Civic Intelligence

Centennial Education Foundation C/O Centennial School District

990 • Fiscal year 2019 • EIN 23-2946167

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.CENTENNIALEF.ORG
48 Swan WayWarminster, PA 18974

(215) 441-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$439,743

Down $60,571 (-12%) from 2018

Net Assets

Down

$439,743

Down $60,571 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$71,828

Down $66,201 (-48%) from 2018

Expenses

Up

$132,399

Up $61,999 (+88%) from 2018

Net Income

Down

-$60,571

Down $128,200 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $273,932Liabilities 2011: $0Net Assets 2011: $273,9322011Assets 2012: $276,563Liabilities 2012: $0Net Assets 2012: $276,5632012Assets 2013: $276,889Liabilities 2013: $0Net Assets 2013: $276,8892013Assets 2014: $365,069Liabilities 2014: $0Net Assets 2014: $365,0692014Assets 2015: $349,448Liabilities 2015: $0Net Assets 2015: $349,4482015Assets 2016: $446,246Liabilities 2016: $0Net Assets 2016: $446,2462016Assets 2017: $432,685Liabilities 2017: $0Net Assets 2017: $432,6852017Assets 2018: $500,314Liabilities 2018: $0Net Assets 2018: $500,3142018Assets 2019: $439,743Liabilities 2019: $0Net Assets 2019: $439,7432019Assets 2020: $516,341Liabilities 2020: $0Net Assets 2020: $516,3412020Assets 2021: $569,158Liabilities 2021: $0Net Assets 2021: $569,1582021Assets 2022: $525,776Liabilities 2022: $0Net Assets 2022: $525,7762022Assets 2023: $589,316Liabilities 2023: $0Net Assets 2023: $589,3162023Assets 2024: $680,751Liabilities 2024: $0Net Assets 2024: $680,7512024

Highlighted filing

2019

Assets$439,743
Liabilities$0
Net Assets$439,743
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KExpenses 2011: $23,9332011Expenses 2012: $30,0642012Expenses 2013: $52,1542013Revenue 2014: $124,887Expenses 2014: $43,986Net Income 2014: $80,9012014Revenue 2015: $111,077Expenses 2015: $126,743Net Income 2015: -$15,6662015Revenue 2016: $185,938Expenses 2016: $86,196Net Income 2016: $99,7422016Revenue 2017: $130,946Expenses 2017: $149,758Net Income 2017: -$18,8122017Revenue 2018: $138,029Expenses 2018: $70,400Net Income 2018: $67,6292018Revenue 2019: $71,828Expenses 2019: $132,399Net Income 2019: -$60,5712019Revenue 2020: $140,063Expenses 2020: $67,153Net Income 2020: $72,9102020Revenue 2021: $129,978Expenses 2021: $169,310Net Income 2021: -$39,3322021Revenue 2022: $170,564Expenses 2022: $125,662Net Income 2022: $44,9022022Revenue 2023: $167,952Expenses 2023: $125,533Net Income 2023: $42,4192023Revenue 2024: $137,344Expenses 2024: $115,996Net Income 2024: $21,3482024

Highlighted filing

2019

Revenue$71,828
Expenses$132,399
Net Income-$60,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$109,241
Mission and Program Overview

Mission

A broad-based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distributed in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

A broad based, non-profit community organization, which is exclusively educational and charitable, to secure resources from individuals, corporations, community organizations and other foundations to be distibuted in support of programs that benefit students in the centennial school district, which will lead to the overall improvement in the quality of education and an enhancement of community support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,675$344,550▲ $37,875
Savings and Temporary Cash Investments$107,723$72,674▼ $35,049
Cash and Non-Interest-Bearing Accounts$85,916$22,519▼ $63,397
Total Assets$500,314$439,743▼ $60,571
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$241,063$229,165▼ $11,898
Temporarily Rstr Net Assets$259,251$210,578▼ $48,673
Total Net Assets Fund Balance$500,314$439,743▼ $60,571
Total Liabilities and Net Assets / Fund Balance$500,314$439,743▼ $60,571
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn FisherExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Robert J PhillipsPresident
Robert SchraderVice President
Albert CatarroBoard Member
BERNIE O'NEILLBoard Member
Bruce Beaton SrBoard Member
Christine Bailey AlffBoard Member
Chuck KleinschmidtBoard Member
David BaughBoard Member
Flemming GosiksenBoard Member
George FischerBoard Member
Greg CromptonBoard Member
Heather HarperBoard Member
Jennifer PolinchockBoard Member
John PulkowskiBoard Member
Lorraine BowenBoard Member
Max WeintraubBoard Member
Ronald SchumannBoard Member
Wayne MccullochBoard Member
Debbie ZweitzigBOARD MEMBER ('TIL FEBRUARY 2019)
Tom FroggattBoard Member (eff. June 2019)
Nancy LinvilleSecretary
Chris BerdnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,770
Program Service Revenue
$0
Investment Income
$-1,982
Other Revenue
$1,040
All Other Contributions
$67,165
Change in Net Assets
$-60,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,210
Salaries, Compensation, and Employee Benefits$20,000
Other Expenses$10,189
Total Fundraising Expense$6,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,210--$88,210
Current Officers, Directors, Trustees, and Key Employees$10,000$5,000$5,000$20,000
Grants to Domestic Individuals$14,000--$14,000
Advertising-$2,879-$2,879
Fees for Services Other-$1,500-$1,500
Insurance-$1,142-$1,142
Other Expenses$750$375$792$792
Total Functional Expenses$112,960$13,272$6,167$132,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centennial School DistrictWarminster, PA501(c)(3)To Support Specific Teacher Projects Not Funded by the School.$88,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,369
Fundraising Direct Expenses$20,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,480$13,875$731$13,144
Other Events$10,494$7,494$983$6,511
Total Events$26,974$21,369$20,329$1,040
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“A copy of the form 990 will be provided to each voting member of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation's officers, directors, and employees are to submit to the executive director, a copy of the conflict of interest form acknowledging awareness of the conflict of interest policy and disclosure of any conflict of interest which may arise. For each conflict of interest disclosed, the president, executive director, and treasurer will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the foundation; or (d) ask person to resign from his or her position in the foundation or, if the person refuses to resign, become subject to possible removal in accordance with the foundation's procedures. A conflict of interest arises when a person in a position of authority over the foundation may benefit financially from a decision he or she could make in that capacity, including indirect benefits such as to family members or businesses with which the person is closely associated. This policy is focused upon material financial interest of, or benefit to, such persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finacial data are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centennial Education Foundation
EIN
23-2946167
Phone
2154416000
Address
48 SWAN WAY, WARMINSTER, PA 18974

Signing Officer

Name
Tom Greenwood
Title
Treasurer
Phone
2154416000
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Greenwood
Formed
1997
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cef has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Cef believes that it had no uncertain tax positions as defined in the standard.”

Raw XML AppendixShowing 400 of 514 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (EFF. JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER ('TIL FEBRUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05605
IRS990/FundraisingDirectExpensesAmt020329
IRS990/FundraisingGrossIncomeAmt021369
IRS990/GainOrLossGrp/SecuritiesAmt0-10848
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0102210
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06236
IRS990/GrossReceiptsAmt0109241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01142
IRS990/InsuranceGrp/TotalAmt01142
IRS990/InvestmentIncomeGrp/ExclusionAmt08866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08866
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0306675
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344550
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROAD BASED, NON-PROFIT COMMUNITY ORGANIZATION, WHICH IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE, TO SECURE RESOURCES FROM INDIVIDUALS, CORPORATIONS, COMMUNITY ORGANIZATIONS AND OTHER FOUNDATIONS TO BE DISTIBUTED IN SUPPORT OF PROGRAMS THAT BENEFIT STUDENTS IN THE CENTENNIAL SCHOOL DISTRICT, WHICH WILL LEAD TO THE OVERALL IMPROVEMENT IN THE QUALITY OF EDUCATION AND AN ENHANCEMENT OF COMMUNITY SUPPORT FOR PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0500314
IRS990/NetAssetsOrFundBalancesEOYAmt0439743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTED SERVIC
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt0750
IRS990/OtherExpensesGrp/TotalAmt02376
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043290
IRS990/PYInvestmentIncomeAmt025375
IRS990/PYOtherExpensesAmt08583
IRS990/PYOtherRevenueAmt02614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067629
IRS990/PYSalariesCompEmpBnftPaidAmt018527
IRS990/PYTotalExpensesAmt070400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2017 AMOUNT: $ 12,939. 2018 AMOUNT: $ 21,369.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0507892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55490
IRS990ScheduleA/PublicSupportPY170Pct00.58410
IRS990ScheduleA/PublicSupportTotal170Amt0318860
IRS990ScheduleA/SubstantialContributorsTotAmt0189032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507892
IRS990ScheduleA/TotalSupportAmt0574597
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CEF HAS ADOPTED AN ACCOUNTING STANDARD REGARDING UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CEF BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0624
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021369
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017991
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,743
Liabilities
$0
Net assets
$439,743
Revenue
$71,828
Expenses
$132,399
Net income
-$60,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.37$1.16$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.68$1.26$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.71$1.26$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$1.30$1.69$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.40$0.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.72$1.32$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.38$0.70$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.31$1.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.86$0.86$1.00
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.11$1.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.25$0.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.24