Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2014 • EIN 31-1707802

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
929 East Broad Street43205-1101

(614) 253-4731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,504

Down $718 (-3.4%) from 2013

Net Assets

Up

$20,504

Up $22,675 (+1044%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$23,893

Down $12,874 (-35%) from 2013

Expenses

Down

$1,218

Down $36,824 (-97%) from 2013

Net Income

Up

$22,675

Up $23,950 (+1878%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $29,333Liabilities 2012: $30,229Net Assets 2012: -$8962012Assets 2013: $21,222Liabilities 2013: $23,393Net Assets 2013: -$2,1712013Assets 2014: $20,504Net Assets 2014: $20,5042014Assets 2016: $19,664Net Assets 2016: $19,6642016Assets 2017: $19,664Net Assets 2017: $19,6642017Assets 2018: $18,051Net Assets 2018: $18,0512018Assets 2019: $17,727Net Assets 2019: $17,7272019Assets 2021: $40,080Net Assets 2021: $40,0802021Assets 2022: $11,514Net Assets 2022: $11,5142022

Highlighted filing

2014

Assets$20,504
Liabilities-
Net Assets$20,504
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2012: $56,771Expenses 2012: $57,921Net Income 2012: -$1,1502012Revenue 2013: $36,767Expenses 2013: $38,042Net Income 2013: -$1,2752013Revenue 2014: $23,893Expenses 2014: $1,218Net Income 2014: $22,6752014Expenses 2016: $342016Expenses 2018: $1,6132018Revenue 2019: $476Expenses 2019: $800Net Income 2019: -$3242019Revenue 2021: $20,000Expenses 2021: $21,463Net Income 2021: -$1,4632021Revenue 2022: $21,540Expenses 2022: $50,107Net Income 2022: -$28,5672022

Highlighted filing

2014

Revenue$23,893
Expenses$1,218
Net Income$22,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$23,893
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS-$1,218
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY JOHNSONPresident-$0--
PHIL HAYESVice Preside-$0--
KARI YATESSecretary-$0--
TOM BUSHERTreasurer-$0--
Filing and Contact Details

Filer

EIN
31-1707802
Phone
6142534731

Signing Officer

Name
Tracey Johnson
Title
Trustee
Phone
6142534731
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses service charges 18 total 18”

Form 990-ez, Part II, Line 26

“Deferred revenue 23,393 0”

Raw XML Appendix126 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRACEY JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHIL HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm2KARI YATES
CompensationExplanation/CompensationExplanationGrp/PersonNm3TOM BUSHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BUSHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06142534735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10929 EAST BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023893
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020504
IRS990EZ/GrossReceiptsAmt023893
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM BUSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023393
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01218
IRS990EZ/TotalProgramServiceExpensesAmt01218
IRS990EZ/TotalRevenueAmt023893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.89440
IRS990ScheduleA/PublicSupportTotal170Amt0197931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197931
IRS990ScheduleA/TotalSupportAmt0197931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICE CHARGES 18 TOTAL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 23,393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06142534731
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEAF
ReturnHeader/Filer/EIN0311707802
ReturnHeader/Filer/PhoneNum06142534731
ReturnHeader/Filer/USAddress/AddressLine10929 EAST BROAD STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0432051101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432302731
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02014-11-24T09:21:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,504
Liabilities
-
Net assets
$20,504
Revenue
$23,893
Expenses
$1,218
Net income
$22,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$21.5$50.1$28.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$20.0$21.5$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$17.7$0.48$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.7$0.03
2014Detailed filing. Detailed filing data is available for this year.$20.5$20.5$23.9$1.22$22.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$23.4$2.17$36.8$38.0$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$30.2$0.90$56.8$57.9$1.15