Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2014 • EIN 39-1249432

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.CEDARCOMMUNITY.ORG
5595 County Road ZWest Bend, WI 53095

(262) 306-2100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$231,841

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$11,516,559

Down $317,063 (-2.7%) from 2013

Net Assets

Down

$10,890,545

Down $643,106 (-5.6%) from 2013

Liabilities

Up

$626,014

Up $326,043 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin4th percentile

Revenue

Up

$2,458,021

Up $570,384 (+30%) from 2013

Expenses

Up

$3,779,100

Up $932,049 (+33%) from 2013

Net Income

Down

-$1,321,079

Down $361,665 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$11,516,559
Liabilities$626,014
Net Assets$10,890,545
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

2014

Revenue$2,458,021
Expenses$3,779,100
Net Income-$1,321,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$5,057,343
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.

To provide support to cedar community, a related organization, in its mission to serve the lord by creating relationships, services, and environments that enhance the lives of the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,567,815$10,144,006▲ $576,191
Pledges and Grants Receivable$504,000$582,917▲ $78,917
Investments Other Securities$0$509,304▲ $509,304
Savings and Temporary Cash Investments$1,488,781$253,849▼ $1,234,932
Accounts Receivable$30,674$26,483▼ $4,191
Total Assets$11,833,622$11,516,559▼ $317,063
Other Assets Total$242,352$0▼ $242,352
Liabilities
Other Liabilities$299,971$626,014▲ $326,043
Total Liabilities$299,971$626,014▲ $326,043
Net Assets / Fund Balance
Unrestricted Net Assets$10,383,122$10,039,907▼ $343,215
Temporarily Rstr Net Assets$1,038,349$738,458▼ $299,891
Permanently Rstr Net Assets$112,180$112,180→ $0
Total Net Assets Fund Balance$11,533,651$10,890,545▼ $643,106
Total Liabilities and Net Assets / Fund Balance$11,833,622$11,516,559▼ $317,063

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$113,640-▼ $1,460-$112,180
2013$112,180-▲ $15,077-$113,640
2012$112,180---$112,180
2011$123,581--$11,401$112,180
2010$123,581---$123,581
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Dale KentPresident
Richard EschnerVice-president
Andrew GonringDirector
Carl ZieglerDirector
Dale PaulsDirector
Doug ZieglerDirector
Heidi ThomasDirector
Jeff ReigleDirector
Joe CarlsonDirector
John SmithersDirector
Mike SchillingDirector
Prudence Pick HwayDirector
Steven JabergDirector/exec. Director Cedar Community
Richard MehringSecretary
Robert FremderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,817,394
Program Service Revenue
$0
Investment Income
$640,627
Other Revenue
$0
All Other Contributions
$1,817,394
Change in Net Assets
$-1,321,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$93,719Stock Value
Total Noncash Contributions4$93,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,358
Total Revenue per Audited Statements
$3,352,379
Total Revenue per Form 990
$2,458,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,748,100
Other Expenses$31,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,748,100--$3,748,100
Fees for Service Investment Mgmnt Fees-$31,000-$31,000
Total Functional Expenses$3,748,100$31,000$0$3,779,100

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,995,485
Expenses per Audited Statements$3,779,100
Total Expenses per Form 990$3,779,100
Expenses Not Reported on Form 990$216,385
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0928211-501(c)(3)To Provide Support to Benevolent Corporation Cedar Community, a Related Organization.$3,748,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreements$323,144
Due to Benevolent Corporation Cedar Community$302,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the foundation board of directors prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs a conflict of interest policy statement upon being seated as a member of the board. Annually, all members complete and sign a questionnaire designed to identify areas of potential conflict of interest. Officers of the board ensure that board members abstain from voting on any issue where there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public, upon request.”

Filing and Contact Details

Filer

EIN
39-1249432
Phone
2623062100

Signing Officer

Name
Christopher Cherney
Title
CFO
Phone
2623062100
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Jaberg
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Jay Adkisson CPA
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 56,698.”

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the foundation determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The foundation recorded no assets or liabilities related to uncertain tax positions in 2014 or 2013. Federal tax returns for the years ended 2011 and beyond, remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 56,698.”

SCHEDULE D, PART V, ORGANIZATION'S USE OF ENDOWMENT FUNDS

“The foundation's endowments consist of permanently restricted net assets. The endowment has been restricted by donors to be maintained in perpetuity. Income from permanently restricted net assets has not been restricted for a specified use by donors and can be expended at the discretion of the foundation. Income is used to fund employee continuing education.”

Raw XML AppendixShowing 400 of 525 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE BENEVOLENT CORPORATION CEDAR COMMUNITY BY HONORING ITS CULTURE OF STEWARDSHIP AND CREATING AND SUSTAINING RELATIONSHIPS WITH OUR DONORS, RESIDENTS AND THEIR FAMILIES, VOLUNTEERS, AND THE WIDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011533651
IRS990/NetAssetsOrFundBalancesEOYAmt010890545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0621275
IRS990/NoncashContributionsAmt093719
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242352
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt056698
IRS990/OtherLiabilitiesGrp/BOYAmt0299971
IRS990/OtherLiabilitiesGrp/EOYAmt0626014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0582917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN JABERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01327103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02814759
IRS990/PYInvestmentIncomeAmt0560534
IRS990/PYOtherExpensesAmt032292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-959414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02847051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01887637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1321079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01488781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253849
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390928211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03748100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BENEVOLENT CORPORATION CEDAR COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03748100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113640
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013617
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0123581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011401
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0123581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0216385
IRS990ScheduleD/DonatedServicesUseFcltsAmt0216385
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0216385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03779100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0621275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BENEVOLENT CORPORATION CEDAR COMMUNITY
IRS990ScheduleD/OtherRevenueAmt056698
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0894358
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02458021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE FOUNDATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 OR 2013. FEDERAL TAX RETURNS FOR THE YEARS ENDED 2011 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 56,698.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S ENDOWMENTS CONSIST OF PERMANENTLY RESTRICTED NET ASSETS. THE ENDOWMENT HAS BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY. INCOME FROM PERMANENTLY RESTRICTED NET ASSETS HAS NOT BEEN RESTRICTED FOR A SPECIFIED USE BY DONORS AND CAN BE EXPENDED AT THE DISCRETION OF THE FOUNDATION. INCOME IS USED TO FUND EMPLOYEE CONTINUING EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, ORGANIZATION'S USE OF ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03779100
IRS990ScheduleD/TotalLiabilityAmt0626014
IRS990ScheduleD/TotalRevenuePerForm990Amt02458021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03352379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03995485
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03748100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO BENEVOLENT CORPORATION CEDAR COMMUNITY, A RELATED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BENEVOLENT CORPORATION CEDAR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0390928211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105595 COUNTY ROAD Z
IRS990ScheduleI/RecipientTable/USAddress/City0WEST BEND
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053095
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt03254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN JABERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/EXEC. DIR. CEDAR COMMUNITY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231841
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt093719
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0EACH DONATION OF STOCK IS COUNTED AS ONE DONATION, REGARDLESS OF THE NUMBER OF SHARES.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1SECURITIES 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,516,559
Liabilities
$626,014
Net assets
$10,890,545
Revenue
$2,458,021
Expenses
$3,779,100
Net income
-$1,321,079
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