Civic Intelligence

Trimmer Construction Education Foundation

990 • Fiscal year 2012 • EIN 23-7122569

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
4250 North Fairfax Drive 9th Floor22203-1607
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$1,105,076

No earlier filing loaded for comparison.

Net Assets

$1,050,953

No earlier filing loaded for comparison.

Liabilities

$54,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$247,392

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $1,105,076Liabilities 2012: $54,123Net Assets 2012: $1,050,9532012Assets 2013: $1,206,780Liabilities 2013: $146,725Net Assets 2013: $1,060,0552013Assets 2014: $935,537Liabilities 2014: $3,521Net Assets 2014: $932,0162014Assets 2015: $765,354Liabilities 2015: $125,174Net Assets 2015: $640,1802015Assets 2016: $803,082Liabilities 2016: $101,000Net Assets 2016: $702,0822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$1,105,076
Liabilities$54,123
Net Assets$1,050,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $247,3922012Revenue 2013: $687,723Expenses 2013: $780,415Net Income 2013: -$92,6922013Revenue 2014: $293,534Expenses 2014: $392,134Net Income 2014: -$98,6002014Revenue 2015: $248,546Expenses 2015: $514,990Net Income 2015: -$266,4442015Revenue 2016: $344,861Expenses 2016: $269,829Net Income 2016: $75,0322016Revenue 2017: $368,927Expenses 2017: $544,668Net Income 2017: -$175,7412017

Highlighted filing

2012

Revenue-
Expenses$247,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$567,121
Mission and Program Overview

Mission

Trimmer education foundation, inc. Is a not-for-profit organization incorporated to organize, promote and sponsor activities for educational purposes related to the construction industry.

Filing and Contact Details

Filer

EIN
23-7122569
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2012. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2009.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE TRIMMER EDUCATION FOUNDATION FOLLOWS MONITORING REQUIREMENTS AND RECOMMENDATIONS SET FORTH IN THE OMB CIRCULAR 2 CFR PART 230 ("COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS"), DEPARTMENT OF LABOR REGULATIONS 29 CFR 95 ("GRANTS AND AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS, AND OTHER NON-PROFIT ORGANIZATIONS") AND 29 CFR 96 ("AUDIT REQUIREMENTS FOR GRANTS, CONTRACTS AND OTHER AGREEMENTS"), AND OSHA ADMINISTRATIVE REQUIREMENT DIRECTIVE NUMBER TED 03-00-002 ("ADMINISTERING OSHA DISCRETIONARY GRANT PROGRAMS"). TEF MANAGES DISBURSEMENT OF ALL GRANT FUNDS TO ITS' TRAINING SITES (CHAPTERS OF ITS AFFILIATE ORGANIZATION, ASSOCIATED BUILDERS AND CONTRACTORS, INC.) AND MONITORS PROPER FUNDING ALLOTMENTS AND USAGE THROUGH TRAINEE DOCUMENTATION, PRE- AND POST-TRAINING SURVEYS AND RANDOM SITE VISITS/AUDITS. AN ACCOUNTANT IS RETAINED ON STAFF TO MONITOR PROPER USE OF ALL FEDERAL FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104250 N FAIRFAX DRIVE 9TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/City0ARLINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode022203
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0144125
IRS990ScheduleI/RecipientTable/EINOfRecipient0520579380
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0APPRENTICESHIP TRAINING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0129492
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs152496
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0554749
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1237967
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs017000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs117000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL BELLAMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JASON R DAISEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019811
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs16265
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,105,076
Liabilities
$54,123
Net assets
$1,050,953
Revenue
-
Expenses
$247,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.34$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.25$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.29$0.39$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$0.69$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.05$0.25