Civic Intelligence

Construction Industry Educational Foundation

990 • Fiscal year 2021 • EIN 20-0595531

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileCIE.FOUNDATION
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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.8%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,023,694

Up $119,838 (+13%) from 2020

Net Assets

Up

$876,173

Up $116,800 (+15%) from 2020

Liabilities

Up

$147,521

Up $3,038 (+2.1%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$682,296

Up $317,344 (+87%) from 2020

Expenses

Up

$642,567

Up $196,853 (+44%) from 2020

Net Income

Up

$39,729

Up $120,491 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$1,023,694
Liabilities$147,521
Net Assets$876,173
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$682,296
Expenses$642,567
Net Income$39,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,501,066
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$778,641$851,884▲ $73,243
Cash and Non-Interest-Bearing Accounts$1,931$100,367▲ $98,436
Savings and Temporary Cash Investments$95,209$0▼ $95,209
Accounts Receivable$1,579$58,327▲ $56,748
Land, Buildings, and Equipment, Net$1,362$6,941▲ $5,579
Prepaid Expenses and Deferred Charges-$6,175-
Other Notes and Loans Receivable, Net$116$0▼ $116
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$903,856$1,023,694▲ $119,838
Other Assets Total$25,018$0▼ $25,018
Liabilities
Deferred Revenue$117,945$108,805▼ $9,140
Accounts Payable and Accrued Expenses$26,538$38,716▲ $12,178
Mortgage Notes Payable Secured by Investment Property$20,000--
Total Liabilities$164,483$147,521▼ $16,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,918$465,713▲ $43,795
Net Assets With Donor Restrictions$317,455$410,460▲ $93,005
Total Net Assets Fund Balance$739,373$876,173▲ $136,800
Total Liabilities and Net Assets / Fund Balance$903,856$1,023,694▲ $119,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,941$898$7,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$233,598$5,610--$239,208
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David LawsonChairman
Tom FordPast Chair
Karen ConrodVice Chair
Cory BangsTrustee
Erik TicklerTrustee
Jenny FreitasTrustee
John BellTrustee
John StumpTrustee
Josh WertzTrustee
Kevin BrennanTrustee
Sean FalveyTrustee
Steve HarderTrustee
Tim BloodTrustee
Wendy CohenTrustee
Will CatesTrustee
Timothy MurphyCEO
Shawn KroghSecretary
Randy GreggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,540
Program Service Revenue
$16,164
Investment Income
$78,803
Other Revenue
$92,789
All Other Contributions
$494,540
Change in Net Assets
$39,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,813
Grants and Similar Amounts Paid$183,970
Total Fundraising Expense$150,885
Other Expenses$85,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,023$28,746$110,044$372,813
Grants to Domestic Individuals$183,970--$183,970
Office Expenses-$12,708$6,195$18,903
Fees for Services Other-$16,339-$16,339
Travel-$5,463-$5,463
Other Expenses$3,729$4,368$34,646$4,368
Depreciation Depletion-$558-$558
Total Functional Expenses$421,722$69,960$150,885$642,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,231
Fundraising Direct Expenses$184,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Classic$87,556$87,556$71,094$16,462
Clay Shoot$61,353$61,353$61,353$0
Total Events$237,652$237,652$184,099$53,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 is presented to the board at the meeting after it has been filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation 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
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
238

Preparer

Firm
Schwartz Giannini Lantsberger & Adamson
Address
3461 Brookside Road Suite E, Stockton, CA 95219
Preparer
Philip Lantsberger
Phone
2094741084
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: all other accomplishments: trades day provides nearly 1,500 high school students with introductory hands-on career exploration activites provided by more than 50 companies from the build environment.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $71931”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/ProgSrvcAccomActy2Grp/Desc0THIRD ACCOMPLISHMENTCREATE MENTORING PROGRAM 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,694
Liabilities
$147,521
Net assets
$876,173
Revenue
$682,296
Expenses
$642,567
Net income
$39,729
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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