Civic Intelligence

Construction Education Foundation of the Carolinas Inc

990EZ • Fiscal year 2016 • EIN 56-2115921

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A

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9715 Northeast Parkway Ste 300Matthews, NC 28105

(704) 365-4016

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

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,389

Up $2,310 (+2.9%) from 2015

Net Assets

$82,389

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$18,605

Up $3,769 (+25%) from 2015

Expenses

Up

$16,294

Up $3,972 (+32%) from 2015

Net Income

Down

$2,311

Down $203 (-8.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $75,120Liabilities 2011: $02011Assets 2012: $77,230Liabilities 2012: $02012Assets 2013: $72,124Liabilities 2013: $02013Assets 2014: $77,565Liabilities 2014: $02014Assets 2015: $80,079Liabilities 2015: $02015Assets 2016: $82,389Net Assets 2016: $82,3892016Assets 2017: $87,705Liabilities 2017: $02017Assets 2018: $86,653Liabilities 2018: $02018Assets 2019: $105,276Liabilities 2019: $02019Assets 2020: $95,701Liabilities 2020: $02020Assets 2023: $141,208Liabilities 2023: $02023Assets 2024: $172,494Liabilities 2024: $02024Assets 2025: $376,957Liabilities 2025: $0Net Assets 2025: $376,9572025

Highlighted filing

2016

Assets$82,389
Liabilities-
Net Assets$82,389
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $18,118Expenses 2011: $11,536Net Income 2011: $6,5822011Revenue 2012: $19,058Expenses 2012: $16,948Net Income 2012: $2,1102012Revenue 2013: $11,548Expenses 2013: $16,654Net Income 2013: -$5,1062013Revenue 2014: $20,422Expenses 2014: $14,980Net Income 2014: $5,4422014Revenue 2015: $14,836Expenses 2015: $12,322Net Income 2015: $2,5142015Revenue 2016: $18,605Expenses 2016: $16,294Net Income 2016: $2,3112016Revenue 2017: $32,064Expenses 2017: $26,750Net Income 2017: $5,3142017Revenue 2018: $20,905Expenses 2018: $21,957Net Income 2018: -$1,0522018Revenue 2019: $30,839Expenses 2019: $19,217Net Income 2019: $11,6222019Revenue 2020: $25,548Expenses 2020: $28,353Net Income 2020: -$2,8052020Revenue 2023: $34,639Expenses 2023: $23,319Net Income 2023: $11,3202023Revenue 2024: $33,909Expenses 2024: $16,054Net Income 2024: $17,8552024Revenue 2025: $225,279Expenses 2025: $23,700Net Income 2025: $201,5792025

Highlighted filing

2016

Revenue$18,605
Expenses$16,294
Net Income$2,311
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$18,605
Mission and Program Overview

Mission

To provide education and hardship assistance to the electrical contracting community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.$12,500$12,500
SPONSORSHIP FOR ELECTRICAL TRAINING GRADUATES AND SAFETY AWARDS.-$2,614
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HARGETTVice Chairma-$0--
TOM JACKSONChairman-$0--
DAVID LATOURTreasurer-$0--
RON HINSONDirector-$0--
SAM VAUGHAN JRDirector-$0--
KENDALL PARKERExective Director-$0--
JOHN MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Construction Education Foundation
EIN
56-2115921
Phone
7043654016
Address
9715 NORTHEAST PARKWAY STE 300, MATTHEWS, NC 28105

Signing Officer

Name
Kendall Parker
Title
Exective Director
Phone
7043654016
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Stephen L Walker
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising revenue 8,980 total 8,980”

Form 990-ez, Part I, Line 10

“12,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses scholarship and safety awards 2,614 interest expense 80 total 2,694”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 15,902 15,902 less accumulated depreciation 15,902 15,902 scott and stringfellow cef 20,192 20,191 scott and stringfellow - jm fund 20,192 20,096 total 40,384 40,287”

Form 990-ez, Part III

“To provide education and hardship assistance to the electrical contracting community.”

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/BusinessName/BusinessNameLine1Txt0CONSTRUCTION EDUCATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CONSTRUCTION EDUCATION FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07043654016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09715 NORTHEAST PARKWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082389
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossReceiptsAmt018605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LATOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON HINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM VAUGHAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENDALL PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040384
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040287
IRS990EZ/OtherExpensesTotalAmt02694
IRS990EZ/OtherRevenueTotalAmt08980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP FOR ELECTRICAL TRAINING GRADUATES AND SAFETY AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016294
IRS990EZ/TotalProgramServiceExpensesAmt015114
IRS990EZ/TotalRevenueAmt018605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING ACTIVITIES INCOME 18,535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36480
IRS990ScheduleA/PublicSupportPY170Pct00.46160
IRS990ScheduleA/PublicSupportTotal170Amt030813
IRS990ScheduleA/SubstantialContributorsTotAmt033599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064412
IRS990ScheduleA/TotalSupportAmt084469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 8,980 TOTAL 8,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SCHOLARSHIP AND SAFETY AWARDS 2,614 INTEREST EXPENSE 80 TOTAL 2,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE AND FIXTURES 15,902 15,902 LESS ACCUMULATED DEPRECIATION 15,902 15,902 SCOTT AND STRINGFELLOW CEF 20,192 20,191 SCOTT AND STRINGFELLOW - JM FUND 20,192 20,096 TOTAL 40,384 40,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDALL PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043654016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE CAROLINAS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0562115921
ReturnHeader/Filer/PhoneNum07043654016
ReturnHeader/Filer/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY STE 300
ReturnHeader/Filer/USAddress/CityNm0MATTHEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561679377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 ALBEMARLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L WALKER
ReturnHeader/ReturnTs02017-01-19T15:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,389
Liabilities
-
Net assets
$82,389
Revenue
$18,605
Expenses
$16,294
Net income
$2,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$2.25$0.24$2.02
2024Summary only. Only limited summary data is available for this year.$1.72$0.00$0.34$0.16$0.18
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.35$0.23$0.11
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.26$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.31$0.19$0.12
2018Summary only. Only limited summary data is available for this year.$0.87$0.00$0.21$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.19$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.12$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.18$0.12$0.07