Civic Intelligence

Career Technical Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 65-1183226

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

1st percentile

-25500%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,460

Down $510 (-10%) from 2021

Net Assets

Down

$4,460

Down $510 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$2

Down $4,998 (-100%) from 2021

Expenses

Up

$512

Up $482 (+1607%) from 2021

Net Income

Down

-$510

Down $5,480 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2022

Assets$4,460
Liabilities-
Net Assets$4,460
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$2
Expenses$512
Net Income-$510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2
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-$512
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-10
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.1002

“Office Expenses $2”

Raw XML Appendix130 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/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum08595142333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0771 Corporate Drive Suite 750
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Cercone III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaDondra Cercone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization was established to support technology and advancement in education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization received it's first donations in 2021 and will use these funds in future years to support the mission
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0512
IRS990EZ/TotalProgramServiceExpensesAmt0512
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt05002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Cercone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dominique WaitsCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 Colonial Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08596210631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominique M Waits CPA CGMA
ReturnHeader/ReturnTs02023-05-10T08:55:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Frank
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cercone
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460
Liabilities
-
Net assets
$4,460
Revenue
$2
Expenses
$512
Net income
-$510
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