Civic Intelligence

Creative Education Foundation Inc.

990 • Fiscal year 2015 • EIN 16-0849832

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

46 Watch Hill DriveScituate, MA 02066

(508) 960-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,679

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.2%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$851,835

Down $27,913 (-3.2%) from 2014

Net Assets

Down

$799,703

Down $28,365 (-3.4%) from 2014

Liabilities

Up

$52,132

Up $452 (+0.9%) from 2014

Revenue

Down

$643,595

Down $145,522 (-18%) from 2014

Expenses

Down

$677,246

Down $38,664 (-5.4%) from 2014

Net Income

Down

-$33,651

Down $106,858 (-146%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $342,165Liabilities 2010: $83,819Net Assets 2010: $258,3462010Assets 2011: $295,123Liabilities 2011: $184,964Net Assets 2011: $110,1592011Assets 2012: $784,063Liabilities 2012: $67,475Net Assets 2012: $716,5882012Assets 2013: $816,205Liabilities 2013: $63,740Net Assets 2013: $752,4652013Assets 2014: $879,748Liabilities 2014: $51,680Net Assets 2014: $828,0682014Assets 2015: $851,835Liabilities 2015: $52,132Net Assets 2015: $799,7032015Assets 2016: $831,212Liabilities 2016: $47,997Net Assets 2016: $783,2152016Assets 2017: $791,339Liabilities 2017: $27,944Net Assets 2017: $763,3952017Assets 2018: $842,848Liabilities 2018: $33,657Net Assets 2018: $809,1912018Assets 2019: $926,703Liabilities 2019: $49,933Net Assets 2019: $876,7702019Assets 2020: $1,061,325Liabilities 2020: $234,705Net Assets 2020: $826,6202020Assets 2021: $1,166,630Liabilities 2021: $198,808Net Assets 2021: $967,8222021Assets 2022: $1,041,075Liabilities 2022: $213,852Net Assets 2022: $827,2232022Assets 2023: $931,479Liabilities 2023: $205,464Net Assets 2023: $726,0152023Assets 2024: $808,914Liabilities 2024: $178,262Net Assets 2024: $630,6522024

Highlighted filing

2015

Assets$851,835
Liabilities$52,132
Net Assets$799,703

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $647,4072010Revenue 2011: $734,774Expenses 2011: $858,952Net Income 2011: -$124,1782011Expenses 2012: $598,5082012Revenue 2013: $613,552Expenses 2013: $580,730Net Income 2013: $32,8222013Revenue 2014: $789,117Expenses 2014: $715,910Net Income 2014: $73,2072014Revenue 2015: $643,595Expenses 2015: $677,246Net Income 2015: -$33,6512015Revenue 2016: $630,258Expenses 2016: $645,554Net Income 2016: -$15,2962016Revenue 2017: $549,330Expenses 2017: $585,873Net Income 2017: -$36,5432017Revenue 2018: $693,952Expenses 2018: $629,801Net Income 2018: $64,1512018Revenue 2019: $678,000Expenses 2019: $642,912Net Income 2019: $35,0882019Revenue 2020: $300,167Expenses 2020: $376,144Net Income 2020: -$75,9772020Revenue 2021: $547,732Expenses 2021: $411,340Net Income 2021: $136,3922021Revenue 2022: $436,878Expenses 2022: $578,979Net Income 2022: -$142,1012022Revenue 2023: $471,783Expenses 2023: $585,947Net Income 2023: -$114,1642023Revenue 2024: $491,552Expenses 2024: $593,744Net Income 2024: -$102,1922024

Highlighted filing

2015

Revenue$643,595
Expenses$677,246
Net Income-$33,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$723,570
Mission and Program Overview

Mission

To spark personal and professional transformation by empowering people with the skill set, tool set, and mindset of deliberate creativity.

To spark personal and professional transformation by empowering people with the skill set, tool set, and mindset of deliberate creativity. Cef's vision is the unlock of the creative genius in everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,260$191,772▼ $8,488
Investments in Publicly Traded Securities$78,920$74,887▼ $4,033
Accounts Receivable$34,004$49,673▲ $15,669
Pledges and Grants Receivable$42,198$39,149▼ $3,049
Intangible Assets$15,000$35,807▲ $20,807
Inventories for Sale or Use$8,067$8,999▲ $932
Land, Buildings, and Equipment, Net$4,957$3,502▼ $1,455
Prepaid Expenses and Deferred Charges$2,418$1,448▼ $970
Total Assets$879,748$851,835▼ $27,913
Other Assets Total$493,924$446,598▼ $47,326
Liabilities
Deferred Revenue$4,943$22,268▲ $17,325
Accounts Payable and Accrued Expenses$25,737$21,864▼ $3,873
Mortgage Notes Payable Secured by Investment Property$21,000$8,000▼ $13,000
Total Liabilities$51,680$52,132▲ $452
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,259$511,759▼ $58,500
Unrestricted Net Assets$171,117$201,252▲ $30,135
Permanently Rstr Net Assets$86,692$86,692→ $0
Total Net Assets Fund Balance$828,068$799,703▼ $28,365
Total Liabilities and Net Assets / Fund Balance$879,748$851,835▼ $27,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,502$9,616$13,118
Other Land Buildings$0--
Other Assets Org$86,692--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$165,612-▼ $4,033-$161,579
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Beth MillerExecutive DirectorFT$92,679$92,679

Board Members and Trustees

NameTitle
Thomas GonyeauChair
Clare DusVice Chair
Dan BigonesseTrustee
Duane WilsonTrustee
Jay AquilantiTrustee
Katherine HeusnerTrustee
Puleng MakhoalibeTrustee
Robert LeahyTrustee
Steve ShamaTrustee
Sunil GuptaTrustee
Beatrice F ParnesTrustee Emeritus
Doris ShallcrossTrustee Emeritus
Robert BernerTrustee Emeritus
Susan RobertsonInterim Secretary
David LormsSecretary
Susan NusselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,071
Program Service Revenue
$512,301
Investment Income
$1,223
Other Revenue
$0
All Other Contributions
$102,243
Change in Net Assets
$-33,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$3,112Market Quotation
Total Noncash Contributions1$3,112-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,942
Revenue Not Reported on Financial Statements
$653
Revenue Not Reported on Form 990
$5,286
Total Revenue per Audited Statements
$648,228
Total Revenue per Form 990
$643,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,576
Salaries, Compensation, and Employee Benefits$135,670
Total Fundraising Expense$73,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,307$3,633$767$132,707
Comp Disqual Persons$22,951$53,825$44,801$121,577
Fees for Services Accounting$23,260$7,375$3,169$33,804
All Other Expenses$24,548$3,693$4,214$32,455
Office Expenses$18,271$1,942$1,850$22,063
Travel$12,194$7,738$1,496$21,428
Occupancy$2,071$16,306-$18,377
Advertising$7,426$3,286$143$10,855
Payroll Taxes$1,927$4,686$3,801$10,414
Other Expenses$9,528$6,488$7,753$9,528
Depreciation Depletion$3,809$1,932$476$6,217
Insurance$923$2,292$1,848$5,063
Other Employee Benefits$682$1,654$1,343$3,679
Interest-$496-$496
Total Functional Expenses$482,029$121,846$73,371$677,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$677,246
Expenses per Audited Statements$676,593
Total Expenses per Audited Statements$676,593
Expenses Not Reported on Financial Statements$653
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$27,828---
Total Events$27,828---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is presented to the finance committee of the board of trustees. The board reviews and approves the return before filing.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy covers trustees, officers, and employees and is monitored by annual written information questionnaire which are reviewed and maintained by the disclosure officer. The disclosure officer reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the disclosure officer shall determine if the actual or apparaent conflict of interest exists. If so, or if the disclosure officer otherwise deterimes it to be in the best interests of cef, the disclosure officer shall refer the reportable event to the board. The board may approbve a reportable event only if it determines in good faith that, under all of the circumstances, approval is in the best interests of, and fair and reasonable to, cef. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.

Form 990, Part VI, Section B, line 15

The board of trustees researches the compensation for comparable organizations via published not-for-profit compensation studies as well as other information as available as a guideline for executive compensation.

Form 990, Part VI, Section C, line 19

The foundation makes its form 1023 and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Education Foundation Inc
EIN
16-0849832
Phone
5089600000
Address
46 WATCH HILL DRIVE, SCITUATE, MA 02066

Signing Officer

Name
Thomas Gonyeau
Title
Chair
Phone
5089600000
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gonyeau
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
185

Preparer

Firm
Livingston & Haynes Pc
Address
PO BOX 330, WARE, MA 01082
Preparer
Debra L Christensen
Phone
4139675936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PAYROLL SERVICE: Program service expenses 377. Management and general expenses 916. Fundraising expenses 744. Total expenses 2037. OTHER: Program service expenses 127930. Management and general expenses 2717. Fundraising expenses 23. Total expenses 130670.

Form 990, Part XI, line 9:

Change in value of split interest agreement -9065.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Change in value of split interest agreement

Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021864
IRS990/AccountsReceivableGrp/BOYAmt034004
IRS990/AccountsReceivableGrp/EOYAmt049673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPARK PERSONAL AND PROFESSIONAL TRANSFORMATION BY EMPOWERING PEOPLE WITH THE SKILL SET, TOOL SET, AND MINDSET OF DELIBERATE CREATIVITY. CEF'S VISION IS THE UNLOCK OF THE CREATIVE GENIUS IN EVERYONE.
IRS990/AdvertisingGrp/FundraisingAmt0143
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03286
IRS990/AdvertisingGrp/ProgramServicesAmt07426
IRS990/AdvertisingGrp/TotalAmt010855
IRS990/AllOtherContributionsAmt0102243
IRS990/AllOtherExpensesGrp/FundraisingAmt04214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024548
IRS990/AllOtherExpensesGrp/TotalAmt032455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH MILLER
IRS990/BooksInCareOfDetail/PhoneNum05089600000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt046 WATCH HILL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200260
IRS990/CashNonInterestBearingGrp/EOYAmt0191772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt044801
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt053825
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt022951
IRS990/CompDisqualPersonsGrp/TotalAmt0121577
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027828
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01223
IRS990/CYOtherExpensesAmt0541576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0512301
IRS990/CYRevenuesLessExpensesAmt0-33651
IRS990/CYSalariesCompEmpBnftPaidAmt0135670
IRS990/CYTotalExpensesAmt0677246
IRS990/CYTotalFundraisingExpenseAmt073371
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643595
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04943
IRS990/DeferredRevenueGrp/EOYAmt022268
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0476
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01932
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03809
IRS990/DepreciationDepletionGrp/TotalAmt06217
IRS990/Desc0THE FOUNDATION CONDUCTS AN ANNUAL INTERNATIONAL CONFERENCE, "THE CREATIVE PROBLEM SOLVING INSTITUTE", THAT HOSTS HUNDREDS OF PARTICIPANTS FROM AN AVERAGE OF 27 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt018569
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0389290
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03169
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023260
IRS990/FeesForServicesAccountingGrp/TotalAmt033804
IRS990/FeesForServicesOtherGrp/FundraisingAmt0767
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03633
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128307
IRS990/FeesForServicesOtherGrp/TotalAmt0132707
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE HEUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS GONYEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN NUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS SHALLCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5BEATRICE F PARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNIL GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SHAMA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARE DUS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LORMS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DUANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PULENG MAKHOALIBE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN BIGONESSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY AQUILANTI
IRS990/Form990PartVIISectionAGrp/PersonNm16BETH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1692679
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027828
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GainOrLossGrp/SecuritiesAmt0-3339
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076636
IRS990/GrossReceiptsAmt0723570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01848
IRS990/InsuranceGrp/ManagementAndGeneralAmt02292
IRS990/InsuranceGrp/ProgramServicesAmt0923
IRS990/InsuranceGrp/TotalAmt05063
IRS990/IntangibleAssetsGrp/BOYAmt015000
IRS990/IntangibleAssetsGrp/EOYAmt035807
IRS990/InterestGrp/ManagementAndGeneralAmt0496
IRS990/InterestGrp/TotalAmt0496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08999
IRS990/InvestmentIncomeGrp/ExclusionAmt04262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074887
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03502
IRS990/LandBldgEquipCostOrOtherBssAmt013118
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079975
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CREATIVE EDUCATION FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT TRAINS PEOPLE IN CREATIVE THEORY AND PRACTICE, HELPING INDIVIDUALS AND ORGANIZATIONS TRANSFORM AS THEY CONFRONT REAL-WORLD CHALLENGES, AND ALSO PUBLISHES LEADING CREATIVITY SCHOLARSHIP FOR THE GLOBAL COMMUNITY IN THE JOURNAL OF CREATIVE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08000
IRS990/NetAssetsOrFundBalancesBOYAmt0828068
IRS990/NetAssetsOrFundBalancesEOYAmt0799703
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4218
IRS990/NoncashContributionsAmt03112
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016306
IRS990/OccupancyGrp/ProgramServicesAmt02071
IRS990/OccupancyGrp/TotalAmt018377
IRS990/OfficeExpensesGrp/FundraisingAmt01850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OfficeExpensesGrp/ProgramServicesAmt018271
IRS990/OfficeExpensesGrp/TotalAmt022063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493924
IRS990/OtherAssetsTotalGrp/EOYAmt0446598
IRS990/OtherChangesInNetAssetsAmt0-9065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03679
IRS990/OtherExpensesGrp/Desc0CONFERENCE MEALS, LODGI
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc3PUBLICATION AND BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt01332
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/FundraisingAmt27753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26488
IRS990/OtherExpensesGrp/ProgramServicesAmt0196527
IRS990/OtherExpensesGrp/ProgramServicesAmt122648
IRS990/OtherExpensesGrp/ProgramServicesAmt26957
IRS990/OtherExpensesGrp/ProgramServicesAmt39528
IRS990/OtherExpensesGrp/TotalAmt0204113
IRS990/OtherExpensesGrp/TotalAmt123272
IRS990/OtherExpensesGrp/TotalAmt221198
IRS990/OtherExpensesGrp/TotalAmt39528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt01927
IRS990/PayrollTaxesGrp/TotalAmt010414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt086692
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01448
IRS990/PrincipalOfficerNm0THOMAS GONYEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ENROLLMENTS AN
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF PERIODICALS
IRS990/ProgramServiceRevenueGrp/Desc2SALES OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29801
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt010783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103176
IRS990/ProgSrvcAccomActy3Grp/Desc0CEF 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/ExpenseAmt066232
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PUBLISHES AND SELLS BOOKS BY THE FOUNDER AND OTHER MEMBERS OF THE CREATIVE THINKING COMMUNITY, DEVELOPS RESOURCE MATERIALS AND GUIDES AND BUILDS PARTNERSHIPS WITHIN THE CREATIVE THINKING COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04593
IRS990/PYOtherExpensesAmt0663529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0583015
IRS990/PYRevenuesLessExpensesAmt073207
IRS990/PYSalariesCompEmpBnftPaidAmt052381
IRS990/PYTotalExpensesAmt0715910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789117
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.49$0.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.44$0.58$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.55$0.41$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.30$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.68$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.55$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.79$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.06$0.75$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.72$0.60
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.11$0.73$0.86$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$0.65