Civic Intelligence

Cedars Charitable Foundation

990 • Fiscal year 2010 • EIN 25-1878335

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization Profile
4363 Northern Pike15146
Siviq Scores

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

Liabilities / Assets

98th percentile

8.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$65,135

No earlier filing loaded for comparison.

Net Assets

-$462,899

No earlier filing loaded for comparison.

Liabilities

$528,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$357,041

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $65,135Liabilities 2010: $528,034Net Assets 2010: -$462,8992010Assets 2011: $274,919Liabilities 2011: $797,757Net Assets 2011: -$522,8382011Assets 2012: $1,287,695Liabilities 2012: $2,062,937Net Assets 2012: -$775,2422012

Highlighted filing

2010

Assets$65,135
Liabilities$528,034
Net Assets-$462,899
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $357,0412010Expenses 2011: $470,9262011Expenses 2012: $1,177,9292012

Highlighted filing

2010

Revenue-
Expenses$357,041
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$361,023
Filing and Contact Details

Filer

EIN
25-1878335
Raw XML AppendixShowing 400 of 536 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CEDARS CHARITABLE FOUNDATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS DETERMINED THAT THIS GUIDANCE HAD NO MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2007, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0JOHN SILVESTRI, WHO IS A MEMBER OF THE BOARD OF DIRECTORS, PROVIDED LEGAL SERVICES TO CEDARS CHARITABLE FOUNDATION DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0CEDARS CHARITABLE FOUNDATION HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. THE RETURN IS THEN FINALIZED AND THE BOARD IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1CEDARS CHARITABLE FOUNDATION ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE/SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2CEDARS CHARITABLE FOUNDATION HAS A COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DELIBERATE AND DECIDE THE COMPENSATION OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT OF THE BOARD OF DIRECTORS. THE COO AND PRESIDENT OF THE BOARD OF DIRECTORS THEN DETERMINE THE AMOUNT OF COMPENSATION FOR THE REMAINING OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3CEDARS CHARITABLE FOUNDATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC. THE 990 IS AVAILABLE FOR PUBLIC VIEWING, THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST, AND SOME CONSOLIDATED FINANCIAL INFORMATION IS DISCLOSED IN THE ANNUAL REPORT. AT THIS TIME, CEDARS CHARITABLE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE OFFICER BARBARA SCHNECK, PRESIDENT/CEO SPLITS THE HOURS WORKED PER WEEK BETWEEN CEDARS CHARITABLE FOUNDATION, MONROEVILLE HOSPICE CENTER, INC., MONROEVILLE CHRISTIAN/JUDEA FOUNDATION, CEDARS HOME HEALTH CARE SERVICES, AND CEDARS COMMUNITY CARE NETWORK, INC. IN THE FOLLOWING MANNER: CEDARS CHARITABLE FOUNDATION - 2 HOURS MONROEVILLE HOSPICE CENTER, INC. - 2 HOURS MONROEVILLE CHRISTIAN/JUDEA FOUNDATION - 2 HOURS CEDARS HOME HEALTH CARE SERVICES - 10 HOURS CEDARS COMMUNITY CARE NETWORK, INC. - 2 HOURS THE OFFICER DOUGLAS WRIGHT, VICE PRESIDENT/TREASURER/COO SPLITS THE HOURS WORKED PER WEEK BETWEEN THE FIVE ENTITIES IN THE FOLLOWING MANNER: CEDARS CHARITABLE FOUNDATION - 2 HOURS MONROEVILLE HOSPICE CENTER, INC. - 10 HOURS MONROEVILLE CHRISTIAN/JUDEA FOUNDATION - 10 HOURS CEDARS HOME HEALTH CARE SERVICES - 10 HOURS CEDARS COMMUNITY CARE NETWORK, INC. - 10 HOURS THE OFFICER SCOTT WEISKIRCHER, CONTROLLER/ASSISTANT TREASURER SPLITS THE HOURS WORKED PER WEEK BETWEEN THE FIVE ENTITIES IN THE FOLLOWING MANNER: CEDARS CHARITABLE FOUNDATION - 2 HOURS MONROEVILLE HOSPICE CENTER, INC. - 10 HOURS MONROEVILLE CHRISTIAN/JUDEA FOUNDATION - 10 HOURS CEDARS HOME HEALTH CARE SERVICES - 10 HOURS CEDARS COMMUNITY CARE NETWORK, INC. - 10 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, LINE 1A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104363 NORTHERN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114363 NORTHERN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124363 NORTHERN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MONROEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MONROEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MONROEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015146
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115146
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode215146
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CEDARS CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CEDARS CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CEDARS CHARITABLE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251875508
IRS990ScheduleR/Form990ScheduleRPartII/EIN1141894787
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251475192
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CEDARS HOME HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MONROEVILLE HOSPICE CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MONROEVILLE CHRISTIANJUDEA FOUNDATION INC DBA THE CEDARS OF MONROEVILLE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOME CARE SERVICES TO THE ELDERLY, HANDICAPPED, OR DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE HOSPICE CARE FOR THE ELDERLY AND DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE LONG TERM CARE FOR THE ELDERLY AND DISABLED.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus13

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,135
Liabilities
$528,034
Net assets
-$462,899
Revenue
-
Expenses
$357,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$2.06$0.78$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.80$0.52$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.53$0.46$0.36