Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2012 • EIN 61-1093278

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,060,968

Up $1,644,965 (+8.5%) from 2011

Net Assets

Up

$20,896,076

Up $1,609,854 (+8.3%) from 2011

Liabilities

Up

$164,892

Up $35,111 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,841,251

Down $182,647 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$21,060,968
Liabilities$164,892
Net Assets$20,896,076
Open 2012 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

2012

Revenue-
Expenses$1,841,251
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$6,008,796
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 813 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, FUND DISTRIBUTIONS, MARKETING AND COMMUNICATIONS 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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IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance018411318
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance012714804
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-5358791
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures010000
IRS990ScheduleD/CurrentYear/OtherExpenditures0-75000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue03441
IRS990ScheduleD/Equipment/Depreciation072715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis076156
IRS990ScheduleD/ExpensesNotRptdF990010551
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01841251
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 SUPPORT SERVICES PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012 AND 2011. AS OF DECEMBER 31, 2012 AND 2011, 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/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENTS EXPENSES -10,551.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4SPECIAL EVENTS EXPENSES 10,551.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX0200482
IRS990ScheduleD/NetUnrealizedGainsInvestments01020386
IRS990ScheduleD/OtherExpensesIncluded010551
IRS990ScheduleD/OtherLiabilities/Amount0112633
IRS990ScheduleD/OtherLiabilities/Amount19605
IRS990ScheduleD/OtherLiabilities/Description0CEDAR LAKE LODGE, INC.
IRS990ScheduleD/OtherLiabilities/Description1CEDAR LAKE RESIDENCES, INC.
IRS990ScheduleD/OtherRevenuesNotIncluded0-10551
IRS990ScheduleD/OtherSecurities/BookValue02047550
IRS990ScheduleD/OtherSecurities/BookValue130413
IRS990ScheduleD/OtherSecurities/BookValue29250
IRS990ScheduleD/OtherSecurities/BookValue3213118
IRS990ScheduleD/OtherSecurities/BookValue432363
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

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,060,968
Liabilities
$164,892
Net assets
$20,896,076
Revenue
-
Expenses
$1,841,251
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