Cea Foundation

990EZ • Fiscal year 2013 • EIN 31-1707802

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 19, 2013

Organization Profile N/A

929 East Broad Street43205-1101

Siviq Scores

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

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-35%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$21,222

Down $8,111 (-28%) from 2012

Net Assets

Down

-$2,171

Down $1,275 (-142%) from 2012

Liabilities

Down

$23,393

Down $6,836 (-23%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin33rd percentile

Revenue

Down

$36,767

Down $20,004 (-35%) from 2012

Expenses

Down

$38,042

Down $19,879 (-34%) from 2012

Net Income

Down

-$1,275

Down $125 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$21,222

Liabilities$23,393

Net Assets-$2,171

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$36,767

Expenses$38,042

Net Income-$1,275

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 19, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 31-1707802

Raw XML Appendix118 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/Compensation/PersonName	0	RHONDA JOHNSON
CompensationExplanation/Compensation/PersonName	1	MICHELE MAYS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	29333
IRS990EZ/CashSavingsAndInvestments/EOY	0	21222
IRS990EZ/ContributionsGiftsGrantsEtc	0	36767
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1275
IRS990EZ/FeesAndOthPymtToIndContractors	0	1200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	36767
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-896
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-896
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-2171
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-2171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RHONDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELE MAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	36842
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38042
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	30229
IRS990EZ/SumOfTotalLiabilities/EOY	0	23393
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	929 EAST BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	43205
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM BUSHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6142534735
IRS990EZ/TotalAssets/BOY	0	29333
IRS990EZ/TotalAssets/EOY	0	21222
IRS990EZ/TotalExpenses	0	38042
IRS990EZ/TotalProgramServiceExpenses	0	38042
IRS990EZ/TotalRevenue	0	36767
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	21019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	36767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	57000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	199038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.89440
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.62500
IRS990ScheduleA/PublicSupportTotal170	0	178019
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	36767
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55271
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	57000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	25000
IRS990ScheduleA/Total170/Total	0	199038
IRS990ScheduleA/TotalSupport	0	199038
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES GRANT 36,767 MISCELLANEOUS 75 TOTAL 36,842
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,055 0 DEFERRED REVENUE 24,174 23,393
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	311707802
ReturnHeader/Filer/Name/BusinessNameLine1	0	CEA FOUNDATION
ReturnHeader/Filer/NameControl	0	CEAF
ReturnHeader/Filer/Phone	0	6142534731
ReturnHeader/Filer/USAddress/AddressLine1	0	929 EAST BROAD STREET
ReturnHeader/Filer/USAddress/City	0	COLUMBUS
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	432051101
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-19
ReturnHeader/Officer/Name	0	RHONDA JOHNSON
ReturnHeader/Officer/Phone	0	6142534731
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/Preparer/DatePrepared	0	2014-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	196 WEST JOHNSTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GAHANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	432302731
ReturnHeader/Preparer/Name	0	STANLEY J TOPY CPA
ReturnHeader/Preparer/Phone	0	6144711040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-09T08:55:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,222
Liabilities: $23,393
Net assets: -$2,171
Revenue: $36,767
Expenses: $38,042
Net income: -$1,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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