Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2860266

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.NTCEF.ORG

View Organization Page

Pobox 612107Dfw Airport, TX 75261-2107

(972) 574-5200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,465

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,388,781

Up $220,758 (+10%) from 2015

Net Assets

Up

$1,458,167

Up $180,453 (+14%) from 2015

Liabilities

Up

$930,614

Up $40,305 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$2,702,511

Down $43,293 (-1.6%) from 2015

Expenses

Up

$2,522,058

Up $75,703 (+3.1%) from 2015

Net Income

Down

$180,453

Down $118,996 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$2,388,781
Liabilities$930,614
Net Assets$1,458,167
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$2,702,511
Expenses$2,522,058
Net Income$180,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,883,751
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 & employees in the construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,378$1,340,670▲ $330,292
Accounts Receivable$506,675$401,322▼ $105,353
Land, Buildings, and Equipment, Net$99,976$83,252▼ $16,724
Prepaid Expenses and Deferred Charges$20,946$57,884▲ $36,938
Inventories for Sale or Use$40,387$32,897▼ $7,490
Intangible Assets$0$23,601▲ $23,601
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
Total Assets$2,168,023$2,388,781▲ $220,758
Other Assets Total$489,661$449,155▼ $40,506
Liabilities
Other Liabilities$477,513$437,007▼ $40,506
Accounts Payable and Accrued Expenses$278,973$366,259▲ $87,286
Deferred Revenue$133,823$127,348▼ $6,475
Grants Payable$0$0→ $0
Total Liabilities$890,309$930,614▲ $40,305
Net Assets / Fund Balance
Unrestricted Net Assets$1,277,714$1,458,167▲ $180,453
Total Net Assets Fund Balance$1,277,714$1,458,167▲ $180,453
Total Liabilities and Net Assets / Fund Balance$2,168,023$2,388,781▲ $220,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,201$252,006$303,207
Leasehold Improvements$31,322$101,005$132,327
Other Land Buildings$729$16,923$17,652
Other Assets Org$437,007--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$136,568$33,897$170,465

Board Members and Trustees

NameTitle
Chris PeckChairman
Brad BaylisDirector
James BelotaDirector
John HinsonDirector
Jon GrimeDirector
Louis SchindlerDirector
Mike KotubeyDirector
Preston PressleyDirector
Ron HambyDirector
Steve LevyDirector
Terry CassidyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,353
Program Service Revenue
$2,597,271
Investment Income
$1,186
Other Revenue
$68,701
All Other Contributions
$5,353
Change in Net Assets
$180,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,772
Salaries, Compensation, and Employee Benefits$520,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,353$26,928-$269,281
Current Officers, Directors, Trustees, and Key Employees$158,528$24,404-$182,932
Other Expenses$93,283--$93,283
Office Expenses$70,042$7,783-$77,825
Information Technology$56,161$6,240-$62,401
Occupancy$55,578$6,175-$61,753
Conferences and Meetings$47,856$5,317-$53,173
Fees for Services Accounting$41,987$4,665-$46,652
Depreciation Depletion$33,826$3,758-$37,584
Other Employee Benefits$32,909$3,657-$36,566
Payroll Taxes$24,176$2,686-$26,862
All Other Expenses$14,428$1,490-$15,918
Insurance$12,333$1,370-$13,703
Travel$6,184$687-$6,871
Pension Plan Contributions$4,180$465-$4,645
Advertising$1,413$157-$1,570
Total Functional Expenses$2,426,276$95,782$0$2,522,058
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
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$437,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section B, Line 11

“Form 990 review process cef emails the return to all board members to review and discuss. Then the board members meet during the board meetings to finalize the return.”

Form 990, 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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, 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.”

Filing and Contact Details

Filer

Filer Name
Construction Education Foundation Inc
EIN
75-2860266
Phone
9725745200
Address
POBOX 612107, DFW AIRPORT, TX 75261-2107

Signing Officer

Name
Jane Hanna
Title
President
Phone
9725745200
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
11

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Tani Vo
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Oversight process of audit committee the organization has a committee that assumes responsibility for oversight of the audit or review of the financial statements and selection of independent accountant. There is no change in its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) footnote income taxes both the foundation and the trust are exempt from federal income tax 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, 2016, 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 year 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 2013.”

Raw XML AppendixShowing 400 of 580 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02883751
IRS990/GrossSalesOfInventoryAmt0234876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06240
IRS990/InformationTechnologyGrp/ProgramServicesAmt056161
IRS990/InformationTechnologyGrp/TotalAmt062401
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/ProgramServicesAmt012333
IRS990/InsuranceGrp/TotalAmt013703
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt023601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032897
IRS990/InvestmentIncomeGrp/ExclusionAmt01186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083252
IRS990/LandBldgEquipCostOrOtherBssAmt0453186
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT EDUCATIONAL AND SKILL-ADVANCEMENT PROGRAMS FOR EMPLOYERS AND EMPLOYEES IN THE CONSTRUCTION INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01277714
IRS990/NetAssetsOrFundBalancesEOYAmt01458167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053636
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053636
IRS990/NetUnrelatedBusTxblIncmAmt0-14855
IRS990/NoncashContributionsAmt02853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06175
IRS990/OccupancyGrp/ProgramServicesAmt055578
IRS990/OccupancyGrp/TotalAmt061753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OfficeExpensesGrp/ProgramServicesAmt070042
IRS990/OfficeExpensesGrp/TotalAmt077825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489661
IRS990/OtherAssetsTotalGrp/EOYAmt0449155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036566
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS' STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt0980012
IRS990/OtherExpensesGrp/ProgramServicesAmt1300830
IRS990/OtherExpensesGrp/ProgramServicesAmt2250197
IRS990/OtherExpensesGrp/ProgramServicesAmt393283
IRS990/OtherExpensesGrp/TotalAmt0980012
IRS990/OtherExpensesGrp/TotalAmt1300830
IRS990/OtherExpensesGrp/TotalAmt2250197
IRS990/OtherExpensesGrp/TotalAmt393283
IRS990/OtherLiabilitiesGrp/BOYAmt0477513
IRS990/OtherLiabilitiesGrp/EOYAmt0437007
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015065
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015065
IRS990/OtherRevenueTotalAmt015065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt024176
IRS990/PayrollTaxesGrp/TotalAmt026862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04180
IRS990/PensionPlanContributionsGrp/TotalAmt04645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057884
IRS990/PrincipalOfficerNm0JANE HANNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOM TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01412560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1903096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01412560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1903096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0609
IRS990/PYOtherExpensesAmt01968391
IRS990/PYOtherRevenueAmt014785
IRS990/PYProgramServiceRevenueAmt02698410
IRS990/PYRevenuesLessExpensesAmt0299449
IRS990/PYSalariesCompEmpBnftPaidAmt0477964
IRS990/PYTotalExpensesAmt02446355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02745804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02650907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340670
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303207
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101005
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1437007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CONSTRUCTION EDUCATION FOUNDATION TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DFW CONTRACTORS FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DFW CONTRACTORS FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE INCOME TAXES BOTH THE FOUNDATION AND THE TRUST ARE EXEMPT FROM FEDERAL INCOME TAX 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, 2016, 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 YEAR 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449155
IRS990ScheduleD/TotalLiabilityAmt0437007
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICIT FOR STUDENTS THROUGH CATALOG WHICH INCLUDES A NON-DISCRIMINATORY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,388,781
Liabilities
$930,614
Net assets
$1,458,167
Revenue
$2,702,511
Expenses
$2,522,058
Net income
$180,453
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