Civic Intelligence

Construction Education Foundation of the Carolinas Inc

990EZ • Fiscal year 2024 • EIN 56-2115921

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 03, 2024

Refreshing map…

9715 Northeast Parkway Ste 300Matthews, NC 28105

(704) 365-4016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,494

Flat from 2024

Net Assets

$172,494

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$33,909

Flat from 2024

Expenses

Flat

$16,054

Flat from 2024

Net Income

Flat

$17,855

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $172,494Net Assets 2024: $172,4942024Assets 2024: $172,494Liabilities 2024: $02024Assets 2025: $376,957Liabilities 2025: $0Net Assets 2025: $376,9572025

Highlighted filing

2024

Assets$172,494
Liabilities-
Net Assets$172,494

Operations Trend

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 2024: $33,909Expenses 2024: $16,054Net Income 2024: $17,8552024Revenue 2025: $225,279Expenses 2025: $23,700Net Income 2025: $201,5792025

Highlighted filing

2024

Revenue$33,909
Expenses$16,054
Net Income$17,855
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 3, 2024
Return Version
2023v5.0
Gross Receipts
$33,909
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO COVER HARDSHIPS IN THE ELECTRICAL CONTRACTING COMMUNITY.$8,000$8,000
SPONSORSHIP FOR ELECTRICAL TRAINING GRADUATES AND SAFETY AWARDS.-$6,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT COLTERPresident-$0--
SUE GIBBSExecutive Di-$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
Sue Gibbs
Title
Executive Director
Phone
7043654016
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Moyer Devoe & Iocco Pllc
Address
7229 ALBEMARLE RD, CHARLOTTE, NC 28227-8130
Preparer
Kaleb H Iocco
Phone
7045660222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising revenue 1,800 total 1,800

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 8,000

Form 990-ez, Part I, Line 16

Expenses education & promotion 6,500 bank fees 8 total 6,508

Form 990-ez, Part I, Line 20

UNREALIZED GAIN 13,431

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

To provide assistance to cover hardships in the electrical contracting community.

Raw XML Appendix136 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/PersonNm0SUE GIBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07043654016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09715 NORTHEAST PARKWAY STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026586
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172494
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt033909
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05523
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172494
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT COLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE GIBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt013431
IRS990EZ/OtherExpensesTotalAmt06508
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORSHIP FOR ELECTRICAL TRAINING GRADUATES AND SAFETY AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE TO COVER HARDSHIPS IN THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016054
IRS990EZ/TotalProgramServiceExpensesAmt014500
IRS990EZ/TotalRevenueAmt033909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82930
IRS990ScheduleA/PublicSupportPY170Pct00.75470
IRS990ScheduleA/PublicSupportTotal170Amt0113482
IRS990ScheduleA/SubstantialContributorsTotAmt017626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131108
IRS990ScheduleA/TotalSupportAmt0136841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 1,800 TOTAL 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES EDUCATION & PROMOTION 6,500 BANK FEES 8 TOTAL 6,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN 13,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EDUCATION AND HARDSHIP ASSISTANCE TO THE ELECTRICAL CONTRACTING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE ASSISTANCE TO COVER HARDSHIPS IN 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE GIBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043654016
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873925494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYER DEVOE & IOCCO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07229 ALBEMARLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282278130
ReturnHeader/PreparerPersonGrp/PhoneNum07045660222
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALEB H IOCCO
ReturnHeader/ReturnTs02024-10-18T14:23:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.34$0.16$0.18
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