Cedar Creek Institute in Earlysville, Virginia (VA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Cedar Creek Institute | |
| Employer Identification Number (EIN) | 030539996 |
| Name of Organization | Cedar Creek Institute |
| In Care of Name | Edward Francis Kelly |
| Address | 4 Cedar Creek Rd, Earlysville, VA 22936-9782 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,957,592 |
| Amount of Income | $913,567 |
| Form 990 Revenue Amount | $810,105 |
| National Taxonomy of Exempt Entities (NTEE) | Science and Technology Research Institutes, Services: Biological, Life Science Research |
Non-representatives - add comments:
Amount of income in 2013: $913,567 (it was $579,661 in 2012)
| This organization: | $913,567 |
| Other organizations performing similar types of work: | $99,733 |
Assets in 2013: $1,957,592 (it was $1,576,012 in 2012)
| Cedar Creek Institute: | $1,957,592 |
| Other organizations performing similar types of work: | $76,527 |
Expenses in 2012: $405,984
| Cedar Creek Institute: | $405,984 |
| Other organizations performing similar types of work: | $81,249 |
Income to expenses ratio in 2012: 2.3
| Cedar Creek Institute: | 2.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 65.9%
| This organization: | 65.9% |
| Other organizations performing similar types of work: | 3.6% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $460,734 | $192,868 | $192,868 | |
| Contributions, gifts, grants, etc., received | $303,768 | |||
| Interest on savings and temporary cash investments | $295 | |||
| Dividends and interest from securities | $3,612 | |||
| Gross rents | $152,071 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $988 | |||
| Total expenses and disbursements | $405,984 | $76,401 | $104,349 | $296,406 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $305,984 | $76,401 | $196,406 | |
| Contributions, gifts, grants paid | $100,000 | |||
| Excess of revenue over expenses and disbursements | $54,750 | |||
| Net investment income | $116,467 | |||
| Adjusted net income | $88,519 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,576,012 | $1,583,491 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $186,204 | |
| Other | $1,389,808 | |
| Total liabilities | $42,400 | |
| Mortgages and other notes payable | $40,483 | |
| Other | $1,917 | |
| Total liabilities and net assets/fund balances | $1,533,612 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $988 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $2,329 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $23 |
| Tax due | $2,352 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,953,130 |
| Net value of noncharitable-use assets | $1,883,960 |
| Minimum investment return | $94,198 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $88,519 | $19,704 | $12,712 | $2,273 | $123,208 |
| Qualifying distributions made directly for active conduct of exempt activities | $296,406 | $185,264 | $99,116 | $8,089 | $588,875 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $62,799 | $59,443 | $28,911 | $30,101 | $181,254 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Bionexus Foundation Inc | 10801 University Blvd, Manassas, VA 20110-2209 | VA | 2005-07 | $80,534,275 |
| 2 | The California Institute For Biomedical Research | 11119 N Torrey Pines Rd Ste 100, La Jolla, CA 92037-1012 | CA | 2013-02 | $13,622,921 |
| 3 | Sage Bionetworks, Sage | 1100 Fairview Ave N Msc M1c10, Seattle, WA 98109-4433 | WA | 2010-04 | $8,504,224 |
| 4 | International Bioresources Group, Atcc Global | 10801 University Blvd, Manassas, VA 20110-2209 | VA | 2006-06 | $7,943,413 |
| 5 | Two Blades Foundation | 1630 Chicago Ave Ste 19017, Evanston, IL 60201-4573 | IL | 2005-07 | $5,207,771 |
| 6 | University Enterprise Laboratories Inc | 1000 Westgate Dr Ste 101, Saint Paul, MN 55114-8658 | MN | 2003-11 | $2,820,549 |
| 7 | Texas Institute For Genomic Medicine | 2121 W Holcombe Blvd, Houston, TX 77030-3303 | TX | 2006-08 | $1,971,279 |
| 8 | The Biomimicry Institute | PO BOX 9216, Missoula, MT 59807-9216 | MT | 2007-02 | $1,397,439 |
| 9 | Conservation Science Partners Inc | 11050 Pioneer Trl Ste 202, Truckee, CA 96161-0268 | CA | 2011-10 | $1,038,689 |
| 10 | Cedar Creek Institute | 4 Cedar Creek Rd, Earlysville, VA 22936-9782 | VA | 2004-12 | $913,567 |
| 11 | Marine Bio-Technologies Center Of Innovation | 5600 Marvin K Moss Ln, Wilmington, NC 28409-3621 | NC | 2013-09 | $727,999 |
| 12 | Foundation Of The Flora Of Virginia Project Inc | PO BOX 512, Richmond, VA 23218-0512 | VA | 2002-05 | $126,127 |
| 13 | Meadowview Biological Research Station | 8390 Fredericksburg Tpke, Woodford, VA 22580-3440 | VA | 2000-10 | $67,148 |
| 14 | Gibbs Society Of Biological Thermo Dynamics Inc, Gibbs Conference | Attn Michael L Johnson Po Box 260, Keswick, VA 22947 | VA | 2003-06 | $36,450 |
| 15 | The Virginia Bioscience Foundation | 800 E Leigh St Ste 14, Richmond, VA 23219-1599 | VA | 2008-06 | $8,000 |
| 16 | Friends Of Isla Mujeres | 6005 Greeley Blvd, Springfield, VA 22152-1210 | VA | 2009-02 | $6,366 |
| 17 | Virginia Biosciences Development Center Inc | 800 E Leigh St, Richmond, VA 23219-1551 | VA | 2001-05 | $1 |
| 18 | International Lepidoptera Survey | Po Box 1124, Herndon, VA 20172 | VA | 1999-04 | $0 |
| 19 | Lynnhaven Bay Research | 1328 Whisper Dr, Virginia Bch, VA 23454-2057 | VA | 1998-01 | $0 |
| 20 | Mid-Atlantic Exotic Pest Plant Council Inc | 5617 5th St S, Arlington, VA 22204 | VA | 2001-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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