Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2015 • EIN 39-1249432

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

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

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$217,480

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,667,591

Down $848,968 (-7.4%) from 2014

Net Assets

Down

$10,127,397

Down $763,148 (-7.0%) from 2014

Liabilities

Down

$540,194

Down $85,820 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$2,129,091

Down $328,930 (-13%) from 2014

Expenses

Down

$2,157,176

Down $1,621,924 (-43%) from 2014

Net Income

Up

-$28,085

Up $1,292,994 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$10,667,591
Liabilities$540,194
Net Assets$10,127,397
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$2,129,091
Expenses$2,157,176
Net Income-$28,085
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,655,464
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$10,144,006$10,230,273▲ $86,267
Investments Other Securities$509,304$0▼ $509,304
Pledges and Grants Receivable$582,917$413,851▼ $169,066
Accounts Receivable$26,483$18,463▼ $8,020
Savings and Temporary Cash Investments$253,849$5,004▼ $248,845
Total Assets$11,516,559$10,667,591▼ $848,968
Liabilities
Other Liabilities$626,014$540,194▼ $85,820
Total Liabilities$626,014$540,194▼ $85,820
Net Assets / Fund Balance
Unrestricted Net Assets$10,039,907$9,668,719▼ $371,188
Temporarily Rstr Net Assets$738,458$346,498▼ $391,960
Permanently Rstr Net Assets$112,180$112,180→ $0
Total Net Assets Fund Balance$10,890,545$10,127,397▼ $763,148
Total Liabilities and Net Assets / Fund Balance$11,516,559$10,667,591▼ $848,968

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$112,180---$112,180
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
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,046,953
Program Service Revenue
$0
Investment Income
$1,115,635
Other Revenue
$-33,497
All Other Contributions
$985,700
Change in Net Assets
$-28,085

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-547,198
Total Revenue per Audited Statements
$1,581,893
Total Revenue per Form 990
$2,129,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,125,819
Other Expenses$31,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,125,819--$2,125,819
Fees for Service Investment Mgmnt Fees-$31,357-$31,357
Total Functional Expenses$2,125,819$31,357$0$2,157,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,345,041
Expenses per Audited Statements$2,157,176
Total Expenses per Form 990$2,157,176
Expenses Not Reported on Form 990$187,865
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benevolent Corporation Cedar CommunityWest Bend, WI501(c)(3)To Provide Support to Benevolent Corporation Cedar Community, a Related Organization.$2,125,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,572
Fundraising Gross Income$12,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$64,227$12,075$19,830$-7,755
Ridge Spring Festival$9,101-$510-
Total Events$73,328$12,075$45,572$-33,497
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$351,369
Due to Benevolent Corporation Cedar Community$188,825
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

Filer Name
Cedar Community Foundation Inc
EIN
39-1249432
Phone
2623062100
Address
5595 COUNTY ROAD Z, WEST BEND, WI 53095

Signing Officer

Name
Christopher Cherney
Title
CFO
Phone
2623062100
Signed
2016-02-15
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

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Kristina Odermann
Phone
4144319300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 3,308.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 3,308.”

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.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CEDAR COMMUNITY FOUNDATION BOARD OF DIRECTORS WILL ACT IN ALL THEY DO TO SUPPORT AND MAINTAIN THE CEDAR COMMUNITY'S MISSION AND VISION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010890545
IRS990/NetAssetsOrFundBalancesEOYAmt010127397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0920313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33497
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-738371
IRS990/NoncashContributionsAmt089445
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03308
IRS990/OtherLiabilitiesGrp/BOYAmt0626014
IRS990/OtherLiabilitiesGrp/EOYAmt0540194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0582917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413851
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN JABERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03748100
IRS990/PYInvestmentIncomeAmt0640627
IRS990/PYOtherExpensesAmt031000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1321079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03779100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05004
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390928211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02125819
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BENEVOLENT CORPORATION CEDAR COMMUNITY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02125819
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0113640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0113640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011401
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187865
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187865
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0187865
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02157176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-738371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0351369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1188825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BENEVOLENT CORPORATION CEDAR COMMUNITY
IRS990ScheduleD/OtherRevenueAmt03308
IRS990ScheduleD/RevenueNotReportedAmt0-547198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 3,308.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART V, ORGANIZATION'S USE OF ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02157176
IRS990ScheduleD/TotalLiabilityAmt0540194
IRS990ScheduleD/TotalRevenuePerForm990Amt02129091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02345041
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045572
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDGE SPRING FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09384
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08823
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0510
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02125819
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT TO BENEVOLENT CORPORATION CEDAR COMMUNITY, A RELATED ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENEVOLENT CORPORATION CEDAR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0390928211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05595 COUNTY ROAD Z
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST BEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,667,591
Liabilities
$540,194
Net assets
$10,127,397
Revenue
$2,129,091
Expenses
$2,157,176
Net income
-$28,085
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