Civic Intelligence

Construction Industry Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 16-1550830

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

Organization ProfileN/A
2660 William StreetBuffalo, NY 14227

(716) 874-4744

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

9.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

301%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$459,174

Up $40,731 (+9.7%) from 2016

Net Assets

Up

$459,174

Up $40,731 (+9.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$53,192

Up $39,938 (+301%) from 2016

Expenses

Up

$37,830

Up $8,749 (+30%) from 2016

Net Income

Up

$15,362

Up $31,189 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $369,899Net Assets 2010: $369,8992010Assets 2011: $379,079Liabilities 2011: $02011Assets 2012: $381,853Liabilities 2012: $02012Assets 2013: $402,544Liabilities 2013: $02013Assets 2014: $410,483Liabilities 2014: $02014Assets 2015: $441,667Liabilities 2015: $750Net Assets 2015: $440,9172015Assets 2016: $418,443Net Assets 2016: $418,4432016Assets 2017: $459,174Net Assets 2017: $459,1742017Assets 2018: $494,531Net Assets 2018: $494,5312018Assets 2019: $517,202Liabilities 2019: $0Net Assets 2019: $517,2022019Assets 2020: $465,485Net Assets 2020: $465,4852020Assets 2021: $631,271Liabilities 2021: $100Net Assets 2021: $631,1712021Assets 2022: $663,165Liabilities 2022: $0Net Assets 2022: $663,1652022Assets 2023: $626,346Liabilities 2023: $2,500Net Assets 2023: $623,8462023Assets 2024: $683,958Liabilities 2024: $0Net Assets 2024: $683,9582024Assets 2025: $713,471Liabilities 2025: $0Net Assets 2025: $713,4712025

Highlighted filing

2017

Assets$459,174
Liabilities-
Net Assets$459,174
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,816Expenses 2010: $28,610Net Income 2010: $19,2062010Revenue 2011: $43,558Expenses 2011: $34,378Net Income 2011: $9,1802011Revenue 2012: $27,935Expenses 2012: $25,161Net Income 2012: $2,7742012Revenue 2013: $42,038Expenses 2013: $25,917Net Income 2013: $16,1212013Revenue 2014: $32,421Expenses 2014: $40,267Net Income 2014: -$7,8462014Revenue 2015: $59,372Expenses 2015: $38,749Net Income 2015: $20,6232015Revenue 2016: $13,254Expenses 2016: $29,081Net Income 2016: -$15,8272016Revenue 2017: $53,192Expenses 2017: $37,830Net Income 2017: $15,3622017Revenue 2018: $57,717Expenses 2018: $43,050Net Income 2018: $14,6672018Revenue 2019: $80,683Expenses 2019: $42,267Net Income 2019: $38,4162019Revenue 2020: $53,732Expenses 2020: $47,918Net Income 2020: $5,8142020Revenue 2021: $48,030Expenses 2021: $35,186Net Income 2021: $12,8442021Revenue 2022: $81,206Expenses 2022: $42,218Net Income 2022: $38,9882022Revenue 2023: $89,834Expenses 2023: $85,735Net Income 2023: $4,0992023Revenue 2024: $120,122Expenses 2024: $100,723Net Income 2024: $19,3992024Revenue 2025: $77,291Expenses 2025: $61,526Net Income 2025: $15,7652025

Highlighted filing

2017

Revenue$53,192
Expenses$37,830
Net Income$15,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$105,608
Mission and Program Overview

Mission

To provide educational training and opportunities for those people preparing to enter the construction industry and those already benefiting from employment in it.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS AND CRAFTSMEN AWARDS$13,056-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F PAT SULLIVANChairperson-$0--
RICHARD BAERV. Chairperson-$0--
PAUL LAMPARELLIDirector-$0--
CHRISTOPHER TRYJANKOWSKIDirector-$0--
MICHAEL TOBERDirector-$0--
JAMES LOGANSecr./Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Construction Industry Education
EIN
16-1550830
Address
2660 WILLIAM STREET, BUFFALO, NY 14227

Signing Officer

Name
James Logan
Title
Secretary
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
The ZLC Group CPAs LLC
Address
4549 Main Street Suite 201, Amherst, NY 14226
Preparer
Jon T Zach CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12560”

Other Expenses.1

“SCHOLARSHIPS $8495”

Other Expenses.2

“Administrative fees $7500”

Other Expenses.3

“TRAINING SEMINARS $4561”

Other Expenses.4

“STATE FILING FEES $100”

Other Expenses.5

“BANK CHARGES $42”

Other Assets.1010

“Inventories - Beginning $14671 Inventories - Ending $14952”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES C LOGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07168744744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02660 WILLIAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0444222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047691
IRS990EZ/CostOfGoodsSoldAmt025046
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010432
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04572
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0459174
IRS990EZ/FundraisingGrossIncomeAmt011876
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-147
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-28
IRS990EZ/GrossReceiptsAmt0105608
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt025018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0418443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0459174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0418443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0459174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F PAT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LAMPARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER TRYJANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECR./TREAS.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014952
IRS990EZ/OtherChangesInNetAssetsAmt025369
IRS990EZ/OtherExpensesTotalAmt033258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational training and opportunities for those people preparing to enter the construction industry and those already benefiting from employment in it.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND CRAFTSMEN AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016938
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037830
IRS990EZ/TotalProgramServiceExpensesAmt013056
IRS990EZ/TotalRevenueAmt053192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-38281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-64092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0225183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225183
IRS990ScheduleA/TotalSupportAmt0200760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $8495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEES $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING SEMINARS $4561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $14671 Inventories - Ending $14952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION INDUSTRY EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0161550830
ReturnHeader/Filer/USAddress/AddressLine1Txt02660 WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ZLC Group CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon T Zach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T11:09:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
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
$459,174
Liabilities
-
Net assets
$459,174
Revenue
$53,192
Expenses
$37,830
Net income
$15,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.77$0.62$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.00$6.84$1.20$1.01$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.24$0.90$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.81$0.42$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.48$0.35$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.54$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.81$0.42$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.95$0.58$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.59$4.59$0.53$0.38$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$4.18$0.13$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.59$0.39$0.21
2014Summary only. Only limited summary data is available for this year.$4.10$0.00$0.32$0.40$0.08
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$0.42$0.26$0.16
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.28$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$0.44$0.34$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.70$0.48$0.29$0.19
Peer Organizations

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