Civic Intelligence

Cea Foundation

990EZ • Fiscal year 2020 • EIN 31-1707802

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 18, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

134%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

6376%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,543

Up $23,816 (+134%) from 2019

Net Assets

Up

$41,543

Up $23,816 (+134%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$30,825

Up $30,349 (+6376%) from 2019

Expenses

Up

$7,009

Up $6,209 (+776%) from 2019

Net Income

Up

$23,816

Up $24,140 (+7451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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 2020: $41,543Net Assets 2020: $41,5432020Assets 2021: $40,080Net Assets 2021: $40,0802021Assets 2022: $11,514Net Assets 2022: $11,5142022

Highlighted filing

2020

Assets$41,543
Liabilities-
Net Assets$41,543
Open 2020 Filing

Operations Trend

Revenue Growth100th 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 2020: $30,825Expenses 2020: $7,009Net Income 2020: $23,8162020Revenue 2021: $20,000Expenses 2021: $21,463Net Income 2021: -$1,4632021Revenue 2022: $21,540Expenses 2022: $50,107Net Income 2022: -$28,5672022

Highlighted filing

2020

Revenue$30,825
Expenses$7,009
Net Income$23,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$30,825
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAM-$7,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CONEGLIOPresident-$0--
PHIL HAYESVice Preside-$0--
KARI HAYESSecretary-$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
2021-01-18

Preparer

Firm
Perks Pusateri & Company Cpas
Address
137-B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
Preparer
Grant S Perks
Phone
6143927800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses cece operation expense 767 cea foundation grant exp 5,942 total 6,709”

Raw XML Appendix112 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/PhoneNum06142534731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0929 EAST BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0432051101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041543
IRS990EZ/GrossReceiptsAmt030825
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041543
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 HAYES
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/OtherExpensesTotalAmt06709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMMING SUCH AS TUTORING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07009
IRS990EZ/TotalProgramServiceExpensesAmt07009
IRS990EZ/TotalRevenueAmt030825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030078
IRS990ScheduleA/TotalSupportAmt030078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CECE OPERATION EXPENSE 767 CEA FOUNDATION GRANT EXP 5,942 TOTAL 6,709
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONEGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142534731
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
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/PreparerFirmGrp/PreparerFirmEIN0814561266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKS PUSATERI & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137-B COMMERCE PARK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043082
ReturnHeader/PreparerPersonGrp/PhoneNum06143927800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRANT S PERKS
ReturnHeader/ReturnTs02021-01-27T14:36:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,543
Liabilities
-
Net assets
$41,543
Revenue
$30,825
Expenses
$7,009
Net income
$23,816
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
2020Detailed filing. Detailed filing data is available for this year.$41.5$41.5$30.8$7.01$23.8
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