Civic Intelligence

Ceta Scholarship Foundation

990EZ • Fiscal year 2014 • EIN 41-1829916

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

PO Box 6488Rockford, IL 61125

(800) 441-0111

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$208,439

Up $4,046 (+2.0%) from 2013

Net Assets

Up

$208,397

Up $4,054 (+2.0%) from 2013

Liabilities

Down

$42

Down $8 (-16%) from 2013

Revenue

Down

$47,056

Down $26,147 (-36%) from 2013

Expenses

Down

$43,002

Down $7,627 (-15%) from 2013

Net Income

Down

$4,054

Down $18,520 (-82%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$208,439
Liabilities$42
Net Assets$208,397

Operations Trend

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

2014

Revenue$47,056
Expenses$43,002
Net Income$4,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 13, 2015
Return Version
2014v5.0
Gross Receipts
$58,056
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 Schedule O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE GRANTED DURING 2013-$28,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG BRODSKYChairperson-$0--
ANGIE FARLEY THURMANSecretary-$0--
JUDY BOWERSTreasurer-$0--
ROY CHAPPELLTrustee-$0--
DEBBIE MURRAYTrustee-$0--
ROY PENNINGTONTrustee-$0--
ANGIE SMALLEYTrustee-$0--
CHARLES TIBBOLESLiaison To Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
CETA Education Foundation
EIN
41-1829916
Phone
8004410111
Address
PO Box 6488, Rockford, IL 61125

Signing Officer

Name
Roy Chappell
Title
Chairperson
Phone
8004410111
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Erboe & Associates CPAs
Address
3600 East State St Ste 318, Rockford, IL 61108-1964
Preparer
Kelly a Erboe
Phone
8153940004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarship scholarship mary lohberg 1000. Scholarship scholarship molly lembezeder 4500. Scholarship scholarship timothy hardaway 4500. Scholarship scholarship brianna leenders 4500. Scholarship scholarship megan purswell 4500. Scholarship scholarship dominic della sera 4500. Scholarship scholarship aaron bellomo 4500.

Form 990EZ, Part I, Line 16

Accounting fees 773. Bank service charges 11. Business registration fee 99. Credit card fees 354. Other costs 91. Outside contract services 1550. Purchases 1920. Stock gain/loss 8157. Supplies 120. Travel & meetings 570. Travel, conferences, conv 74.

Form 990EZ, Part II, Line 24

ACCOUNTS RECEIVABLE

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE 50. 42.

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/PersonNm0JUDITH BOWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08153998839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 Harrison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040394
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04054
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208439
IRS990EZ/FundraisingGrossIncomeAmt016830
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0832
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE FARLEY THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGIE SMALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES TIBBOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Liaison to Board of Directors
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01283
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE GRANTED DURING 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011000
IRS990EZ/SpecialEventsNetIncomeLossAmt05830
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043002
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt047056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102271
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63190
IRS990ScheduleA/PublicSupportTotal170Amt0201950
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201950
IRS990ScheduleA/TotalSupportAmt0304221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP MARY LOHBERG 1000. SCHOLARSHIP SCHOLARSHIP MOLLY LEMBEZEDER 4500. SCHOLARSHIP SCHOLARSHIP TIMOTHY HARDAWAY 4500. SCHOLARSHIP SCHOLARSHIP BRIANNA LEENDERS 4500. SCHOLARSHIP SCHOLARSHIP MEGAN PURSWELL 4500. SCHOLARSHIP SCHOLARSHIP DOMINIC DELLA SERA 4500. SCHOLARSHIP SCHOLARSHIP AARON BELLOMO 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 773. BANK SERVICE CHARGES 11. BUSINESS REGISTRATION FEE 99. CREDIT CARD FEES 354. OTHER COSTS 91. OUTSIDE CONTRACT SERVICES 1550. PURCHASES 1920. STOCK GAIN/LOSS 8157. SUPPLIES 120. TRAVEL & MEETINGS 570. TRAVEL, CONFERENCES, CONV 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 50. 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08004410111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0411829916
ReturnHeader/Filer/PhoneNum08004410111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6488
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erboe & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611081964
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A ERBOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-08T15:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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