Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2012 • EIN 39-1249432

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profilewww.cedarcommunity.org
5595 County Road Z53095
Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets19th percentile

Assets

Up

$12,419,507

Up $25,216 (+0.2%) from 2011

Net Assets

Down

$12,019,650

Down $205,146 (-1.7%) from 2011

Liabilities

Up

$399,857

Up $230,362 (+136%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,159,202

Up $106,023 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,765,036Liabilities 2010: $116,694Net Assets 2010: $10,648,3422010Assets 2011: $12,394,291Liabilities 2011: $169,495Net Assets 2011: $12,224,7962011Assets 2012: $12,419,507Liabilities 2012: $399,857Net Assets 2012: $12,019,6502012Assets 2013: $11,833,622Liabilities 2013: $299,971Net Assets 2013: $11,533,6512013Assets 2014: $11,516,559Liabilities 2014: $626,014Net Assets 2014: $10,890,5452014Assets 2015: $10,667,591Liabilities 2015: $540,194Net Assets 2015: $10,127,3972015Assets 2016: $10,542,215Liabilities 2016: $671,336Net Assets 2016: $9,870,8792016Assets 2017: $11,029,706Liabilities 2017: $402,191Net Assets 2017: $10,627,5152017

Highlighted filing

2012

Assets$12,419,507
Liabilities$399,857
Net Assets$12,019,650
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: $854,1442010Expenses 2011: $1,053,1792011Expenses 2012: $1,159,2022012Revenue 2013: $1,887,637Expenses 2013: $2,847,051Net Income 2013: -$959,4142013Revenue 2014: $2,458,021Expenses 2014: $3,779,100Net Income 2014: -$1,321,0792014Revenue 2015: $2,129,091Expenses 2015: $2,157,176Net Income 2015: -$28,0852015Revenue 2016: $1,706,750Expenses 2016: $1,498,710Net Income 2016: $208,0402016Revenue 2017: $1,672,939Expenses 2017: $1,194,112Net Income 2017: $478,8272017

Highlighted filing

2012

Revenue-
Expenses$1,159,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,069,304
Mission and Program Overview

Mission

The Cedar Community Foundation Board of Directors will act in all they do to support and maintain the Cedar Community's Mission and Vision Statement.

Filing and Contact Details

Filer

EIN
39-1249432
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IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0SECURITIES ARE TRANSFERRED TO A FOUNDATION ACCOUNT AT RW BAIRD, WHERE THE PORTFOLIO MANAGER HAS DISCRETION TO MAINTAIN OR SELL THE SECURITY BASED ON THE INVESTMENT POLICY. WHEN SECURITIES ARE SOLD, THE PROCEEDS ARE THEN TRANSFERRED TO THE FOUNDATION ACCOUNT AT BMO HARRIS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990039404
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions04
IRS990ScheduleM/ThirdPartiesUsed01
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE FOUNDATION BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE BOARD. THEREAFTER, NEW BOARD MEMBERS WILL BE ASKED TO COMPLETE IT UPON SEATING AS A BOARD MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 20,202. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 56,738. TOTAL TO FORM 990, PART XI, LINE 5: 76,940.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00

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
$12,419,507
Liabilities
$399,857
Net assets
$12,019,650
Revenue
-
Expenses
$1,159,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.40$10.6$1.67$1.19$0.48
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.67$9.87$1.71$1.50$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.54$10.1$2.13$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.63$10.9$2.46$3.78$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.30$11.5$1.89$2.85$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.40$12.0$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.17$12.2$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.12$10.6$0.85