Civic Intelligence

Career & Technical School Foundation

990EZ • Fiscal year 2019 • EIN 57-1168005

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

1080 Firwood RoadBroadview Heights, OH 44147

(440) 746-8264

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$117,208

Up $46,714 (+66%) from 2018

Net Assets

Up

$117,208

Up $46,714 (+66%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,061

Up $43,371 (+97%) from 2018

Expenses

Down

$41,347

Down $2,804 (-6.4%) from 2018

Net Income

Up

$46,714

Up $46,175 (+8567%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,403Net Assets 2011: $39,4032011Assets 2012: $41,113Net Assets 2012: $41,1132012Assets 2013: $36,762Net Assets 2013: $36,7622013Assets 2014: $39,159Net Assets 2014: $39,1592014Assets 2015: $54,351Net Assets 2015: $54,3512015Assets 2016: $67,980Net Assets 2016: $67,9802016Assets 2017: $69,955Net Assets 2017: $69,9552017Assets 2018: $70,494Net Assets 2018: $70,4942018Assets 2019: $117,208Net Assets 2019: $117,2082019Assets 2020: $100,119Net Assets 2020: $100,1192020Assets 2021: $92,247Net Assets 2021: $92,2472021Assets 2022: $115,681Net Assets 2022: $115,6812022Assets 2023: $147,650Net Assets 2023: $147,6502023Assets 2024: $141,494Net Assets 2024: $141,4942024

Highlighted filing

2019

Assets$117,208
Liabilities-
Net Assets$117,208

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,758Expenses 2011: $16,193Net Income 2011: $1,5652011Revenue 2012: $19,448Expenses 2012: $17,738Net Income 2012: $1,7102012Revenue 2013: $17,042Expenses 2013: $21,393Net Income 2013: -$4,3512013Revenue 2014: $23,179Expenses 2014: $20,782Net Income 2014: $2,3972014Revenue 2015: $41,746Expenses 2015: $26,554Net Income 2015: $15,1922015Revenue 2016: $49,478Expenses 2016: $35,849Net Income 2016: $13,6292016Revenue 2017: $47,237Expenses 2017: $45,262Net Income 2017: $1,9752017Revenue 2018: $44,690Expenses 2018: $44,151Net Income 2018: $5392018Revenue 2019: $88,061Expenses 2019: $41,347Net Income 2019: $46,7142019Revenue 2020: $6,205Expenses 2020: $23,294Net Income 2020: -$17,0892020Revenue 2021: $7,871Expenses 2021: $15,743Net Income 2021: -$7,8722021Revenue 2022: $57,409Expenses 2022: $33,975Net Income 2022: $23,4342022Revenue 2023: $73,080Expenses 2023: $41,111Net Income 2023: $31,9692023Revenue 2024: $57,198Expenses 2024: $63,354Net Income 2024: -$6,1562024

Highlighted filing

2019

Revenue$88,061
Expenses$41,347
Net Income$46,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$88,061
Mission and Program Overview

Mission

Vocational education for students

Program Services

DescriptionGrantsExpenses
Assist students through scholarship, aide and work study programs$16,214$41,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry GondaPresident-$0--
Richard SeminskyVice President-$0--
Ryan MohrSecretary-$0--
Joe LamatriceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Career & Technical School Foundation
EIN
57-1168005
Phone
4407468264
Address
1080 Firwood Road, Broadview Heights, OH 44147

Signing Officer

Name
Joe Lamatrice
Title
Treasurer
Phone
4407468264
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
North Coast Financial Solutions
Address
2026 McKinley Ave, Lakewood, OH 44107
Preparer
Gilbert S Corwin CPA
Phone
2162264901
Supplemental Narrative

Additional Explanations

Other

See additional detail for Part I, Line 16 below and on the page following.

Form 990EZ, Part I, Line 10

Assist students through scholarship, aids and work; Cash; : , , , ; , 16214. 16214. 16214.

Form 990EZ, Part I, Line 16

Annual Auction Expense 17272.

Form 990EZ, Part I, Line 16

Charitable Contribution 7261.

Form 990EZ, Part I, Line 16

State Filing Fee 50.

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Lamatrice
IRS990EZ/BooksInCareOfDetail/PhoneNum04407468264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01080 Firwood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Broadview Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016214
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088061
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerry Gonda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Seminsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Mohr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Lamatrice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Vocational education for students
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist students through scholarship, aide and work study programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016214
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041347
IRS990EZ/TotalProgramServiceExpensesAmt041348
IRS990EZ/TotalRevenueAmt088061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0270913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041687
IRS990ScheduleA/Total509Grp/TotalAmt0270913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See additional detail for Part I, Line 16 below and on the page following.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assist students through scholarship, aids and work; Cash; : , , , ; , 16214. 16214. 16214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Auction Expense 17272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contribution 7261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Filing Fee 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Lamatrice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04407468264
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career & Technical School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0571168005
ReturnHeader/Filer/PhoneNum04407468264
ReturnHeader/Filer/USAddress/AddressLine1Txt01080 Firwood Road
ReturnHeader/Filer/USAddress/CityNm0Broadview Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044147
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07118AAB0652A810BA3A4F128D40820AF1000DC5D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.140.93.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:50:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Coast Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 McKinley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044107
ReturnHeader/PreparerPersonGrp/PhoneNum02162264901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilbert S Corwin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-10T07:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.73$0.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.57$0.34$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.88$0.41$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.49$0.36$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.19$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.18$0.16$0.02