Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2860266

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.NTCEF.ORG

View Organization Page

Pobox 612107Suite75261-2107

(972) 574-5200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,697

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,745,397

Up $150,674 (+9.4%) from 2013

Net Assets

Down

$978,265

Down $145,301 (-13%) from 2013

Liabilities

Up

$767,132

Up $295,975 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

$1,804,997

No earlier filing loaded for comparison.

Expenses

Up

$1,950,298

Up $151,877 (+8.4%) from 2013

Net Income

-$145,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,937,776Liabilities 2010: $311,440Net Assets 2010: $1,626,3362010Assets 2011: $1,564,645Liabilities 2011: $204,641Net Assets 2011: $1,360,0042011Assets 2012: $1,627,910Liabilities 2012: $318,707Net Assets 2012: $1,309,2032012Assets 2013: $1,594,723Liabilities 2013: $471,157Net Assets 2013: $1,123,5662013Assets 2014: $1,745,397Liabilities 2014: $767,132Net Assets 2014: $978,2652014Assets 2015: $2,168,023Liabilities 2015: $890,309Net Assets 2015: $1,277,7142015Assets 2016: $2,388,781Liabilities 2016: $930,614Net Assets 2016: $1,458,1672016Assets 2017: $2,117,112Liabilities 2017: $657,944Net Assets 2017: $1,459,1682017Assets 2018: $2,290,590Liabilities 2018: $738,953Net Assets 2018: $1,551,6372018Assets 2019: $1,929,152Liabilities 2019: $335,386Net Assets 2019: $1,593,7662019Assets 2020: $1,773,818Liabilities 2020: $480,759Net Assets 2020: $1,293,0592020Assets 2021: $1,467,472Liabilities 2021: $466,603Net Assets 2021: $1,000,8692021Assets 2022: $1,967,736Liabilities 2022: $924,927Net Assets 2022: $1,042,8092022Assets 2023: $2,503,284Liabilities 2023: $1,893,613Net Assets 2023: $609,6712023Assets 2024: $2,566,489Liabilities 2024: $1,869,061Net Assets 2024: $697,4282024

Highlighted filing

2014

Assets$1,745,397
Liabilities$767,132
Net Assets$978,265
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,659,1512010Expenses 2011: $1,586,8862011Expenses 2012: $1,849,5882012Expenses 2013: $1,798,4212013Revenue 2014: $1,804,997Expenses 2014: $1,950,298Net Income 2014: -$145,3012014Revenue 2015: $2,745,804Expenses 2015: $2,446,355Net Income 2015: $299,4492015Revenue 2016: $2,702,511Expenses 2016: $2,522,058Net Income 2016: $180,4532016Revenue 2017: $2,712,792Expenses 2017: $2,711,791Net Income 2017: $1,0012017Revenue 2018: $3,154,336Expenses 2018: $3,061,867Net Income 2018: $92,4692018Revenue 2019: $2,944,402Expenses 2019: $2,902,273Net Income 2019: $42,1292019Revenue 2020: $2,270,031Expenses 2020: $2,570,738Net Income 2020: -$300,7072020Revenue 2021: $1,830,579Expenses 2021: $2,122,769Net Income 2021: -$292,1902021Revenue 2022: $2,286,453Expenses 2022: $2,244,513Net Income 2022: $41,9402022Revenue 2023: $2,692,728Expenses 2023: $3,125,866Net Income 2023: -$433,1382023Revenue 2024: $3,160,324Expenses 2024: $3,166,762Net Income 2024: -$6,4382024

Highlighted filing

2014

Revenue$1,804,997
Expenses$1,950,298
Net Income-$145,301
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,804,997
Mission and Program Overview

Mission

To conduct educational and skill-advancement programs for employers and employees in the construction industry.

To conduct educational and skill- advancement programs for employers and employees in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$851,577$786,480▼ $65,097
Accounts Receivable$178,804$243,182▲ $64,378
Land, Buildings, and Equipment, Net$138,441$112,191▼ $26,250
Inventories for Sale or Use$39,998$43,373▲ $3,375
Prepaid Expenses and Deferred Charges$26,657$9,320▼ $17,337
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,594,723$1,745,397▲ $150,674
Other Assets Total$359,246$550,851▲ $191,605
Liabilities
Other Liabilities$347,098$538,703▲ $191,605
Accounts Payable and Accrued Expenses$112,999$215,423▲ $102,424
Deferred Revenue$11,060$13,006▲ $1,946
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$471,157$767,132▲ $295,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,566$978,265▼ $145,301
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,123,566$978,265▼ $145,301
Total Liabilities and Net Assets / Fund Balance$1,594,723$1,745,397▲ $150,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,932$191,184$261,116
Leasehold Improvements$41,474$86,839$128,313
Other Land Buildings$785$16,511$17,296
Other Assets Org$538,703--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$121,599$8,098$129,697

Board Members and Trustees

NameTitle
Tim McnewChairman
Brad BaylisDirector
Bruce HelmDirector
Chris PeckDirector
Fred WilshusenDirector
Jeff WagnerDirector
John HinsonDirector
Jon GrimeDirector
Preston PressleyDirector
Robert HodgesDirector
Ron HambyDirector
Steve LevyDirector
Terry CassidyDirector
James BelotaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$34,042
Program Service Revenue
$1,754,909
Investment Income
$606
Other Revenue
$15,440
All Other Contributions
$4,042
Change in Net Assets
$-145,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,562,329
Salaries, Compensation, and Employee Benefits$387,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$584,333--$584,333
Other Salaries and Wages$179,382$19,931-$199,313
Current Officers, Directors, Trustees, and Key Employees$110,432$18,270$0$128,702
Office Expenses$78,915$8,769-$87,684
All Other Expenses$81,437--$81,437
Occupancy$50,800$5,645-$56,445
Information Technology$33,115$3,679-$36,794
Depreciation Depletion$30,861$3,429-$34,290
Other Employee Benefits$28,048$3,116-$31,164
Conferences and Meetings$21,937$2,438-$24,375
Payroll Taxes$20,868$2,319-$23,187
Fees for Services Accounting$16,605$1,845-$18,450
Insurance$11,413$1,268-$12,681
Fees for Services Other$8,438$937-$9,375
Pension Plan Contributions$5,043$560-$5,603
Travel$2,462$274-$2,736
Advertising$1,599$178-$1,777
Total Functional Expenses$1,877,640$72,658$0$1,950,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dfw Contractors Funds$538,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Lines 15 (A) & (B)

“Policies - Process of determining compensation The executive board members determine and approve the compensation and/or raises for the executive director/President as well as all staff.”

Part VI Section B Line 11

“Policies - Process of reviewing 990 CEF emails the return to all members to review and discuss. Then the members meet during the board meetings to finalize the return.”

Part VI Section C Line 19

“Policies - Process to make documents available CEF makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI Section B Line 14

“Policies - Document retention and destruction policy CEF is in the process of creating a written document retention and destruction policy.”

Part VI Section B Line 12C

“Policies - Compliance with conflict of interest policy Annually CEF identifies how much business is done with the officers, directors, or trustees and key employees and ensures there is no conflict of interest. Also annually, the board members elected are required to sign a CEF Board of Directors Commitment Agreement. One of the commitments that the board members agree to in this agreement is to guard against any conflicts of interest, whether personal or business related.”

Filing and Contact Details

Filer

EIN
75-2860266
In Care Of
% JANE HANNA
Phone
9725745200

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
0

Preparer

Preparer
Lee Ann Collins
Phone
9725745200
Supplemental Narrative

Additional Explanations

Part V Section A Line 7(A)

“Authority to appoint members of the governing body the organization's two member sponsors, texo association and american subcontractors association, have authority to appoint member's of the organization's board.”

Financial Statement Notes

Part X Line 2

“FIN 48 (ASC 740) FOOTNOTE Both the Foundation and the Trust are tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation and the Trust each file an annual information return with the United States Internal Revenue Service. For the year ended June 30, 2014, the Organization had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. In accordance with GAAP, the Company may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2011.”

Raw XML AppendixShowing 400 of 559 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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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112191
IRS990/LandBldgEquipCostOrOtherBssAmt0406725
IRS990/LegalDomicileStateCd0TX
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01123566
IRS990/NetAssetsOrFundBalancesEOYAmt0978265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05645
IRS990/OccupancyGrp/ProgramServicesAmt050800
IRS990/OccupancyGrp/TotalAmt056445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08769
IRS990/OfficeExpensesGrp/ProgramServicesAmt078915
IRS990/OfficeExpensesGrp/TotalAmt087684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359246
IRS990/OtherAssetsTotalGrp/EOYAmt0550851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031164
IRS990/OtherExpensesGrp/Desc0NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc1BOOK COST
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3INDIRECT COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0287778
IRS990/OtherExpensesGrp/ProgramServicesAmt1132772
IRS990/OtherExpensesGrp/ProgramServicesAmt2191402
IRS990/OtherExpensesGrp/ProgramServicesAmt3584333
IRS990/OtherExpensesGrp/TotalAmt0287778
IRS990/OtherExpensesGrp/TotalAmt1132772
IRS990/OtherExpensesGrp/TotalAmt2191402
IRS990/OtherExpensesGrp/TotalAmt3584333
IRS990/OtherLiabilitiesGrp/BOYAmt0347098
IRS990/OtherLiabilitiesGrp/EOYAmt0538703
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015440
IRS990/OtherRevenueTotalAmt015440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02319
IRS990/PayrollTaxesGrp/ProgramServicesAmt020868
IRS990/PayrollTaxesGrp/TotalAmt023187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05043
IRS990/PensionPlanContributionsGrp/TotalAmt05603
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09320
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TEXT BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01430359
IRS990/PYOtherRevenueAmt014085
IRS990/PYProgramServiceRevenueAmt01566245
IRS990/PYRevenuesLessExpensesAmt0-185637
IRS990/PYSalariesCompEmpBnftPaidAmt0368062
IRS990/PYTotalExpensesAmt01798421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01754909
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0851577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786480
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261116
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1538703
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDUCATION FOUNDATION TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DFW CONTRACTORS FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0538703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DFW CONTRACTORS FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE Both the Foundation and the Trust are tax exempt under Section 501(c)(3) of the Internal Revenue Code. The Foundation and the Trust each file an annual information return with the United States Internal Revenue Service. For the year ended June 30, 2014, the Organization had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying combined financial statements. In accordance with GAAP, the Company may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the combined financial statements from such a position, if any, are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112191
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0550851
IRS990ScheduleD/TotalLiabilityAmt0538703
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,397
Liabilities
$767,132
Net assets
$978,265
Revenue
$1,804,997
Expenses
$1,950,298
Net income
-$145,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.87$0.70$3.16$3.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$1.89$0.61$2.69$3.13$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.04$2.29$2.24$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$1.83$2.12$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$2.27$2.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$2.94$2.90$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.74$1.55$3.15$3.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.66$1.46$2.71$2.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.93$1.46$2.70$2.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.89$1.28$2.75$2.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.77$0.98$1.80$1.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.47$1.12$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.32$1.31$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.20$1.36$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.31$1.63$1.66