Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2018 • EIN 31-1707802

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 26, 2018

Organization ProfileN/A

Refreshing map…

929 East Broad StreetColumbus, OH 43205-1101

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,051

Down $1,613 (-8.2%) from 2017

Net Assets

Down

$18,051

Down $1,613 (-8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,613

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$18,051
Liabilities-
Net Assets$18,051
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-
Expenses$1,613
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 26, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Cea Foundation
EIN
31-1707802
Phone
6142534731
Address
929 EAST BROAD STREET, COLUMBUS, OH 43205-1101

Signing Officer

Name
John Coneglio
Title
President
Phone
6142534731
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Stanley J Topy CPA
Phone
6144711040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses service charges 63 total 63”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BUSHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06142534735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 EAST BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018051
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018051
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CONEGLIO
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/OtherExpensesTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024893
IRS990ScheduleA/TotalSupportAmt024893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVICE CHARGES 63 TOTAL 63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONEGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142534731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEAF
ReturnHeader/Filer/EIN0311707802
ReturnHeader/Filer/PhoneNum06142534731
ReturnHeader/Filer/USAddress/AddressLine1Txt0929 EAST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432051101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB1D281726161996DAA47C5C7B70211E251FE45C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A435E6C4BD297E33B283A4B006B069EE3862F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.253.95
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311629423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MULLIGAN TOPY & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY J TOPY CPA
ReturnHeader/ReturnTs02019-03-26T12:38:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,051
Liabilities
-
Net assets
$18,051
Revenue
-
Expenses
$1,613
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits