Civic Intelligence

The Cedars Foundation Inc

990T • Fiscal year 2020 • EIN 22-3651734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

40123 Bond Street Box 55Waterford, VA 20197

(202) 862-1880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,166,745Liabilities 2011: $02011Assets 2012: $1,138,644Liabilities 2012: $02012Assets 2013: $1,584,325Liabilities 2013: $02013Assets 2014: $1,490,793Liabilities 2014: $02014Assets 2015: $1,427,535Liabilities 2015: $02015Assets 2016: $1,972,941Liabilities 2016: $0Net Assets 2016: $1,972,9412016Assets 2017: $2,207,914Liabilities 2017: $0Net Assets 2017: $2,207,9142017Assets 2018: $2,210,048Liabilities 2018: $0Net Assets 2018: $2,210,0482018Assets 2019: $2,141,729Liabilities 2019: $0Net Assets 2019: $2,141,7292019Assets 2020: $2,365,839Liabilities 2020: $0Net Assets 2020: $2,365,8392020Assets 2021: $2,683,469Liabilities 2021: $0Net Assets 2021: $2,683,4692021Assets 2022: $2,611,419Liabilities 2022: $0Net Assets 2022: $2,611,4192022Assets 2023: $2,530,260Liabilities 2023: $0Net Assets 2023: $2,530,2602023Assets 2024: $2,615,949Liabilities 2024: $0Net Assets 2024: $2,615,9492024

Latest loaded filing

2024

Assets$2,615,949
Liabilities$0
Net Assets$2,615,949

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,302Expenses 2011: $236,926Net Income 2011: $69,3762011Revenue 2012: $311,168Expenses 2012: $290,687Net Income 2012: $20,4812012Revenue 2013: $1,708,268Expenses 2013: $343,704Net Income 2013: $1,364,5642013Revenue 2014: $587,123Expenses 2014: $361,414Net Income 2014: $225,7092014Revenue 2015: $545,329Expenses 2015: $298,921Net Income 2015: $246,4082015Revenue 2016: $897,421Expenses 2016: $332,100Net Income 2016: $565,3212016Revenue 2017: $560,748Expenses 2017: $287,188Net Income 2017: $273,5602017Revenue 2018: $495,298Expenses 2018: $345,621Net Income 2018: $149,6772018Revenue 2019: $424,730Expenses 2019: $332,573Net Income 2019: $92,1572019Revenue 2020: $677,719Expenses 2020: $81,577Net Income 2020: $596,1422020Revenue 2021: $1,262,083Expenses 2021: $439,368Net Income 2021: $822,7152021Revenue 2022: $327,559Expenses 2022: $399,609Net Income 2022: -$72,0502022Revenue 2023: $447,111Expenses 2023: $433,604Net Income 2023: $13,5072023Revenue 2024: $720,245Expenses 2024: $392,091Net Income 2024: $328,1542024

Latest loaded filing

2024

Revenue$720,245
Expenses$392,091
Net Income$328,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Cedars Foundation Inc
EIN
22-3651734
Phone
2028621880
Address
40123 BOND STREET BOX 55, WATERFORD, VA 20197

Signing Officer

Name
W Bowman Cutter Iii
Title
Directing Manager
Phone
2028621880
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosemckenna Pllc
Address
1717 PENNSYLVANIA AVE NW 750, WASHINGTON, DC 20006
Preparer
Steven Rose
Phone
2028621880
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0W BOWMAN CUTTER
IRS990T/BooksInCareOfDetail/PhoneNum02028621880
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt040123 BOND STREET BOX 55
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020197
IRS990T/BookValueAssetsEOYAmt02365839
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-349
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-349
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-349
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENT IN MICROVEST EDF, L.P. (EIN: 46-2286916))
IRS990TScheduleA/UBIBeforeNOLDedAmt0-349
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-349
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-349
IRS990T/TotalUBTIBeforeSection199AAmt0-349
IRS990T/TotalUBTIComputedAmt0-349
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BOWMAN CUTTER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028621880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CEDARS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0223651734
ReturnHeader/Filer/PhoneNum02028621880
ReturnHeader/Filer/USAddress/AddressLine1Txt040123 BOND STREET BOX 55
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454149985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEMCKENNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 PENNSYLVANIA AVE NW 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020006
ReturnHeader/PreparerPersonGrp/PhoneNum02028621880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:08:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWMAN CUTTER III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.72$0.39$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.45$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.33$0.40$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$1.26$0.44$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.68$0.08$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.42$0.33$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.50$0.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.56$0.29$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.90$0.33$0.57
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.55$0.30$0.25
2014Summary only. Only limited summary data is available for this year.$1.49$0.00$0.59$0.36$0.23
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.71$0.34$1.36
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.31$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.31$0.24$0.07