Civic Intelligence

Career and Technical Education Foundation

EIN 20-4499552 • 501(c)3

1410 King Street22314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.66x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

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 / Assets98th percentile

Assets

Down

$12,184

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

Liabilities

Down

$129,898

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

Net Assets

Down

-$117,714

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

Operations
Liabilities / Revenue96th percentileNet Margin14th 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.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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/PersonName4CHARLEY COHEN
CompensationExplanation/Compensation/PersonName5BILL HARRIS
CompensationExplanation/Compensation/PersonName6ANN HATCHER
CompensationExplanation/Compensation/PersonName7GREGORY RINTALA
CompensationExplanation/Compensation/PersonName8MAMIE WARRICK
CompensationExplanation/Compensation/PersonName9MARK PELESH
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherExpensesTotal030805
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENSURE A HIGHLY SKILLED AND MOTIVATED WORKFORCE FOR THE ECONOMIC SUCCESS OF THE COUNRTY.
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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.
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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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
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ReturnHeader/Officer/Name0JANET BRAY
ReturnHeader/Officer/Phone07036833111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELEON & STANG CPA'S
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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

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