Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Missouri Realtors Educational Foundation
990EZ • Fiscal year 2013 • EIN 43-6036211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$216,976
Up $45,339 (+26%) from 2012
Net Assets
Up$216,961
Up $50,803 (+31%) from 2012
Liabilities
Down$15
Down $5,464 (-100%) from 2012
Revenue And Expenses
Revenue
Down$55,911
Down $12,354 (-18%) from 2012
Expenses
Down$5,108
Down $43,837 (-90%) from 2012
Net Income
Up$50,803
Up $31,483 (+163%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $55,911
Mission and Program Overview
Mission
Provide educ. Activities and materials
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING 2013, THE CENTER FOR EDUCATION AND PRIVATE ENTERPRISES (CEPE) WAS UNDERGOING AN EVALUATION OF THE SERVICES IT PROVIDES AND WORKING TO REBRAND ITS IMAGE. AS A RESULT, SUBSTANTIALLY ALL ACTIVITIES WERE HALTED TO FOCUS ON THE REVISION OF BYLAWS AND REBRANDING EFFORTS. CEPE WAS RENAMED ON JANUARY 1, 2014 TO THE MISSOURI REALTORS EDUCATIONAL FOUNDATION AND APPOINTED A NEW SET OF TRUSTEES TO START REVAMPING THE SERVICES PROVIDED AND LAUNCH A NEW BRANDING EFFORT. WE DO NOT ANTICIPATE SIGNIFICANT ACTIVITY TO RESUME UNDER THIS ENTITY UNTIL 2015. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LA NORA KAY | Trustee | - | $0 | - | - |
| SHARON KEATING | Trustee | - | $0 | - | - |
| JAMES GAMBLE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 43-6036211
- Phone
- 5734458400
Signing Officer
- Name
- Emily Miller
- Title
- VP - Finance & Operations
- Phone
- 5734458400
- Signed
- 2014-08-07
Preparer
- Preparer
- Amy L Watson
- Phone
- 5734491599
Supplemental Narrative
Additional Explanations
Form 990-ez
“During 2013, the center for education and private enterprise (cepe) was undergoing an evaluation of the services it provides & working to rebrand its image. As a result, substantially all activities were halted to focus on the revision of bylaws and rebranding efforts. Cepe was renamed on january 1, 2014 to the missouri realtors educational foundation & appointed a new set of trustees to start revamping the services provided & launch a new branding effort. We do not anticipate significant activity to resume under this entity until 2015.”
Form 990-ez, Part I, Line 16
“Expenses office 78 memorial fund scholarship 119 bank fees 49 non-investment depreciation 250 total 496”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,733 0 equipment, furniture, & video 84,041 84,041 less accumulated depreciation 83,660 83,910 accounts receivable holding 3,745 20,767 total 9,859 20,898”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,534 15 deferred revenue 3,945 0”
Form 990-ez, Part III, Line 28
“During 2013, the center for education and private enterprises (cepe) was undergoing an evaluation of the services it provides and working to rebrand its image. As a result, substantially all activities were halted to focus on the revision of bylaws and rebranding efforts. Cepe was renamed on january 1, 2014 to the missouri realtors educational foundation and appointed a new set of trustees to start revamping the services provided and launch a new branding effort. We do not anticipate significant activity to resume under this entity until 2015.”
Form 990-ez, Part IV
“Related party information among officers: because of the nature of the real estate industry, many of our trustees may be related through affiliation with common brokerages and some may have family relationships. The prevalence of these relationships is likely to be numerous.”
Raw XML Appendix140 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LA NORA KAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHARON KEATING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES GAMBLE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MISSOURI ASSOCIATION OF REALTORS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5734458400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2601 BERNADETTE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65203 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55848 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 50803 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4593 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 171637 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 216976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55911 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 63 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166158 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 216961 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 216961 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LA NORA KAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON KEATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9859 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20898 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUC. ACTIVITIES AND MATERIALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 19 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2013, THE CENTER FOR EDUCATION AND PRIVATE ENTERPRISES (CEPE) WAS UNDERGOING AN EVALUATION OF THE SERVICES IT PROVIDES AND WORKING TO REBRAND ITS IMAGE. AS A RESULT, SUBSTANTIALLY ALL ACTIVITIES WERE HALTED TO FOCUS ON THE REVISION OF BYLAWS AND REBRANDING EFFORTS. CEPE WAS RENAMED ON JANUARY 1, 2014 TO THE MISSOURI REALTORS EDUCATIONAL FOUNDATION AND APPOINTED A NEW SET OF TRUSTEES TO START REVAMPING THE SERVICES PROVIDED AND LAUNCH A NEW BRANDING EFFORT. WE DO NOT ANTICIPATE SIGNIFICANT ACTIVITY TO RESUME UNDER THIS ENTITY UNTIL 2015. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5479 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5108 |
| IRS990EZ/TotalRevenueAmt | 0 | 55911 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 586212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 586212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 586212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 587304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2013, THE CENTER FOR EDUCATION AND PRIVATE ENTERPRISE (CEPE) WAS UNDERGOING AN EVALUATION OF THE SERVICES IT PROVIDES & WORKING TO REBRAND ITS IMAGE. AS A RESULT, SUBSTANTIALLY ALL ACTIVITIES WERE HALTED TO FOCUS ON THE REVISION OF BYLAWS AND REBRANDING EFFORTS. CEPE WAS RENAMED ON JANUARY 1, 2014 TO THE MISSOURI REALTORS EDUCATIONAL FOUNDATION & APPOINTED A NEW SET OF TRUSTEES TO START REVAMPING THE SERVICES PROVIDED & LAUNCH A NEW BRANDING EFFORT. WE DO NOT ANTICIPATE SIGNIFICANT ACTIVITY TO RESUME UNDER THIS ENTITY UNTIL 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 78 MEMORIAL FUND SCHOLARSHIP 119 BANK FEES 49 NON-INVESTMENT DEPRECIATION 250 TOTAL 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,733 0 EQUIPMENT, FURNITURE, & VIDEO 84,041 84,041 LESS ACCUMULATED DEPRECIATION 83,660 83,910 ACCOUNTS RECEIVABLE HOLDING 3,745 20,767 TOTAL 9,859 20,898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,534 15 DEFERRED REVENUE 3,945 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING 2013, THE CENTER FOR EDUCATION AND PRIVATE ENTERPRISES (CEPE) WAS UNDERGOING AN EVALUATION OF THE SERVICES IT PROVIDES AND WORKING TO REBRAND ITS IMAGE. AS A RESULT, SUBSTANTIALLY ALL ACTIVITIES WERE HALTED TO FOCUS ON THE REVISION OF BYLAWS AND REBRANDING EFFORTS. CEPE WAS RENAMED ON JANUARY 1, 2014 TO THE MISSOURI REALTORS EDUCATIONAL FOUNDATION AND APPOINTED A NEW SET OF TRUSTEES TO START REVAMPING THE SERVICES PROVIDED AND LAUNCH A NEW BRANDING EFFORT. WE DO NOT ANTICIPATE SIGNIFICANT ACTIVITY TO RESUME UNDER THIS ENTITY UNTIL 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RELATED PARTY INFORMATION AMONG OFFICERS: BECAUSE OF THE NATURE OF THE REAL ESTATE INDUSTRY, MANY OF OUR TRUSTEES MAY BE RELATED THROUGH AFFILIATION WITH COMMON BROKERAGES AND SOME MAY HAVE FAMILY RELATIONSHIPS. THE PREVALENCE OF THESE RELATIONSHIPS IS LIKELY TO BE NUMEROUS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP - FINANCE & OPERATIONS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5734458400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTER FOR EDUCATION AND PRIVATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ENT OF THE MO ASSOC OF REALTORS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 436036211 |
| ReturnHeader/Filer/PhoneNum | 0 | 5734458400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2601 BERNADETTE PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431260512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GERDING KORTE & CHITWOOD PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 SOUTH FIFTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 65201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5734491599 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L WATSON |
| ReturnHeader/ReturnTs | 0 | 2014-10-02T13:24:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $216,976
- Liabilities
- $15
- Net assets
- $216,961
- Revenue
- $55,911
- Expenses
- $5,108
- Net income
- $50,803