Civic Intelligence

Ceta Scholarship Foundation

990EZ • Fiscal year 2021 • EIN 41-1829916

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

Organization ProfileN/A
409 S Central Expy APT 107-205Anna, TX 75409-4910

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

54th percentile

8.9%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$325,238

Up $26,650 (+8.9%) from 2020

Net Assets

Up

$325,238

Up $26,650 (+8.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$51,080

Up $7,881 (+18%) from 2020

Expenses

Down

$24,430

Down $397 (-1.6%) from 2020

Net Income

Up

$26,650

Up $8,278 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$325,238
Liabilities-
Net Assets$325,238
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$51,080
Expenses$24,430
Net Income$26,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$51,080
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-$18,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim O'ConnellChairperson-$0--
Theresa RasmussenSecretary-$0--
Dennis BlackTrustee-$0--
Gary ScottTreasurer-$0--
Russ HessTrustee-$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
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Peter Terranova CPA
Address
6 NE 63rd Street Ste 240, Oklahoma City, OK 73105
Preparer
Peter Terranova CPA
Phone
4058429696
Supplemental Narrative

Additional Explanations

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

“Scholarship Program 2,000”

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

“Conferences, conventions, and meetings 660”

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

“Equipment rental and maintenance 2,000”

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

“Supplies 34”

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

“Accounting Fees 1,250”

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

“Credit Card Fees 41”

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

“Books Subscriptions Reference 928”

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

“Business Registration Fees 1,419”

Raw XML Appendix160 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/BOYAmt0298588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325238
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021229
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018000
IRS990EZ/GrossReceiptsAmt051080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027851
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim O'Connell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russ Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06332
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were granted during 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024430
IRS990EZ/TotalProgramServiceExpensesAmt018000
IRS990EZ/TotalRevenueAmt051080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74110
IRS990ScheduleA/PublicSupportPY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt0205245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205245
IRS990ScheduleA/TotalSupportAmt0276944
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 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Fees 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books Subscriptions Reference 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Fees 1,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
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/AddressLine1Txt06 NE 63rd Street Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073105
ReturnHeader/PreparerPersonGrp/PhoneNum04058429696
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter Terranova CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-08T10:02:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0O Connell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,238
Liabilities
-
Net assets
$325,238
Revenue
$51,080
Expenses
$24,430
Net income
$26,650
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