Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 16-0849832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$879,748
Up $63,543 (+7.8%) from 2013
Net Assets
Up$828,068
Up $75,603 (+10%) from 2013
Liabilities
Down$51,680
Down $12,060 (-19%) from 2013
Revenue
Up$789,117
Up $175,565 (+29%) from 2013
Expenses
Up$715,910
Up $135,180 (+23%) from 2013
Net Income
Up$73,207
Up $40,385 (+123%) from 2013
To spark personal and professional transformation by empowering people with the skill set, tool set, and mindset of deliberate creativity.
To engage and develop the next generation of creative thinkers and innovators.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $159,327 | $200,260 | ▲ $40,933 |
| Investments in Publicly Traded Securities | $73,011 | $78,920 | ▲ $5,909 |
| Pledges and Grants Receivable | $38,667 | $42,198 | ▲ $3,531 |
| Accounts Receivable | $41,921 | $34,004 | ▼ $7,917 |
| Intangible Assets | - | $15,000 | - |
| Inventories for Sale or Use | $11,061 | $8,067 | ▼ $2,994 |
| Land, Buildings, and Equipment, Net | $1,336 | $4,957 | ▲ $3,621 |
| Prepaid Expenses and Deferred Charges | $7,535 | $2,418 | ▼ $5,117 |
| Total Assets | $816,205 | $879,748 | ▲ $63,543 |
| Other Assets Total | $483,347 | $493,924 | ▲ $10,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,370 | $25,737 | ▲ $6,367 |
| Mortgage Notes Payable Secured by Investment Property | $34,000 | $21,000 | ▼ $13,000 |
| Deferred Revenue | $10,370 | $4,943 | ▼ $5,427 |
| Total Liabilities | $63,740 | $51,680 | ▼ $12,060 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $546,565 | $570,259 | ▲ $23,694 |
| Unrestricted Net Assets | $119,208 | $171,117 | ▲ $51,909 |
| Permanently Rstr Net Assets | $86,692 | $86,692 | → $0 |
| Total Net Assets Fund Balance | $752,465 | $828,068 | ▲ $75,603 |
| Total Liabilities and Net Assets / Fund Balance | $816,205 | $879,748 | ▲ $63,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,957 | $8,161 | $13,118 |
| Other Land Buildings | $0 | - | - |
| Other Assets Org | $86,692 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $159,703 | - | ▲ $5,909 | - | $165,612 |
| 2013 | $153,188 | - | ▲ $6,515 | - | $159,703 |
| 2012 | $145,060 | - | ▲ $8,128 | - | $153,188 |
| 2011 | $170,696 | $2,500 | ▼ $18,121 | $10,015 | $145,060 |
| 2010 | $109,813 | $39,000 | ▲ $21,883 | - | $170,696 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Miller | Executive Director | FT | $21,250 | $21,250 |
| Name | Title |
|---|---|
| Katherine Heusner | Chairman |
| Rosemary Rein Phd | Vice Chair |
| Clare Dus | Trustee |
| Dan Bigonesse | Trustee |
| Dan Knight | Trustee |
| David Lorms | Trustee |
| Dimis Michaelides | Trustee |
| Duane Wilson | Trustee |
| Jay Aquilanti | Trustee |
| Plueng Molahlehi | Trustee |
| Steve Shama | Trustee |
| Sunil Gupta | Trustee |
| Susan Robertson | Trustee |
| Suzie Nussel | Trustee |
| Beatrice F Parnes | Trustee Emeritus |
| Dorie Shallcross | Trustee Emeritus |
| Robert Berner | Trustee Emeritus |
| Thomas Gonyeau | Secretary |
| Marion Garber | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 107 | $48,670 | Fair Market Value |
| Total Noncash Contributions | 107 | $48,670 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $663,529 |
| Salaries, Compensation, and Employee Benefits | $52,381 |
| Total Fundraising Expense | $29,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $173,140 | $19,735 | $1,100 | $193,975 |
| All Other Expenses | $43,491 | $14,020 | $4,738 | $62,249 |
| Advertising | $14,349 | $26,237 | $8,563 | $49,149 |
| Other Salaries and Wages | $11,751 | $26,456 | $7,192 | $45,399 |
| Fees for Services Accounting | - | $34,381 | - | $34,381 |
| Office Expenses | $15,333 | $5,009 | $1,348 | $21,690 |
| Occupancy | $2,761 | $13,434 | - | $16,195 |
| Travel | $11,559 | $2,899 | $30 | $14,488 |
| Other Expenses | $13,481 | $6,110 | $813 | $14,294 |
| Payroll Taxes | $1,736 | $3,908 | $1,062 | $6,706 |
| Insurance | $1,239 | $2,789 | $758 | $4,786 |
| Fees for Services Legal | $1,820 | - | - | $1,820 |
| Interest | $1,184 | $575 | - | $1,759 |
| Depreciation Depletion | - | $1,223 | - | $1,223 |
| Other Employee Benefits | - | $276 | - | $276 |
| Total Functional Expenses | $519,085 | $167,139 | $29,686 | $715,910 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,910 |
| Total Expenses per Audited Statements | $715,910 |
| Total Expenses per Form 990 | $715,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions | $32,939 | - | - | - |
| Total Events | $32,939 | - | - | - |
“The form 990 is presented to the finance committee of the board of trustees. The board reviews and approves the return before filing.”
“The conflict of interest policy is reviewed by the board of trustees annually.”
“The board of trustees researches the compensation for comparable organizations via the american research company of great falls virginia "national compensation study - the annual survey for association chief staff executives" as well as other information as available as a guideline for executive compensation.”
“The foundation makes its form 1023, form 990 and form 990-t available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE AND DEVELOP THE NEXT GENERATION OF CREATIVE THINKERS AND INNOVATORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8563 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26237 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49149 |
| IRS990/AllOtherContributionsAmt | 0 | 168570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4738 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5089600000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46 WATCH HILL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCITUATE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02066 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32939 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4593 |
| IRS990/CYOtherExpensesAmt | 0 | 663529 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52381 |
| IRS990/CYTotalExpensesAmt | 0 | 715910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29686 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4943 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1223 |
| IRS990/Desc | 0 | THE FOUNDATION CONDUCTS AN ANNUAL INTERNATIONAL CONFERENCE, "THE CREATIVE PROBLEM SOLVING INSTITUTE", THAT HOSTS HUNDREDS OF PARTICIPANTS FROM AN AVERAGE OF 30 COUNTRIES EACH YEAR. IT IS WHERE INDIVIDUALS LEARN THE CREATIVE PROBLEM SOLVING PROCESS AND INNOVATION TECHNIQUES THAT ARE NEEDED TO SOLVE TODAY'S ISSUES ACROSS SECTORS AND DISCIPLINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 386226 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34381 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34381 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 193975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE HEUSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GONYEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARION GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY REIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIMIS MICHAELIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZIE NUSSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORIE SHALLCROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATRICE F PARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUNIL GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE SHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARE DUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID LORMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DUANE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PLUENG MOLAHLEHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN BIGONESSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAY AQUILANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BETH MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 21250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32939 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48892 |
| IRS990/GrossReceiptsAmt | 0 | 837835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4786 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1184 |
| IRS990/InterestGrp/TotalAmt | 0 | 1759 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 78920 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1336 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13118 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48718 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CREATIVE EDUCATION FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION OF LEADERS IN THE FIELD OF CREATIVITY THEORY AND PRACTICE - HELPING INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TRANSFORM THEMSELVES AS THEY CONFRONT REAL-WORLD CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 828068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2396 |
| IRS990/NoncashContributionsAmt | 0 | 56605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 483347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 493924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE MEALS, LODGI |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3021 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 190691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13481 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14294 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45399 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1062 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6706 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86692 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86692 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38667 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42198 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7535 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2418 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN NUSSEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM ENROLLMENTS AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES OF PERIODICALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES OF BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103084 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 462180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PUBLISHES THE ACADEMIC JOURNAL ENTITLED "THE JOURNAL OF CREATIVE BEHAVIOR" ("JCB") QUARTERLY. THE JOURNAL CITES THE MOST CURRENT RESEARCH IN CREATIVE THINKING. FOR OVER FOUR DECADES JCB HAS BEEN THE BENCHMARK SCIENTIFIC PERIODICAL IN THE FIELD. IT PROVIDES UP TO DATE CUTTING-EDGE IDEAS ABOUT CREATIVITY IN EDUCATION, PSYCHOLOGY, BUSINESS, ARTS AND MORE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12255 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 103084 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CEF PROVIDES EDUCATION SERVICES THROUGH TRAINING AND CONSULTING ON CREATIVE THINKING TECHNIQUES AND ESTABLISHING ENVIRONMENTS TO SUPPORT INNOVATION & CREATIVITY.1) CEF'S LEARNING PROGRAM TRAINS EDUCATORS HOW TO INTEGRATE CREATIVITY INTO THEIR CLASSROOMS.2) CEF'S YOUTHWISE PROGRAM TEACHES YOUNG PEOPLE HOW TO APPLY CREATIVE PROBLEM SOLVING ("CPS") TO MAKE POSITIVE CHANGES IN THEIR LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105071 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION ALSO PUBLISHES AND SELLS BOOKS BY THE FOUNDER AND OTHER MEMBERS OF THE CREATIVE THINKING COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15533 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100953 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2751 |
| IRS990/PYOtherExpensesAmt | 0 | 555904 |
| IRS990/PYOtherRevenueAmt | 0 | -34460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24826 |
| IRS990/PYTotalExpensesAmt | 0 | 580730 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613552 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 448235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 201509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100953 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.