Civic Intelligence

Cedar Community Foundation Inc

990 • Fiscal year 2016 • EIN 39-1249432

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,476

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$10,542,215

Down $125,376 (-1.2%) from 2015

Net Assets

Down

$9,870,879

Down $256,518 (-2.5%) from 2015

Liabilities

Up

$671,336

Up $131,142 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Down

$1,706,750

Down $422,341 (-20%) from 2015

Expenses

Down

$1,498,710

Down $658,466 (-31%) from 2015

Net Income

Up

$208,040

Up $236,125 (+841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$10,542,215
Liabilities$671,336
Net Assets$9,870,879
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$1,706,750
Expenses$1,498,710
Net Income$208,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,375,259
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$10,230,273$9,988,572▼ $241,701
Savings and Temporary Cash Investments$5,004$318,617▲ $313,613
Pledges and Grants Receivable$413,851$217,274▼ $196,577
Accounts Receivable$18,463$17,752▼ $711
Total Assets$10,667,591$10,542,215▼ $125,376
Liabilities
Other Liabilities$540,194$671,336▲ $131,142
Total Liabilities$540,194$671,336▲ $131,142
Net Assets / Fund Balance
Unrestricted Net Assets$9,668,719$9,657,759▼ $10,960
Permanently Rstr Net Assets$112,180$112,180→ $0
Temporarily Rstr Net Assets$346,498$100,940▼ $245,558
Total Net Assets Fund Balance$10,127,397$9,870,879▼ $256,518
Total Liabilities and Net Assets / Fund Balance$10,667,591$10,542,215▼ $125,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$112,180---$112,180
2015$112,180---$112,180
2014$113,640-▼ $1,460-$112,180
2013$112,180-▲ $15,077-$113,640
2012$112,180---$112,180
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dale KentPresident
richard EschnerVice-President
Andrew GonringDirector
Carl ZieglerDirector
Heidi ThomasDirector
Jeff ReigleDirector
Joan AdlerDirector
Joe CarlsonDirector
John SmithersDirector
Mike SchillingDirector
Prudence Pick HwayDirector
Tom RossDirector
Lynn OlsonDirector/CEO Cedar as of 1/2/16
Steven JabergDirector/CEO Cedar Ret. 1/22/16
Richard MehringSecretary
Robert FremderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,942
Program Service Revenue
$0
Investment Income
$410,492
Other Revenue
$-3,684
All Other Contributions
$1,253,074
Change in Net Assets
$208,040

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 Traded7$79,519Stock Value
Clothing and Household Goods-$6,938Cost/Selling Price
Total Noncash Contributions7$86,457-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,401
Revenue Not Reported on Financial Statements
$28,349
Revenue Not Reported on Form 990
$-425,485
Total Revenue per Audited Statements
$1,252,916
Total Revenue per Form 990
$1,706,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,470,361
Other Expenses$28,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,470,361--$1,470,361
Fees for Service Investment Mgmnt Fees-$28,349-$28,349
Total Functional Expenses$1,470,361$28,349$0$1,498,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,434
Total Expenses per Form 990$1,498,710
Expenses per Audited Statements$1,470,361
Expenses Not Reported on Form 990$39,073
Expenses Not Reported on Financial Statements$28,349
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.$1,470,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,879
Fundraising Gross Income$12,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$59,063$12,195$6,577$5,618
Total Events$59,063$12,195$15,879$-3,684
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$379,405
Due to Benevolent Corporation Cedar Community$291,931
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
2017-02-07
Discuss with paid preparer
Yes

Organization Details

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

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 -39,073.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Change in value of split-interest agreements 39,073.”

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/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/CEO Cedar as of 1/2/16
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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/NetAssetsOrFundBalancesBOYAmt010127397
IRS990/NetAssetsOrFundBalancesEOYAmt09870879
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0226253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0226253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3684
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-425485
IRS990/NoncashContributionsAmt086457
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39073
IRS990/OtherLiabilitiesGrp/BOYAmt0540194
IRS990/OtherLiabilitiesGrp/EOYAmt0671336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112180
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0413851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Lynn Olson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01046953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02125819
IRS990/PYInvestmentIncomeAmt01115635
IRS990/PYOtherExpensesAmt031357
IRS990/PYOtherRevenueAmt0-33497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02157176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129091
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318617
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/SupportAmt01470361
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Benevolent Corporation Cedar Community Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01470361
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/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0112180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112180
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt039073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028349
IRS990ScheduleD/ExpensesSubtotalAmt01470361
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028349
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-425485
IRS990ScheduleD/OtherExpensesIncludedAmt039073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0379405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1291931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liability Under Split Interest Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Benevolent Corporation Cedar Community
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-425485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028349
IRS990ScheduleD/RevenueSubtotalAmt01678401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in value of split-interest agreements 39,073.
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 XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Organization's Use of Endowment Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01498710
IRS990ScheduleD/TotalLiabilityAmt0671336
IRS990ScheduleD/TotalRevenuePerForm990Amt01706750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01252916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015879
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07252
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06577
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01470361
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053095

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,542,215
Liabilities
$671,336
Net assets
$9,870,879
Revenue
$1,706,750
Expenses
$1,498,710
Net income
$208,040
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. 2016 filings • 501(c)3 • $10M-$25M nonprofits