Civic Intelligence

Construction Industry Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 16-1550830

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 20, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-10.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-33%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$465,485

Down $51,717 (-10.0%) from 2019

Net Assets

Down

$465,485

Down $51,717 (-10.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,732

Down $26,951 (-33%) from 2019

Expenses

Up

$47,918

Up $5,651 (+13%) from 2019

Net Income

Down

$5,814

Down $32,602 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$465,485
Liabilities-
Net Assets$465,485

Operations Trend

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

2020

Revenue$53,732
Expenses$47,918
Net Income$5,814
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$141,612
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$17,319$17,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F PAT SULLIVANDirector-$0--
TERESA BIANCHIDirector-$0--
PAUL LAMPARELLIChairman-$0--
CHRISTOPHER TRYJANKOWSKIVice President-$0--
TOM SAIADirector-$0--
JOSEPH BENEDICTSecr./Treas.-$0--
JAMES LOGANDirector-$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
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Jon T Zach CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $15500

Other Expenses.1

Administrative fees $8250

Other Expenses.2

TRAINING SEMINARS $1853

Other Expenses.3

DONATIONS $300

Other Expenses.4

STATE FILING FEES $125

Other Expenses.5

BANK CHARGES $87

Other Assets.1010

Inventories - Beginning $34691 Inventories - Ending $9038

Raw XML Appendix178 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/BOYAmt0482511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0456447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052936
IRS990EZ/CostOfGoodsSoldAmt035533
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030427
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04453
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0517202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0465485
IRS990EZ/FundraisingGrossIncomeAmt013675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017319
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3781
IRS990EZ/GrossReceiptsAmt0141612
IRS990EZ/GrossSalesOfInventoryAmt031752
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0517202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0517202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0F PAT SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA BIANCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LAMPARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER TRYJANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH BENEDICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECR./TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09038
IRS990EZ/OtherChangesInNetAssetsAmt0-57531
IRS990EZ/OtherExpensesTotalAmt026115
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/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS AND CRAFTSMEN AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt031344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021920
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8245
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047918
IRS990EZ/TotalProgramServiceExpensesAmt017319
IRS990EZ/TotalRevenueAmt053732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242878
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-12026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-38281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-67977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.92700
IRS990ScheduleA/PublicSupportTotal170Amt0242878
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242878
IRS990ScheduleA/TotalSupportAmt0258946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE FEES $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING SEMINARS $1853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $34691 Inventories - Ending $9038
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon T Zach CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-20T08:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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