Civic Intelligence

Cedarwoods Foundation

990PF • Fiscal year 2021 • EIN 45-3743376

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
PO Box 16208St Louis Park, MN 55416

(612) 483-4251

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,093,357

Down $106,625 (-8.9%) from 2020

Net Assets

Down

$1,093,357

Down $106,625 (-8.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$146,202

Down $340,179 (-70%) from 2020

Expenses

Down

$252,827

Down $101,961 (-29%) from 2020

Net Income

Down

-$106,625

Down $238,218 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $877,442Liabilities 2013: $02013Assets 2014: $933,953Liabilities 2014: $02014Assets 2015: $987,199Liabilities 2015: $02015Assets 2019: $1,068,389Liabilities 2019: $02019Assets 2020: $1,199,982Liabilities 2020: $0Net Assets 2020: $1,199,9822020Assets 2021: $1,093,357Liabilities 2021: $0Net Assets 2021: $1,093,3572021Assets 2022: $776,973Liabilities 2022: $0Net Assets 2022: $776,9732022Assets 2023: $596,634Liabilities 2023: $0Net Assets 2023: $596,6342023Assets 2024: $558,659Liabilities 2024: $0Net Assets 2024: $558,6592024

Highlighted filing

2021

Assets$1,093,357
Liabilities$0
Net Assets$1,093,357
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2013: $31,609Expenses 2013: $95,615Net Income 2013: -$64,0062013Revenue 2014: $109,877Expenses 2014: $53,366Net Income 2014: $56,5112014Revenue 2015: $121,128Expenses 2015: $67,882Net Income 2015: $53,2462015Revenue 2019: $213,999Expenses 2019: $248,430Net Income 2019: -$34,4312019Revenue 2020: $486,381Expenses 2020: $354,788Net Income 2020: $131,5932020Revenue 2021: $146,202Expenses 2021: $252,827Net Income 2021: -$106,6252021Revenue 2022: $46,840Expenses 2022: $363,224Net Income 2022: -$316,3842022Revenue 2023: $52,104Expenses 2023: $232,443Net Income 2023: -$180,3392023Revenue 2024: $123,273Expenses 2024: $161,248Net Income 2024: -$37,9752024

Highlighted filing

2021

Revenue$146,202
Expenses$252,827
Net Income-$106,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GERLICHPresident/Secretary/Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Cedarwoods Foundation
EIN
45-3743376
Phone
6124834251
Address
PO BOX 16208, ST LOUIS PARK, MN 55416

Signing Officer

Name
James Gerlich
Title
Sole Director
Phone
6124834251
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Jean E Wicks CPA
Phone
6128764500
Raw XML Appendix336 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1139
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GERLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOLE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06124834251
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
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ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN E WICKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T08:30:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERLICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,357
Liabilities
$0
Net assets
$1,093,357
Revenue
$146,202
Expenses
$252,827
Net income
-$106,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.36$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.15$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.21$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.12$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.11$0.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.03$0.10$0.06