Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2011 • EIN 61-1093278

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization ProfileWWW.CEDARLAKE.ORG
7984 New Lagrange Road40222
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

$19,416,003

No earlier filing loaded for comparison.

Net Assets

$19,286,222

No earlier filing loaded for comparison.

Liabilities

$129,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,023,898

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,416,003Liabilities 2011: $129,781Net Assets 2011: $19,286,2222011Assets 2012: $21,060,968Liabilities 2012: $164,892Net Assets 2012: $20,896,0762012Assets 2013: $24,543,950Liabilities 2013: $261,678Net Assets 2013: $24,282,2722013Assets 2014: $25,154,466Liabilities 2014: $100,710Net Assets 2014: $25,053,7562014Assets 2015: $24,343,328Liabilities 2015: $635,566Net Assets 2015: $23,707,7622015Assets 2016: $23,295,153Liabilities 2016: $648,779Net Assets 2016: $22,646,3742016Assets 2017: $23,772,399Liabilities 2017: $531,699Net Assets 2017: $23,240,7002017Assets 2018: $20,751,342Liabilities 2018: $166,974Net Assets 2018: $20,584,3682018Assets 2019: $23,944,444Liabilities 2019: $69,865Net Assets 2019: $23,874,5792019Assets 2020: $26,732,695Liabilities 2020: $47,456Net Assets 2020: $26,685,2392020Assets 2021: $30,254,098Liabilities 2021: $68,083Net Assets 2021: $30,186,0152021Assets 2022: $25,424,004Liabilities 2022: $438,053Net Assets 2022: $24,985,9512022Assets 2023: $28,706,152Liabilities 2023: $335,555Net Assets 2023: $28,370,5972023Assets 2024: $31,936,259Liabilities 2024: $702,127Net Assets 2024: $31,234,1322024

Highlighted filing

2011

Assets$19,416,003
Liabilities$129,781
Net Assets$19,286,222
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,023,8982011Expenses 2012: $1,841,2512012Revenue 2013: $3,421,665Expenses 2013: $1,444,384Net Income 2013: $1,977,2812013Revenue 2014: $2,808,887Expenses 2014: $1,789,208Net Income 2014: $1,019,6792014Revenue 2015: $4,876,449Expenses 2015: $3,772,479Net Income 2015: $1,103,9702015Revenue 2016: $2,097,080Expenses 2016: $4,433,645Net Income 2016: -$2,336,5652016Revenue 2017: $3,963,451Expenses 2017: $4,822,920Net Income 2017: -$859,4692017Revenue 2018: $2,462,327Expenses 2018: $3,245,490Net Income 2018: -$783,1632018Revenue 2019: $2,441,312Expenses 2019: $1,873,506Net Income 2019: $567,8062019Revenue 2020: $1,599,634Expenses 2020: $1,226,484Net Income 2020: $373,1502020Revenue 2021: $3,941,239Expenses 2021: $1,903,783Net Income 2021: $2,037,4562021Revenue 2022: $2,560,930Expenses 2022: $2,128,606Net Income 2022: $432,3242022Revenue 2023: $1,631,662Expenses 2023: $1,083,580Net Income 2023: $548,0822023Revenue 2024: $5,251,894Expenses 2024: $1,389,006Net Income 2024: $3,862,8882024

Highlighted filing

2011

Revenue-
Expenses$2,023,898
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$17,176,662
Mission and Program Overview

Mission

The mission of cedar lake is to provide residential options, housing, services and supports designed to meet the individual needs of adults with intellectual and developmental disabilities. All cedar lake operations have been determined to be charitable not-for-profit corporations under section 501(c)(3) of the irs code.

Filing and Contact Details

Filer

EIN
61-1093278
Raw XML AppendixShowing 400 of 799 raw XML fields

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IRS990/ActivityOrMissionDescription0CEDAR LAKE FOUNDATION, INC. IS DEFINED BY THE IRS AS A 501(C)(3) NONPROFIT AND "PUBLIC CHARITY" UNDER SECTION 509(A)(1) AND PERFORMS FUNDRAISING, FUND MANAGEMENT AND FUND DISTRIBUTIONS TO SUPPORT THE MISSION OF CEDAR LAKE. THE CEDAR LAKE FOUNDATION ALSO PROVIDES NEED-BASED FINANCIAL ASSISTANCE TO INDIGENT RESIDENTS AND CLIENTS SERVED BY CEDAR LAKE.
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IRS990/Description0IN 2011 CEDAR LAKE'S VARIOUS PROGRAM SERVICE COMPONENTS DELIVERED SERVICE TO 205 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE LODGE OPERATES TWO INTERMEDIATE CARE FACILITIES/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVING 87 PERSONS. CEDAR LAKE RESIDENCES DELIVERED A WIDE ARRAY OF COMMUNITY BASED RESIDENTIAL OPTIONS, HOUSING OPTIONS, ADULT DAY HEALTH AND SUPPORT SERVICES TO 160 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE RESIDENCES RECEIVED OPERATIONAL AND CAPITAL GRANTS FROM THE CEDAR LAKE FOUNDATION DURING 2011 TOTALING $990,036. CEDAR LAKE FOUNDATION ALSO PROVIDED NEED-BASED FINANCIAL ASSISTANCE OF $385,462 FOR INDIGENT RESIDENTS AND CLIENTS SERVED BY CEDAR LAKE.
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IRS990ScheduleD/Equipment/BookValue07733
IRS990ScheduleD/Equipment/Depreciation068423
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076156
IRS990ScheduleD/ExcessOrDeficitForYear01662269
IRS990ScheduleD/ExcessOrDeficitPerFS0-61366
IRS990ScheduleD/ExpensesNotRptdF99005083
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02023898
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DURING 2004, THE ORGANIZATION RECEIVED A DONATION OF A COLLECTION OF BASEBALL CARDS. THE ORGANIZATION RECEIVED AN APPRAISAL FOR THE CARDS AND IS CURRENTLY SEEKING A BUYER. THE PROCEEDS WILL BE USED TO SUPPORT VARIOUS CEDAR LAKE PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE A RETURN ON ITS INVESTMENT TO ALLOW THE ORGANIZATION TO USE THE INCOME TO PROVIDE GRANTS TO RELATED ORGANIZATIONS TO SUPPLEMENT SHORTAGE IN OPERATIONS OR GOVERNMENT FUNDING OCCURRED IN PROVIDING HOUSING AND SERVICES TO RESIDENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. FUNDS ARE ALSO USED TO EXPAND SERVICES PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND 170(B)(1)(A)(VI) AS A PUBLIC CHARITY. THE CORPORATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF THE ATTORNEY GENERAL. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE CORPORATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE CORPORATION FOLLOWS THE GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN A CORPORATION'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN EFFECT ON THE CORPORATIONS FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2011 AND 2010, THE CORPORATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN RECORDED FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENTS EXPENSES -5,083.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENTS EXPENSES 5,083.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART X:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX0200482
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1723635
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1723635
IRS990ScheduleD/OtherExpensesIncluded05083
IRS990ScheduleD/OtherLiabilities/Amount076604
IRS990ScheduleD/OtherLiabilities/Amount15432
IRS990ScheduleD/OtherLiabilities/Description0CEDAR LAKE LODGE, INC.
IRS990ScheduleD/OtherLiabilities/Description1CEDAR LAKE RESIDENCES, INC.
IRS990ScheduleD/OtherRevenuesNotIncluded0-5083
IRS990ScheduleD/OtherSecurities/BookValue02965475
IRS990ScheduleD/OtherSecurities/BookValue140857
IRS990ScheduleD/OtherSecurities/BookValue29250
IRS990ScheduleD/OtherSecurities/BookValue3213118
IRS990ScheduleD/OtherSecurities/BookValue431643
IRS990ScheduleD/OtherSecurities/Description0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description1TRUST - CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecurities/Description2TIME SHARE CONDOMINIUM
IRS990ScheduleD/OtherSecurities/Description3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description4CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,416,003
Liabilities
$129,781
Net assets
$19,286,222
Revenue
-
Expenses
$2,023,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.70$31.2$5.25$1.39$3.86
2023Summary only. Only limited summary data is available for this year.$28.7$0.34$28.4$1.63$1.08$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.44$25.0$2.56$2.13$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.07$30.2$3.94$1.90$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.05$26.7$1.60$1.23$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.07$23.9$2.44$1.87$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.17$20.6$2.46$3.25$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.53$23.2$3.96$4.82$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.65$22.6$2.10$4.43$2.34
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.64$23.7$4.88$3.77$1.10
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.10$25.1$2.81$1.79$1.02
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.26$24.3$3.42$1.44$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.16$20.9$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.13$19.3$2.02