Civic Intelligence

Construction Industry Educational Foundation

990 • Fiscal year 2019 • EIN 20-0595531

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2020

5370 Elvas AvenueSacramento, CA 95819

(916) 442-8991

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$879,814

Up $54,914 (+6.7%) from 2018

Net Assets

Down

$766,467

Down $8,707 (-1.1%) from 2018

Liabilities

Up

$113,347

Up $63,621 (+128%) from 2018

Revenue

Up

$407,919

Up $102,583 (+34%) from 2018

Expenses

Up

$376,154

Up $99,113 (+36%) from 2018

Net Income

Up

$31,765

Up $3,470 (+12%) from 2018

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: $705,484Liabilities 2010: $0Net Assets 2010: $705,4842010Assets 2011: $739,172Liabilities 2011: $0Net Assets 2011: $739,1722011Assets 2012: $886,773Liabilities 2012: $0Net Assets 2012: $886,7732012Assets 2013: $864,361Liabilities 2013: $13,370Net Assets 2013: $850,9912013Assets 2014: $895,172Liabilities 2014: $13,323Net Assets 2014: $881,8492014Assets 2015: $904,830Liabilities 2015: $38,883Net Assets 2015: $865,9472015Assets 2016: $896,646Liabilities 2016: $30,423Net Assets 2016: $866,2232016Assets 2017: $826,232Liabilities 2017: $79,353Net Assets 2017: $746,8792017Assets 2018: $824,900Liabilities 2018: $49,726Net Assets 2018: $775,1742018Assets 2019: $879,814Liabilities 2019: $113,347Net Assets 2019: $766,4672019Assets 2020: $903,856Liabilities 2020: $144,483Net Assets 2020: $759,3732020Assets 2021: $1,023,694Liabilities 2021: $147,521Net Assets 2021: $876,1732021Assets 2022: $905,809Liabilities 2022: $460,597Net Assets 2022: $445,2122022Assets 2023: $976,036Liabilities 2023: $834,960Net Assets 2023: $141,0762023Assets 2024: $691,450Liabilities 2024: $651,873Net Assets 2024: $39,5772024

Highlighted filing

2019

Assets$879,814
Liabilities$113,347
Net Assets$766,467

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $414,3212010Expenses 2011: $247,0532011Expenses 2012: $196,9662012Expenses 2013: $280,7532013Revenue 2014: $243,475Expenses 2014: $210,557Net Income 2014: $32,9182014Revenue 2015: $223,768Expenses 2015: $207,864Net Income 2015: $15,9042015Revenue 2016: $192,369Expenses 2016: $192,093Net Income 2016: $2762016Revenue 2017: $170,169Expenses 2017: $289,513Net Income 2017: -$119,3442017Revenue 2018: $305,336Expenses 2018: $277,041Net Income 2018: $28,2952018Revenue 2019: $407,919Expenses 2019: $376,154Net Income 2019: $31,7652019Revenue 2020: $364,952Expenses 2020: $445,714Net Income 2020: -$80,7622020Revenue 2021: $682,296Expenses 2021: $642,567Net Income 2021: $39,7292021Revenue 2022: $939,403Expenses 2022: $1,241,607Net Income 2022: -$302,2042022Revenue 2023: $1,432,249Expenses 2023: $1,797,433Net Income 2023: -$365,1842023Revenue 2024: $1,980,919Expenses 2024: $2,080,509Net Income 2024: -$99,5902024

Highlighted filing

2019

Revenue$407,919
Expenses$376,154
Net Income$31,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$479,741
Mission and Program Overview

Mission

Develops construction, design, and trade professionals through educational endeavors, mentoring initiatives, and training activities.

Contribute significantly to the health of the construction and design industry by supporting educational endeavors, mentoring initiatives and training activities throughout california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,990$733,123▼ $9,867
Savings and Temporary Cash Investments-$63,503-
Cash and Non-Interest-Bearing Accounts$76,176$48,811▼ $27,365
Prepaid Expenses and Deferred Charges-$9,194-
Total Assets$824,900$879,814▲ $54,914
Other Assets Total$5,734$25,183▲ $19,449
Liabilities
Deferred Revenue-$92,473-
Other Liabilities$49,726--
Accounts Payable and Accrued Expenses-$20,874-
Total Liabilities$49,726$113,347▲ $63,621
Net Assets / Fund Balance
Unrestricted Net Assets$775,174$525,864▼ $249,310
Temporarily Rstr Net Assets-$240,603-
Total Net Assets Fund Balance$775,174$766,467▼ $8,707
Total Liabilities and Net Assets / Fund Balance$824,900$879,814▲ $54,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly MavesChair
Donna AfflerbachPast-chair
Bob WeisenbergVice Chair
David LawsonDirector
Dina KimbleDirector
Erik TicklerDirector
Jenny FreitasDirector
John BellDirector
Kane NavarroDirector
Karen ConrodDirector
Kevin BrennanDirector
Pat DericksonDirector
Paul HansonDirector
Randy GreggDirector
Roger LeasureDirector
Timothy MurphyCEO
Matt DefazioSecretary
Kristi RolakSrbx Represe
Shawn KroghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,229
Program Service Revenue
$13,715
Investment Income
$73,664
Other Revenue
$-689
All Other Contributions
$242,309
Change in Net Assets
$31,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,108
Salaries, Compensation, and Employee Benefits$156,046
Total Fundraising Expense$55,986
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,907$13,185$39,074$133,166
Grants to Domestic Individuals$36,000--$36,000
Other Expenses$17,555--$17,555
Fees for Services Other$8,268$1,347$3,993$13,608
Payroll Taxes$7,349$1,194$3,535$12,078
Other Employee Benefits$5,303$849$2,487$8,639
All Other Expenses$5,559$1,255-$6,814
Advertising--$5,522$5,522
Office Expenses-$3,749-$3,749
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings-$2,658-$2,658
Pension Plan Contributions$1,281$218$664$2,163
Travel$803$603$711$2,117
Insurance-$1,311-$1,311
Total Functional Expenses$290,299$29,869$55,986$376,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,822
Fundraising Gross Income$71,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,543$32,085$32,085$0
Clay Shoot$42,742$26,670$26,670$0
Total Events$146,778$67,858$67,858-
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

Form 990 is presented to the board at the meeting after it has been filed.

Form 990, Page 6, Part VI, Line 15A

Compensation process for top official initial salary was set by contract through a related organization and utilized compensation study performed by the california society of association executives. Ceo salary was based on experience, education and industry knowledge.

Form 990, Page 6, Part VI, Line 18

Form 990 is currently available at guidestar.org.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Construction Industry Educational
EIN
20-0595531
Phone
9164428991
Address
5370 ELVAS AVENUE, SACRAMENTO, CA 95819

Signing Officer

Name
Timothy Murphy
Title
CEO
Phone
9164428991
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Murphy
Formed
2003
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Certain revenues and expenses on the return as originally filed have been reclassified to better conform with irs guidelines and instructions. There has been no change to ending net assets as originally reported.

Form 990, Page 2, Part III, Line 4C

Create mentoring program & summer camp: create exists to educate and inspire students to pursue career pathways which create the built environment. Industry professionals mentor student teams in a twelve-week competition to answer a real-world problem. Students learn about career opportunities in architecture, engineering, and the construction trades, visit local architecture and engineering offices, visit active construction job sites, attend trades day and compete with other regional high schools in front of industry judges. Summer camp is a six-day, five-night program that introduces students from around california to careers in the built environment. Students design and build a project for a local nonprofit, complete a needs assessment, meet industry executives, tour active job sites, explore sacramento and stay on a college campus.

Form 990, Page 2, Part III, Line 4D

Trades day provides nearly 1,500 high school students with introductory hands-on career exploration activities provided by more than 50 companies from the build environment.

Form 990, Page 12, Part XII, Line 1

Organization changed to the accrual method of accounting for purposes of obtaining reviewed financial statements in accordance with accounting principles generally accepted in the united states of america.

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IRS990/FundraisingAmt078920
IRS990/FundraisingDirectExpensesAmt071822
IRS990/FundraisingGrossIncomeAmt071133
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0742990
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTE SIGNIFICANTLY TO THE HEALTH OF THE CONSTRUCTION AND DESIGN INDUSTRY BY SUPPORTING EDUCATIONAL ENDEAVORS, MENTORING INITIATIVES AND TRAINING ACTIVITIES THROUGHOUT CALIFORNIA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08639
IRS990/OtherExpensesGrp/Desc0DESIGN BUILD NORCAL
IRS990/OtherExpensesGrp/Desc1CREATE SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2CREATE MENTOR RELATED EXP
IRS990/OtherExpensesGrp/Desc3TRADES DAY
IRS990/OtherExpensesGrp/ProgramServicesAmt066912
IRS990/OtherExpensesGrp/ProgramServicesAmt131600
IRS990/OtherExpensesGrp/ProgramServicesAmt228762
IRS990/OtherExpensesGrp/ProgramServicesAmt317555
IRS990/OtherExpensesGrp/TotalAmt066912
IRS990/OtherExpensesGrp/TotalAmt131600
IRS990/OtherExpensesGrp/TotalAmt228762
IRS990/OtherExpensesGrp/TotalAmt317555
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133166
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt07349
IRS990/PayrollTaxesGrp/TotalAmt012078
IRS990/PensionPlanContributionsGrp/FundraisingAmt0664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01281
IRS990/PensionPlanContributionsGrp/TotalAmt02163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09194
IRS990/PrincipalOfficerNm0TIMOTHY MURPHY
IRS990/PriorPeriodAdjustmentsAmt0-40472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & EDUCATION CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013715
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED FOR HIGH SCHOOL STUDENTS PURSUING CAREERS IN THE BUILT ENVIRONMENT, TO FAMILY MEMBERS OF SRBX MEMBERS PURSUING CAREERS IN ANY FIELD, AND TO HIGH SCHOOL STUDENTS TO PURSUE SUMMER CAREER EXPLORATION CAMPS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036000
IRS990/ProgSrvcAccomActy3Grp/Desc0CREATE MENTORING PROGRAM & SUMMER CAMP: CREATE EXISTS TO EDUCATE AND INSPIRE STUDENTS TO PURSUE CAREER PATHWAYS WHICH CREATE THE BUILT ENVIRONMENT. INDUSTRY PROFESSIONALS MENTOR STUDENT TEAMS IN A TWELVE-WEEK COMPETITION TO ANSWER A REAL-WORLD PROBLEM. STUDENTS LEARN ABOUT CAREER OPPORTUNITIES IN ARCHITECTURE, ENGINEERING, AND THE CONSTRUCTION TRADES, VISIT LOCAL ARCHITECTURE AND ENGINEERING OFFICES, VISIT ACTIVE CONSTRUCTION JOB SITES, ATTEND TRADES DAY AND COMPETE WITH OTHER REGIONAL HIGH SCHOOLS IN FRONT OF INDUSTRY JUDGES. SUMMER CAMP IS A SIX-DAY, FIVE-NIGHT PROGRAM THAT INTRODUCES STUDENTS FROM AROUND CALIFORNIA TO CAREERS IN THE BUILT ENVIRONMENT. STUDENTS DESIGN AND BUILD A PROJECT FOR A LOCAL NONPROFIT, COMPLETE A NEEDS ASSESSMENT, MEET INDUSTRY EXECUTIVES, TOUR ACTIVE JOB SITES, EXPLORE SACRAMENTO AND STAY ON A COLLEGE CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109624
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRADES DAY PROVIDES NEARLY 1,500 HIGH SCHOOL STUDENTS WITH INTRODUCTORY HANDS-ON CAREER EXPLORATION ACTIVITIES PROVIDED BY MORE THAN 50 COMPANIES FROM THE BUILD ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028502
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022800
IRS990/PYInvestmentIncomeAmt074468
IRS990/PYOtherExpensesAmt0107358
IRS990/PYOtherRevenueAmt012027
IRS990/PYProgramServiceRevenueAmt0128287
IRS990/PYRevenuesLessExpensesAmt028295
IRS990/PYSalariesCompEmpBnftPaidAmt0146883
IRS990/PYTotalExpensesAmt0277041
IRS990/PYTotalRevenueAmt0305336
IRS990/ReconcilationRevenueExpnssAmt031765
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0140202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033624
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040385
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IRS990ScheduleA/PublicSupportPY170Pct00.86130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218466
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IRS990ScheduleA/TotalSupportAmt01116935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042742
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.65$0.04$1.98$2.08$0.10
2023Summary only. Only limited summary data is available for this year.$0.98$0.83$0.14$1.43$1.80$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.46$0.45$0.94$1.24$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.15$0.88$0.68$0.64$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.36$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.41$0.38$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.78$0.31$0.28$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$0.17$0.29$0.12
2016Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.87$0.22$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.41