Civic Intelligence

Career Technical Education Foundation

990EZ • Fiscal year 2012 • EIN 20-4499552

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 03, 2012

Organization Profile
1410 King Street22314
Siviq Scores

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

Liabilities / Assets

99th percentile

10.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,184

Down $52,879 (-81%) from 2011

Net Assets

Down

-$117,714

Down $34,283 (-41%) from 2011

Liabilities

Down

$129,898

Down $18,596 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$76,183

No earlier filing loaded for comparison.

Expenses

Down

$116,956

Down $104,834 (-47%) from 2011

Net Income

-$40,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $65,063Liabilities 2011: $148,494Net Assets 2011: -$83,4312011Assets 2012: $12,184Liabilities 2012: $129,898Net Assets 2012: -$117,7142012

Highlighted filing

2012

Assets$12,184
Liabilities$129,898
Net Assets-$117,714
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $221,7902011Revenue 2012: $76,183Expenses 2012: $116,956Net Income 2012: -$40,7732012

Highlighted filing

2012

Revenue$76,183
Expenses$116,956
Net Income-$40,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4499552
Raw XML Appendix250 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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CompensationExplanation/Compensation/PersonName3CHERYL CARRIER
CompensationExplanation/Compensation/PersonName4CHARLEY COHEN
CompensationExplanation/Compensation/PersonName5BILL HARRIS
CompensationExplanation/Compensation/PersonName6ANN HATCHER
CompensationExplanation/Compensation/PersonName7GREGORY RINTALA
CompensationExplanation/Compensation/PersonName8MAMIE WARRICK
CompensationExplanation/Compensation/PersonName9MARK PELESH
CompensationExplanation/Compensation/PersonName10KAREN MASON
CompensationExplanation/Compensation/PersonName11DOUG MAJOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLEY COHEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FINANCE CHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12ADVISORY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030805
IRS990EZ/OtherRevenueTotal066081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CAREER AND TECHNICAL EDUCATION FOUNDATION IS AN EDUCATION FOUNDATION WHOSE MISSION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE.
IRS990EZ/PrintingPublicationsPostage01083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENSURE A HIGHLY SKILLED AND MOTIVATED WORKFORCE FOR THE ECONOMIC SUCCESS OF THE COUNRTY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088372
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CTE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036833111
IRS990EZ/TotalAssets/BOY065063
IRS990EZ/TotalAssets/EOY012184
IRS990EZ/TotalExpenses0116956
IRS990EZ/TotalProgramServiceExpenses088372
IRS990EZ/TotalRevenue076183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ACTEONLINE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010102
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099500
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IRS990ScheduleA/PublicSupportTotal5090943871
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IRS990ScheduleA/Total509/CurrentTaxYear076183
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134476
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160405
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099500
IRS990ScheduleA/TotalSupportTotal/Total0943871
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0SPONSORSHIP INCOME 66,081 TOTAL 66,081
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COMMUNICATION 48 12,775 FOOD & BEVERAGES 15,892 MISCELLANEOUS EXPENSES 2,090 TOTAL 30,805
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 123,494 106,500 DEFERRED REVENUE 25,000 0 DUE TO RELATED PARTY 0 23,398
IRS990ScheduleO/GeneralExplanation/Explanation3THE CAREER AND TECHNICAL EDUCATION FOUNDATION IS AN EDUCATION FOUNDATION WHOSE MISSION IS TO PROVIDE EDUCATIONAL LEADERSHIP IN DEVELOPING A COMPETITIVE WORKFORCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204499552
ReturnHeader/Filer/Name/BusinessNameLine10CAREER AND TECHNICAL EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone07036833111
ReturnHeader/Filer/USAddress/AddressLine101410 KING STREET
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/DateSigned02012-11-03
ReturnHeader/Officer/Name0JANET BRAY
ReturnHeader/Officer/Phone07036833111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELEON & STANG CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 LAKEFOREST BLVD STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAITHERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208772609
ReturnHeader/Preparer/Name0ALLEN P DELEON CPA
ReturnHeader/Preparer/Phone03019489825
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:17:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,184
Liabilities
$129,898
Net assets
-$117,714
Revenue
$76,183
Expenses
$116,956
Net income
-$40,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.30$1.18$0.76$1.17$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.48$0.83$2.22