Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2013 • EIN 39-1249432

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 04, 2014

Organization Profilewww.cedarcommunity.org
5595 County Road ZWest Bend, WI 53095
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$11,833,622

Down $585,885 (-4.7%) from 2012

Net Assets

Down

$11,533,651

Down $485,999 (-4.0%) from 2012

Liabilities

Down

$299,971

Down $99,886 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin5th percentile

Revenue

$1,887,637

No earlier filing loaded for comparison.

Expenses

Up

$2,847,051

Up $1,687,849 (+146%) from 2012

Net Income

-$959,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$11,833,622
Liabilities$299,971
Net Assets$11,533,651
Open 2013 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

2013

Revenue$1,887,637
Expenses$2,847,051
Net Income-$959,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,452,264
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/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs01400
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs04924
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0225453
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
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/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990031386
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions03
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/Explanation3CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 696.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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

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
$11,833,622
Liabilities
$299,971
Net assets
$11,533,651
Revenue
$1,887,637
Expenses
$2,847,051
Net income
-$959,414
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits