Civic Intelligence

Chico State Construction Management Education Foundation

990 • Fiscal year 2017 • EIN 46-3995884

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileN/A
PO Box 6961Chico, CA 95927

(530) 518-2656

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$493,758

Up $225,185 (+84%) from 2016

Net Assets

Up

$493,757

Up $225,184 (+84%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Up

$340,515

Up $67,064 (+25%) from 2016

Expenses

Up

$115,331

Up $110,453 (+2264%) from 2016

Net Income

Down

$225,184

Down $43,389 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $268,573Liabilities 2016: $0Net Assets 2016: $268,5732016Assets 2017: $493,758Liabilities 2017: $1Net Assets 2017: $493,7572017Assets 2018: $771,752Liabilities 2018: $0Net Assets 2018: $771,7522018Assets 2019: $926,077Liabilities 2019: $1Net Assets 2019: $926,0762019Assets 2020: $1,227,988Liabilities 2020: $0Net Assets 2020: $1,227,9882020Assets 2021: $1,236,830Liabilities 2021: $0Net Assets 2021: $1,236,8302021Assets 2022: $1,270,940Liabilities 2022: $0Net Assets 2022: $1,270,9402022Assets 2023: $2,207,967Liabilities 2023: $0Net Assets 2023: $2,207,9672023Assets 2024: $2,719,308Liabilities 2024: $0Net Assets 2024: $2,719,3082024Assets 2025: $3,331,771Liabilities 2025: $0Net Assets 2025: $3,331,7712025

Highlighted filing

2017

Assets$493,758
Liabilities$1
Net Assets$493,757
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2016: $273,451Expenses 2016: $4,878Net Income 2016: $268,5732016Revenue 2017: $340,515Expenses 2017: $115,331Net Income 2017: $225,1842017Revenue 2018: $599,670Expenses 2018: $321,676Net Income 2018: $277,9942018Revenue 2019: $375,645Expenses 2019: $221,281Net Income 2019: $154,3642019Revenue 2020: $366,686Expenses 2020: $64,775Net Income 2020: $301,9112020Revenue 2021: $401,156Expenses 2021: $392,314Net Income 2021: $8,8422021Revenue 2022: $397,134Expenses 2022: $363,417Net Income 2022: $33,7172022Revenue 2023: $1,016,441Expenses 2023: $259,012Net Income 2023: $757,4292023Revenue 2024: $809,564Expenses 2024: $298,223Net Income 2024: $511,3412024Revenue 2025: $592,123Expenses 2025: $334,842Net Income 2025: $257,2812025

Highlighted filing

2017

Revenue$340,515
Expenses$115,331
Net Income$225,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$340,515
Mission and Program Overview

Mission

Support and recruit for the education of construction management students through mentoring, tutoring and scholarships. Support and enhance construction related educational programs through research and development of effective teaching tools and programs. To provide financial support of the faculty, students, administration and facilities and to promote and encourage regional building industry support for construction management education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,573$493,757▲ $225,184
Cash and Non-Interest-Bearing Accounts$252,428$484,071▲ $231,643
Land, Buildings, and Equipment, Net$16,145$9,687▼ $6,458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,573$493,758▲ $225,185
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,573$493,757▲ $225,184
Total Liabilities and Net Assets / Fund Balance$268,573$493,758▲ $225,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,687$7,308$16,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin J RapozoPresident
Richard B GatesVice President
Andrew T HoslerDirector
John StumpDirector
John W ElwoodDirector
Lawrence P HollisDirector
Chris SouderSecretary
Rovanne YoungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,460
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$1,050
All Other Contributions
$339,460
Change in Net Assets
$225,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,458-$6,458
Occupancy-$2,850-$2,850
Fees for Services Accounting-$575-$575
Office Expenses-$196-$196
Other Expenses$74$850-$74
Total Functional Expenses$102,574$12,757$0$115,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chico CM Education Foundation
EIN
46-3995884
Phone
5305182656
Address
PO Box 6961, Chico, CA 95927

Signing Officer

Name
Chris Souder
Title
Secretary
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Bean Counting Firm Inc
Address
1803 MANGROVE AVE STE D, CHICO, CA 95926
Preparer
Tracie Hannick EA
Phone
5308930859
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0610805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271345
IRS990ScheduleA/Total509Grp/TotalAmt0610805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09687
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268573
IRS990/TotalAssetsEOYAmt0493758
IRS990/TotalAssetsGrp/BOYAmt0268573
IRS990/TotalAssetsGrp/EOYAmt0493758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493757
IRS990/TotalProgramServiceExpensesAmt0102574
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Souder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chico CM Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0463995884
ReturnHeader/Filer/PhoneNum05305182656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6961
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522440715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN COUNTING FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 MANGROVE AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308930859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie Hannick EA
ReturnHeader/ReturnTs02018-10-02T14:57:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,758
Liabilities
$1
Net assets
$493,757
Revenue
$340,515
Expenses
$115,331
Net income
$225,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.59$0.33$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.81$0.30$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.02$0.26$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.40$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.38$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.60$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.12$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.00$0.27