIAK SHOWN ON THE CEDAR CREST FOUNDATION 990 RETURN IS BEING REPORTED AS PAID FROM A RELATED ENTITY. COMPENSATION IS PAID ENTIRELY BY CEDAR CREST, INC.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENT -293. TOTAL TO FORM 990, PART XI, LINE 5: -293.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, COMPENSATION FOR MARION WOZNIAK:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,626
Liabilities
$333
Net assets
$205,293
Revenue
-
Expenses
$7,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.06$7.80$2.56$0.00$2.56
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.09$5.24$0.41$0.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.83$0.07$0.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.17$0.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.15$0.00$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.25$4.29$0.18$0.00$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.36$0.25$4.11$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.58$0.00$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.08$0.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.06$3.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.05$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.19