Civic Intelligence

Career Technical Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 65-1183226

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
771 Corporate Drive Suite 750Lexington, KY 40503

(859) 514-2333

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,970

Down $17,368 (-78%) from 2015

Net Assets

Down

$4,970

Down $17,368 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

$5,000

Down $31,587 (-86%) from 2015

Expenses

Down

$30

Down $63,109 (-100%) from 2015

Net Income

Up

$4,970

Up $31,522 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $98,111Net Assets 2010: $98,1112010Assets 2011: $73,846Net Assets 2011: $73,8462011Assets 2012: $55,316Net Assets 2012: $55,3162012Assets 2013: $26,969Net Assets 2013: $26,9692013Assets 2014: $48,891Net Assets 2014: $48,8912014Assets 2015: $22,338Net Assets 2015: $22,3382015Assets 2021: $4,970Net Assets 2021: $4,9702021Assets 2022: $4,460Net Assets 2022: $4,4602022Assets 2023: $3,408Liabilities 2023: $02023

Highlighted filing

2021

Assets$4,970
Liabilities-
Net Assets$4,970
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $172,039Expenses 2010: $209,895Net Income 2010: -$37,8562010Revenue 2011: $191,806Expenses 2011: $216,070Net Income 2011: -$24,2642011Revenue 2012: $168,252Expenses 2012: $186,784Net Income 2012: -$18,5322012Revenue 2013: $129,713Expenses 2013: $158,059Net Income 2013: -$28,3462013Revenue 2014: $168,791Expenses 2014: $146,870Net Income 2014: $21,9212014Revenue 2015: $36,587Expenses 2015: $63,139Net Income 2015: -$26,5522015Revenue 2021: $5,000Expenses 2021: $30Net Income 2021: $4,9702021Revenue 2022: $2Expenses 2022: $512Net Income 2022: -$5102022Revenue 2023: $0Expenses 2023: $1,052Net Income 2023: -$1,0522023

Highlighted filing

2021

Revenue$5,000
Expenses$30
Net Income$4,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

To advance students knowledge in science, technology, engineering and math (stem) and increase awareness of stem education and career clusters initiatives. Further the creation and implementation of college-preparatory and career-based internship and apprenticeship programs at the secondary level and to build and maintain partnerships to sustain and grow education programs.

The organization was established to support technology and advancement in education

Program Services

DescriptionGrantsExpenses
The organization received it's first donations in 2021 and will use these funds in future years to support the mission$30-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Cercone IIIDirector-$0--
LaDondra CerconeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Career Technical Education
EIN
65-1183226
Phone
8595142333
Address
771 Corporate Drive Suite 750, Lexington, KY 40503

Signing Officer

Name
Frank Cercone
Title
Director
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dominique WaitsCPA
Address
117 Colonial Drive, Versailles, KY 40383
Preparer
Dominique M Waits CPA CGMA
Phone
8596210631
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Fees $30”

Raw XML Appendix124 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt030
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IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Career Technical Education
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0651183226
ReturnHeader/Filer/PhoneNum08595142333
ReturnHeader/Filer/USAddress/AddressLine1Txt0771 Corporate Drive Suite 750
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique M Waits CPA CGMA
ReturnHeader/ReturnTs02022-05-11T09:30:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cercone
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,970
Liabilities
-
Net assets
$4,970
Revenue
$5,000
Expenses
$30
Net income
$4,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.37$0.63$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.69$1.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.30$1.58$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$1.68$1.87$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.92$2.16$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$1.72$2.10$0.38