Civic Intelligence

Cedar Crest Foundation Inc.

990 • Fiscal year 2013 • EIN 20-0703369

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 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

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$369,098

Up $163,472 (+79%) from 2012

Net Assets

Up

$362,783

Up $157,490 (+77%) from 2012

Liabilities

Up

$6,315

Up $5,982 (+1796%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,971

Down $1,500 (-20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$369,098
Liabilities$6,315
Net Assets$362,783
Open 2013 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

2013

Revenue-
Expenses$5,971
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.1
Gross Receipts
$163,461
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 surrounding 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 Appendix395 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/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/Form990ScheduleDPartXIII/Explanation0PART V, LINE 4: THE 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. PART X, LINE 2: THE 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 OFFEST 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 AN DPENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, 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 FRONM 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CEDAR CREST INCOME 14,740,020 PART XI, LINE 4B - OTHER ADJUSTMENTS: CEDAR CREST PASSTHROUGH INCOME FROM HPS LLC 322 PART XII, LINE 2D - OTHER ADJUSTMENTS: CEDAR CREST EXPENSES 13,884,860
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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 FOUNDAITON 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 SECXTION 6104. THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON RECEIPT OF A WRITTEN REQUEST. FORM 990, PART VII, SECTION A, COMPENSATION FOR MARION WOZNIAK: COMPNESATION 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/Explanation6MARION WOZNIAK - 1702 SOUTH RIVER ROAD, JANESVILLE, WI 53546.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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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
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEDAR CREST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
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IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0157490
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
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IRS990/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053546
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARION WOZNIAK
IRS990/TheBooksAreInCareOf/TelephoneNumber06087560344
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IRS990/TotalAssetsBOY0205626
IRS990/TotalAssets/EOY0369098
IRS990/TotalAssetsEOY0369098
IRS990/TotalCompGT150K01
IRS990/TotalContributions0163461
IRS990/TotalExpensesCurrentYear05971
IRS990/TotalExpensesPriorYear07471
IRS990/TotalFunctionalExpenses/Fundraising05971
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total05971
IRS990/TotalFundrsngExpCurrentYear05971
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY06315
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IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0362783
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0163461
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY075713
IRS990/UnrestrictedNetAssets/EOY075713
IRS990/UponRequest0X
IRS990/WebSite0CEDARCRESTNET.COM
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200703369
ReturnHeader/Filer/Name/BusinessNameLine10CEDAR CREST FOUNDATION
ReturnHeader/Filer/NameControl0CEDA
ReturnHeader/Filer/Phone06087560344
ReturnHeader/Filer/USAddress/AddressLine101702 SOUTH RIVER ROAD
ReturnHeader/Filer/USAddress/City0JANESVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053546
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0MARION WOZNIAK
ReturnHeader/Officer/Phone06087560344
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101252 BELL VALLEY ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061108
ReturnHeader/Preparer/Name0MICHAEL J SPODEN
ReturnHeader/Preparer/Phone08152317300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T08:42:15-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,098
Liabilities
$6,315
Net assets
$362,783
Revenue
-
Expenses
$5,971
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