Civic Intelligence

Ceta Scholarship Foundation

EIN 41-1829916 • 501(c)3 • Anna, TX

Profile

See Part III Stmt

409 S Central Expy APT 107-205Anna, TX 75409-4910

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$379,689

Up $20,028 (+5.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$379,689

Up $20,028 (+5.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Down

$59,109

Down $13,115 (-18%) from 2023

Expenses

Up

$39,081

Up $2,858 (+7.9%) from 2023

Net Income

Down

$20,028

Down $15,973 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $147,516Net Assets 2010: $147,5162010Assets 2011: $178,787Net Assets 2011: $178,7872011Assets 2012: $181,769Net Assets 2012: $181,7692012Assets 2013: $204,393Liabilities 2013: $50Net Assets 2013: $204,3432013Assets 2014: $208,439Liabilities 2014: $42Net Assets 2014: $208,3972014Assets 2015: $201,589Net Assets 2015: $201,5892015Assets 2016: $241,637Net Assets 2016: $241,6372016Assets 2017: $283,340Net Assets 2017: $283,3402017Assets 2018: $243,947Net Assets 2018: $243,9472018Assets 2019: $280,216Net Assets 2019: $280,2162019Assets 2020: $298,588Net Assets 2020: $298,5882020Assets 2021: $325,238Net Assets 2021: $325,2382021Assets 2022: $323,660Net Assets 2022: $323,6602022Assets 2023: $359,661Net Assets 2023: $359,6612023Assets 2024: $379,689Net Assets 2024: $379,6892024

Highlighted filing

2024

Assets$379,689
Liabilities-
Net Assets$379,689
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $32,741Expenses 2010: $30,180Net Income 2010: $2,5612010Revenue 2011: $66,012Expenses 2011: $31,091Net Income 2011: $34,9212011Revenue 2012: $73,351Expenses 2012: $55,705Net Income 2012: $17,6462012Revenue 2013: $73,203Expenses 2013: $50,629Net Income 2013: $22,5742013Revenue 2014: $47,056Expenses 2014: $43,002Net Income 2014: $4,0542014Revenue 2015: $46,931Expenses 2015: $53,781Net Income 2015: -$6,8502015Revenue 2016: $67,807Expenses 2016: $27,759Net Income 2016: $40,0482016Revenue 2017: $70,671Expenses 2017: $28,968Net Income 2017: $41,7032017Revenue 2018: $47,545Expenses 2018: $86,938Net Income 2018: -$39,3932018Revenue 2019: $72,845Expenses 2019: $36,576Net Income 2019: $36,2692019Revenue 2020: $43,199Expenses 2020: $24,827Net Income 2020: $18,3722020Revenue 2021: $51,080Expenses 2021: $24,430Net Income 2021: $26,6502021Revenue 2022: $45,163Expenses 2022: $46,741Net Income 2022: -$1,5782022Revenue 2023: $72,224Expenses 2023: $36,223Net Income 2023: $36,0012023Revenue 2024: $59,109Expenses 2024: $39,081Net Income 2024: $20,0282024

Highlighted filing

2024

Revenue$59,109
Expenses$39,081
Net Income$20,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,689
Liabilities
-
Net assets
$379,689
Revenue
$59,109
Expenses
$39,081
Net income
$20,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.59$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.72$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.51$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.43$0.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.73$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.48$0.87$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.71$0.29$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.68$0.28$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.47$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.73$0.51$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.73$0.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.66$0.31$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.33$0.30$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$59,109
Mission and Program Overview

Mission

To provide college level scholarships to members of the Cleaning Equipment Trade Association, their employees, and their family members.

See Part III Stmt

Program Services

DescriptionGrantsExpenses
Scholarships were granted during 2020--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russ HessChairperson-$0--
Theresa RasmussenSecretary-$0--
Troy JarosTrustee-$0--
Gary ScottTreasurer-$0--
Erik SpurlingTrustee-$0--
Debbie MurrayManaging Director-$0--
Tracy WagonerAsst Mgr Director-$0--
Filing and Contact Details

Filer

Filer Name
CETA Scholarship Foundation
EIN
41-1829916
Address
409 S Central Expy APT 107-205, Anna, TX 75409-4910

Signing Officer

Name
Gary Scott
Title
Treasurer
Signed
2025-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Peter Terranova CPA
Address
PO Box 14576, Oklahoma City, OK 73113
Preparer
Peter Terranova CPA
Phone
4058429696
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Scholarship Program 17,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Raffle Ticket 1,950”

Form 990-EZ, Part I, Line 8, Other Revenue

“Membership Donations 1,500”

Form 990-EZ, Part I, Line 8, Other Revenue

“Stock Capitan Gain/Loss 28,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 51”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 6,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 19”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Fees 1,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books Subscriptions Reference 1,069”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 3,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facilities/Equip 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance - Liability 823”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0Cleaning Equipment Trade Association - CETA
IRS990EZ/BooksInCareOfDetail/PhoneNum08004410111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 S Central Expy Ste 107-205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anna
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0359661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010031
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0359661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379689
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023500
IRS990EZ/GrossReceiptsAmt059109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0359661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0379689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0359661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0379689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russ Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Troy Jaros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erik Spurling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debbie Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracy Wagoner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst Mgr Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015231
IRS990EZ/OtherRevenueTotalAmt049078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were granted during 2020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt039081
IRS990EZ/TotalRevenueAmt059109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69240
IRS990ScheduleA/PublicSupportPY170Pct00.73540
IRS990ScheduleA/PublicSupportTotal170Amt098575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098575
IRS990ScheduleA/TotalSupportAmt0142377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship Program 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Raffle Ticket 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Donations 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stock Capitan Gain/Loss 28,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 6,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting Fees 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books Subscriptions Reference 1,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 3,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facilities/Equip 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance - Liability 823
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETA Scholarship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0411829916
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 S Central Expy APT 107-205
ReturnHeader/Filer/USAddress/CityNm0Anna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754094910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205280344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter Terranova CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 14576
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073113
ReturnHeader/PreparerPersonGrp/PhoneNum04058429696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Terranova CPA
ReturnHeader/ReturnTs02025-05-21T02:33:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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