Civic Intelligence

Ceta Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 41-1829916

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$241,637

Up $40,048 (+20%) from 2015

Net Assets

Up

$241,637

Up $40,048 (+20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,807

Up $20,876 (+44%) from 2015

Expenses

Down

$27,759

Down $26,022 (-48%) from 2015

Net Income

Up

$40,048

Up $46,898 (+685%) from 2015

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

2016

Assets$241,637
Liabilities-
Net Assets$241,637

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

2016

Revenue$67,807
Expenses$27,759
Net Income$40,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$72,827
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 2016-$26,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY CHAPPELLChairperson-$0--
JUDY BOWERSTreasurer-$0--
TERRY MURRAYTrustee-$0--
CHARLES TIBBOLESTrustee-$0--
ANGIE SMALLEYTrustee-$0--
JOHN PURSWELLTrustee-$0--
KYLE NOTCHTrustee-$0--
CHAD RASMUSSENLiaison 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
Board Chairman
Phone
8004410111
Signed
2017-07-26
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; Elizabeth Adkins: 6552 Windy Creek Way, Fayetteville, NC, 28306; , 3500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Abigail Dameron: 20 Chestnut Drive, Beckley, WV, 25801; , 4500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Jack Jaros: 2863 260th Street, St. Charles, IA, 50240; , 4500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Colton Farley: 5647 East Mission Blvd, Fayetteville, AR, 72703; , 4500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Elle Hoffman: 19382 Temple Hill Road, Cascade, IA, 52033; , 4500.

Form 990EZ, Part I, Line 10

Scholarship; Scholarship; Molly Lembezeder: 10872 Mockingbird Drive, Peosta, IA, 52068; , 4500.

Form 990EZ, Part I, Line 16

Accounting fees 350.

Form 990EZ, Part I, Line 16

Business registration fee 104.

Form 990EZ, Part I, Line 16

Credit card fees 283.

Form 990EZ, Part I, Line 16

Miscellanous expense 4.

Form 990EZ, Part I, Line 16

Other costs 55.

Form 990EZ, Part I, Line 16

Outside contract services 271.

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROY CHAPPELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PURSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE NOTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHAD RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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/OtherExpensesTotalAmt01067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0692
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE GRANTED DURING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78550
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040634
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IRS990ScheduleA/TotalSupportAmt0309548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Scholarship; Elizabeth Adkins: 6552 Windy Creek Way, Fayetteville, NC, 28306; , 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Scholarship; Abigail Dameron: 20 Chestnut Drive, Beckley, WV, 25801; , 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship; Scholarship; Jack Jaros: 2863 260th Street, St. Charles, IA, 50240; , 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarship; Scholarship; Colton Farley: 5647 East Mission Blvd, Fayetteville, AR, 72703; , 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship; Scholarship; Elle Hoffman: 19382 Temple Hill Road, Cascade, IA, 52033; , 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarship; Scholarship; Molly Lembezeder: 10872 Mockingbird Drive, Peosta, IA, 52068; , 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business registration fee 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card fees 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellanous expense 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other costs 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside contract services 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY CHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08004410111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETA Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0411829916
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ReturnHeader/FilingSecurityInformation/IPTm008:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Erboe & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 East State St Ste 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611081964
ReturnHeader/PreparerPersonGrp/PhoneNum08153940004
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY A ERBOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-21T08:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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