Civic Intelligence

Community Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 04-3136248

Nov 01, 2016 to Oct 31, 2017 • Filed on Jan 16, 2018

Organization ProfileNONE
8 Trescott StreetTaunton, MA 02780

(508) 292-6309

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3833%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,019

Down $460 (-1.9%) from 2016

Net Assets

$24,019

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Flat

$12

Flat from 2016

Expenses

Up

$472

Up $437 (+1249%) from 2016

Net Income

Down

-$460

Down $437 (-1900%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2014: $29,615Liabilities 2014: $02014Assets 2015: $24,502Liabilities 2015: $02015Assets 2016: $24,479Liabilities 2016: $02016Assets 2017: $24,019Liabilities 2017: $0Net Assets 2017: $24,0192017Assets 2018: $24,032Liabilities 2018: $0Net Assets 2018: $24,0322018Assets 2019: $23,972Liabilities 2019: $0Net Assets 2019: $23,9722019

Highlighted filing

2017

Assets$24,019
Liabilities$0
Net Assets$24,019
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $10Expenses 2014: $55Net Income 2014: -$452014Revenue 2015: $13Expenses 2015: $5,125Net Income 2015: -$5,1122015Revenue 2016: $12Expenses 2016: $35Net Income 2016: -$232016Revenue 2017: $12Expenses 2017: $472Net Income 2017: -$4602017Revenue 2018: $13Expenses 2018: $0Net Income 2018: $132018Revenue 2019: $12Expenses 2019: $72Net Income 2019: -$602019

Highlighted filing

2017

Revenue$12
Expenses$472
Net Income-$460
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$12
Mission and Program Overview

Mission

To encourage and promote the high quality of educational initiatives in public schools.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND PROMOTE THE HIGH QUALITY OF EDUCATIONAL INITIATIVES IN PUBLIC SCHOOLS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC PACHECOPresident-$0--
GERALD CROTEAUTreasurer-$0--
JOSEPHINE ALMEIDAClerk-$0--
ANNE BAGGEDirector-$0--
DONALD CLEARYDirector-$0--
RICHARD MORRISON JRDirector-$0--
RICHARD REILLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Education Foundation Inc
EIN
04-3136248
Phone
5082926309
Address
8 TRESCOTT STREET, TAUNTON, MA 02780

Signing Officer

Name
Gerald Croteau
Title
Treasurer
Phone
5082926309
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Bridgwood Benoit & Co Pc
Address
59 NORTH MAIN STREET, MIDDLEBORO, MA 02346-2497
Preparer
Bruce a Benoit CPA
Phone
5089470522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses annual filing fees 72 reinstatement fee 400 total 472”

Form 990-ez, Part III

“To encourage and promote the high quality of educational initiatives in public schools.”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05082926309
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAUNTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD CLEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD MORRISON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND PROMOTE THE HIGH QUALITY OF EDUCATIONAL INITIATIVES IN PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND PROMOTE THE HIGH QUALITY OF EDUCATIONAL INITIATIVES IN PUBLIC SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0472
IRS990EZ/TotalRevenueAmt012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FILING FEES 72 REINSTATEMENT FEE 400 TOTAL 472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE AND PROMOTE THE HIGH QUALITY OF EDUCATIONAL INITIATIVES IN PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum05082926309
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ReturnHeader/Filer/PhoneNum05082926309
ReturnHeader/Filer/USAddress/AddressLine1Txt08 TRESCOTT STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05089470522
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A BENOIT CPA
ReturnHeader/ReturnTs02018-02-08T16:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,019
Liabilities
$0
Net assets
$24,019
Revenue
$12
Expenses
$472
Net income
-$460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.01$0.47$0.46
2016Summary only. Only limited summary data is available for this year.$24.5$0.00$0.01$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$24.5$0.00$0.01$5.13$5.11
2014Summary only. Only limited summary data is available for this year.$29.6$0.00$0.01$0.06$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits