Civic Intelligence

Ceta Scholarship Foundation

990EZ • Fiscal year 2012 • EIN 41-1829916

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
PO Box 648861125
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$181,769

Up $2,982 (+1.7%) from 2011

Net Assets

Up

$181,769

Up $2,982 (+1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$73,351

Up $7,339 (+11%) from 2011

Expenses

Up

$55,705

Up $24,614 (+79%) from 2011

Net Income

Down

$17,646

Down $17,275 (-49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2012

Assets$181,769
Liabilities-
Net Assets$181,769
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$73,351
Expenses$55,705
Net Income$17,646
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1829916
Raw XML Appendix155 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017646
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts083351
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IRS990EZ/NetAssetsOrFundBalancesEOY0181769
IRS990EZ/OccupancyRentUtilitiesAndMaint0109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROY CHAPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH BOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES TIBBOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Liaison to Board of Directors
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherChangesInNetAssets0-14664
IRS990EZ/OtherExpensesTotal027278
IRS990EZ/OtherRevenueTotal03850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0318
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE GRANTED DURING 2012
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010000
IRS990EZ/SpecialEventsNetIncomeLoss0-10000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102003 HARRISON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061104
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH BOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153998839
IRS990EZ/TotalAssets/BOY0178787
IRS990EZ/TotalAssets/EOY0181769
IRS990EZ/TotalExpenses055705
IRS990EZ/TotalProgramServiceExpenses028000
IRS990EZ/TotalRevenue073351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022928
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021254
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010924
IRS990ScheduleA/GrossInvestmentIncome170/Total090629
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.65200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.56670
IRS990ScheduleA/PublicSupportTotal1700169763
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021440
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022928
IRS990ScheduleA/Total170/Total0169763
IRS990ScheduleA/TotalSupport0260392
IRS990ScheduleO/GeneralExplanation/Explanation0STOCK INCREASE IN VALUE 3850.
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP SCHOLARSHIPS MEGAN ELIZABETH PURSWELL 4500. SCHOLARSHIP SCHOLARSHIPS ALEXANDRA KARPA 4500. SCHOLARSHIP SCHOLARSHIPS TIMOTHY HARDAWAY 4500. SCHOLARSHIP SCHOLARSHIPS ADRIENNE PEACOCK 4500. SCHOLARSHIP SCHOLARSHIPS BRIANNA LAE LEENDERS 4500. SCHOLARSHIP SCHOLARSHIPS ERICA ELIZABETH SCHIEBEL 1000. SCHOLARSHIP SCHOLARSHIPS MARY LOHBERG 4500.
IRS990ScheduleO/GeneralExplanation/Explanation2BUSINESS REGISTRATION FEE 99. ACCOUNTING FEES 1000. LEGAL FEES 100. OUTSIDE CONTRACT SERVICES 350. BANK SERVICE CHARGES 23. STOCK DECREASE IN VALUE 14283. OTHER COSTS 11423.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT TO GET THE BOOKS IN BALANCE -14664.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 100. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411829916
ReturnHeader/Filer/Name/BusinessNameLine10CETA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CETA
ReturnHeader/Filer/Phone08004410111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6488
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0ROY CHAPPELL
ReturnHeader/Officer/Phone08004410111
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ERBOE & ASSOCIATES CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0611081964
ReturnHeader/Preparer/Name0KELLY A ERBOE
ReturnHeader/Preparer/Phone08153940004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T06:11:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$181,769
Liabilities
-
Net assets
$181,769
Revenue
$73,351
Expenses
$55,705
Net income
$17,646
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