Civic Intelligence

Cedar Ridge Foundation Inc

990 • Fiscal year 2012 • EIN 39-1032155

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.THECEDARRIDGE.ORG
PO Box 18019853018
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets33rd percentile

Assets

Down

$1,188,526

Down $331,395 (-22%) from 2011

Net Assets

Down

$1,147,340

Down $291,492 (-20%) from 2011

Liabilities

Down

$41,186

Down $39,903 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$740,004

Up $54,735 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,861,465Liabilities 2010: $78,191Net Assets 2010: $1,783,2742010Assets 2011: $1,519,921Liabilities 2011: $81,089Net Assets 2011: $1,438,8322011Assets 2012: $1,188,526Liabilities 2012: $41,186Net Assets 2012: $1,147,3402012Assets 2013: $4,617,538Liabilities 2013: $6,118Net Assets 2013: $4,611,4202013

Highlighted filing

2012

Assets$1,188,526
Liabilities$41,186
Net Assets$1,147,340
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $717,7212010Revenue 2011: $320,006Expenses 2011: $685,269Net Income 2011: -$365,2632011Expenses 2012: $740,0042012Revenue 2013: $3,757,005Expenses 2013: $276,514Net Income 2013: $3,480,4912013

Highlighted filing

2012

Revenue-
Expenses$740,004
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$441,225
Mission and Program Overview

Mission

Cedar ridge foundation, inc. Established, maintained, and operated a residential community for christian scientists of advanced years who have been active members of the christian science branch churches and societies who are members of the mother church, the first church of christ, scientist, of boston massachusetts.

Filing and Contact Details

Filer

EIN
39-1032155
Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY051704
IRS990/AccountsPayableAccruedExpenses/EOY030646
IRS990/AccountsReceivable/BOY02369
IRS990/AccountsReceivable/EOY04316
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 180198
IRS990/AddressPrincipalOfficerUS/City0DELAFIELD
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053018
IRS990/Advertising/ManagementAndGeneral01277
IRS990/Advertising/Total01277
IRS990/AllOtherContributions0108964
IRS990/AllOtherExpenses/Fundraising054
IRS990/AllOtherExpenses/ManagementAndGeneral027020
IRS990/AllOtherExpenses/ProgramServices022658
IRS990/AllOtherExpenses/Total049732
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09804
IRS990/CashNonInterestBearing/EOY08247
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0109381
IRS990/ContributionsGrantsPriorYear017295
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07690
IRS990/DepreciationDepletion/ProgramServices067620
IRS990/DepreciationDepletion/Total075310
IRS990/DescribedIn501C30true
IRS990/Description0ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0403504
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral017954
IRS990/FeesForServicesOther/Total017954
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0HERB WHITE
IRS990/Form990PartVIISectionA/NamePerson1DAVE ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2MIKE DISTEL
IRS990/Form990PartVIISectionA/NamePerson3PAT CRUMP
IRS990/Form990PartVIISectionA/NamePerson4KAREN HERMANN
IRS990/Form990PartVIISectionA/NamePerson5BRUCE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson6YVONNE FRINK
IRS990/Form990PartVIISectionA/NamePerson7MARGARET LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0417
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other02450
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other02450
IRS990/GrossReceipts0441225
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011906
IRS990/Insurance/ProgramServices037604
IRS990/Insurance/Total049510
IRS990/Interest/ProgramServices02038
IRS990/Interest/Total02038
IRS990/InvestmentIncomeCurrentYear02557
IRS990/InvestmentIncomePriorYear012276
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0107
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02244648
IRS990/LandBuildingsEquipmentBasis03321341
IRS990/LandBuildingsEquipmentBasisNet/BOY01125182
IRS990/LandBuildingsEquipmentBasisNet/EOY01076693
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0667
IRS990/MiscellaneousRevenue/TotalRevenueColumn0667
IRS990/MissionDescription0ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVE ANDERSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01438832
IRS990/NetAssetsOrFundBalancesEOY01147340
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome02450
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02450
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising02438
IRS990/OfficeExpenses/ManagementAndGeneral07652
IRS990/OfficeExpenses/ProgramServices0381
IRS990/OfficeExpenses/Total010471
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01764
IRS990/OtherEmployeeBenefits/ProgramServices012482
IRS990/OtherEmployeeBenefits/Total014246
IRS990/OtherExpensePriorYear0342498
IRS990/OtherExpensesCurrentYear0350453
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ManagementAndGeneral04314
IRS990/OtherExpenses/ManagementAndGeneral119043
IRS990/OtherExpenses/ManagementAndGeneral213534
IRS990/OtherExpenses/ProgramServices053749
IRS990/OtherExpenses/ProgramServices132668
IRS990/OtherExpenses/ProgramServices216800
IRS990/OtherExpenses/ProgramServices32051
IRS990/OtherExpenses/Total058063
IRS990/OtherExpenses/Total151711
IRS990/OtherExpenses/Total216800
IRS990/OtherExpenses/Total315585
IRS990/OtherLiabilities/BOY029385
IRS990/OtherLiabilities/EOY010540
IRS990/OtherRevenueCurrentYear011249
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS RESIDENTIAL FEE
IRS990/OtherRevenueMisc/Description1INTEREST RECAPTURE
IRS990/OtherRevenueMisc/Description2OTHER NON-OPERATING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05195
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14837
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2550
IRS990/OtherRevenueMisc/TotalRevenueColumn05195
IRS990/OtherRevenueMisc/TotalRevenueColumn14837
IRS990/OtherRevenueMisc/TotalRevenueColumn2550
IRS990/OtherRevenuePriorYear02248
IRS990/OtherSalariesAndWages/ManagementAndGeneral0207274
IRS990/OtherSalariesAndWages/ProgramServices0148095
IRS990/OtherSalariesAndWages/Total0355369
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012578
IRS990/PayrollTaxes/ProgramServices07358
IRS990/PayrollTaxes/Total019936
IRS990/PledgesAndGrantsReceivable/BOY0185654
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012774
IRS990/PrepaidExpensesDeferredCharges/EOY09074
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0318038
IRS990/ProgramServiceRevenue/Description0RESIDENT MONTHLY RENT FEE
IRS990/ProgramServiceRevenue/Description1RESIDENT MONTHLY MEAL FEES
IRS990/ProgramServiceRevenue/Description2MEAL SERVICE
IRS990/ProgramServiceRevenue/Description3CARE CALL
IRS990/ProgramServiceRevenue/Description4GUEST ROOM FEES
IRS990/ProgramServiceRevenuePriorYear0288187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0223761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome157783
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211695
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410331
IRS990/ProgramServiceRevenue/TotalRevenueColumn0223761
IRS990/ProgramServiceRevenue/TotalRevenueColumn157783
IRS990/ProgramServiceRevenue/TotalRevenueColumn211695
IRS990/ProgramServiceRevenue/TotalRevenueColumn311147
IRS990/ProgramServiceRevenue/TotalRevenueColumn410331
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07287
IRS990/ReconcilationRevenueExpenses0-298779
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0318038
IRS990/RevenuesLessExpensesCY0-298779
IRS990/RevenuesLessExpensesPriorYear0-365263
IRS990/SalariesEtcCurrentYear0389551
IRS990/SalariesEtcPriorYear0342771
IRS990/SavingsAndTempCashInvestments/BOY0184138
IRS990/SavingsAndTempCashInvestments/EOY090196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0133027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117932
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0467590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years033374
IRS990ScheduleA/GrossInvestmentIncome509/Total081247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0318038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0288187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0291129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0308984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0355069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01561407
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years030172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years033374
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total081247
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear011172
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02248
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02910
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0159
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years020587
IRS990ScheduleA/OtherIncome509/Total037076
IRS990ScheduleA/PriorYearSupportPercentage00.94840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94490
IRS990ScheduleA/PublicSupportTotal50902028997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0429154
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0305482
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0379349
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0442011
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0473001
IRS990ScheduleA/Total509/Total02028997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0441703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0314855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0391458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0472342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0526962
IRS990ScheduleA/TotalSupportTotal/Total02147320
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0422637
IRS990ScheduleD/Buildings/Depreciation01482015
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01904652
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue087568
IRS990ScheduleD/Equipment/Depreciation0637859
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0725427
IRS990ScheduleD/ExcessOrDeficitForYear0-298779
IRS990ScheduleD/ExcessOrDeficitPerFS0-298779
IRS990ScheduleD/ExpensesSubtotal0740004
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0280151
IRS990ScheduleD/Land/OtherCostOrOtherBasis0280151
IRS990ScheduleD/LeaseholdImprovements/BookValue0286337
IRS990ScheduleD/LeaseholdImprovements/Depreciation0124774
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0411111
IRS990ScheduleD/OtherLiabilities/Amount010540
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0441225
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0740004
IRS990ScheduleD/TotalExpensesPerForm9900740004
IRS990ScheduleD/TotalOfAmounts010540
IRS990ScheduleD/TotalOfBookValueLandBuildings01076693
IRS990ScheduleD/TotalRevenue0441225
IRS990ScheduleD/TotalRevenuePerForm9900441225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0740004
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0441225
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOLLOWING RECOMMENDATION BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0211625
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 180198
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053018
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CEDAR RIDGE FOUNDATION INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02626363361
IRS990/TotalAssets/BOY01519921
IRS990/TotalAssetsBOY01519921
IRS990/TotalAssets/EOY01188526
IRS990/TotalAssetsEOY01188526
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,188,526
Liabilities
$41,186
Net assets
$1,147,340
Revenue
-
Expenses
$740,004
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.62$0.01$4.61$3.76$0.28$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.74
2011Summary only. Only limited summary data is available for this year.$1.52$0.08$1.44$0.32$0.69$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits