Civic Intelligence

Construction Education Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2860266

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 17, 2019

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$183,079

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,290,590

Up $173,478 (+8.2%) from 2017

Net Assets

Up

$1,551,637

Up $92,469 (+6.3%) from 2017

Liabilities

Up

$738,953

Up $81,009 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin50th percentile

Revenue

Up

$3,154,336

Up $441,544 (+16%) from 2017

Expenses

Up

$3,061,867

Up $350,076 (+13%) from 2017

Net Income

Up

$92,469

Up $91,468 (+9138%) from 2017

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

2018

Assets$2,290,590
Liabilities$738,953
Net Assets$1,551,637
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$3,154,336
Expenses$3,061,867
Net Income$92,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 17, 2019
Return Version
2017v2.3
Gross Receipts
$3,345,114
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$1,218,594$1,125,422▼ $93,172
Accounts Receivable$431,660$641,686▲ $210,026
Land, Buildings, and Equipment, Net$104,756$147,431▲ $42,675
Prepaid Expenses and Deferred Charges$42,079$49,654▲ $7,575
Inventories for Sale or Use$48,714$38,528▼ $10,186
Total Assets$2,117,112$2,290,590▲ $173,478
Other Assets Total$271,309$287,869▲ $16,560
Liabilities
Accounts Payable and Accrued Expenses$197,842$294,993▲ $97,151
Other Liabilities$259,161$275,721▲ $16,560
Deferred Revenue$200,941$168,239▼ $32,702
Total Liabilities$657,944$738,953▲ $81,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,459,168$1,551,637▲ $92,469
Total Net Assets Fund Balance$1,459,168$1,551,637▲ $92,469
Total Liabilities and Net Assets / Fund Balance$2,117,112$2,290,590▲ $173,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,913$274,258$375,171
Leasehold Improvements$37,912$123,424$161,336
Other Land Buildings$8,606$17,990$26,596
Other Assets Org$275,721--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HannaPresidentFT$142,865$40,214$183,079

Board Members and Trustees

NameTitle
Chris PeckChairman
Bill MitchellDirector
Chris LasaterDirector
Daniel HarrisDirector
David MastersonDirector
Dennis LewisDirector
James BelotaDirector
John HinsonDirector
Johnny BarnesDirector
Jon GrimeDirector
Louis SchindlerDirector
Mike KotubeyDirector
Rusty VaughnDirector
Steve LevyDirector
Terry CassidyDirector
Walter JohansenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,920
Program Service Revenue
$3,034,158
Investment Income
$11,526
Other Revenue
$64,732
All Other Contributions
$13,920
Change in Net Assets
$92,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,591,652
Salaries, Compensation, and Employee Benefits$470,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$208,868$23,208-$232,076
Other Expenses$184,736--$184,736
Current Officers, Directors, Trustees, and Key Employees$163,959$20,590-$184,549
Occupancy$87,077$9,675-$96,752
Information Technology$69,652$7,739-$77,391
Office Expenses$67,881$7,542-$75,423
Fees for Services Accounting$67,825$7,536-$75,361
Conferences and Meetings$55,685$6,187-$61,872
Depreciation Depletion$37,290$4,143-$41,433
Payroll Taxes$24,591$2,732-$27,323
Other Employee Benefits$19,465$2,163-$21,628
All Other Expenses$13,221$1,469-$14,690
Advertising$12,868$1,430-$14,298
Insurance$12,258$1,362-$13,620
Pension Plan Contributions$4,175$464-$4,639
Travel$2,609$290-$2,899
Fees for Services Other$158$18-$176
Total Functional Expenses$2,965,319$96,548$0$3,061,867
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dfw Contractors Funds$275,721
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
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 11B

“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
2019-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hanna
Formed
1996
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
100

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Lee Ann Collins
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, 2018, 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 2015.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03345114
IRS990/GrossSalesOfInventoryAmt0242325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07739
IRS990/InformationTechnologyGrp/ProgramServicesAmt069652
IRS990/InformationTechnologyGrp/TotalAmt077391
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt012258
IRS990/InsuranceGrp/TotalAmt013620
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048714
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038528
IRS990/InvestmentIncomeGrp/ExclusionAmt011526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147431
IRS990/LandBldgEquipCostOrOtherBssAmt0563103
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/NetAssetsOrFundBalancesBOYAmt01459168
IRS990/NetAssetsOrFundBalancesEOYAmt01551637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051547
IRS990/NetUnrelatedBusTxblIncmAmt0-20392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09675
IRS990/OccupancyGrp/ProgramServicesAmt087077
IRS990/OccupancyGrp/TotalAmt096752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07542
IRS990/OfficeExpensesGrp/ProgramServicesAmt067881
IRS990/OfficeExpensesGrp/TotalAmt075423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0271309
IRS990/OtherAssetsTotalGrp/EOYAmt0287869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021628
IRS990/OtherExpensesGrp/Desc0INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2NORTHLAKE TUITION
IRS990/OtherExpensesGrp/Desc3INSTRUCTORS' STIPEND
IRS990/OtherExpensesGrp/ProgramServicesAmt01170947
IRS990/OtherExpensesGrp/ProgramServicesAmt1484784
IRS990/OtherExpensesGrp/ProgramServicesAmt2277270
IRS990/OtherExpensesGrp/ProgramServicesAmt3184736
IRS990/OtherExpensesGrp/TotalAmt01170947
IRS990/OtherExpensesGrp/TotalAmt1484784
IRS990/OtherExpensesGrp/TotalAmt2277270
IRS990/OtherExpensesGrp/TotalAmt3184736
IRS990/OtherLiabilitiesGrp/BOYAmt0259161
IRS990/OtherLiabilitiesGrp/EOYAmt0275721
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013185
IRS990/OtherRevenueTotalAmt013185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02732
IRS990/PayrollTaxesGrp/ProgramServicesAmt024591
IRS990/PayrollTaxesGrp/TotalAmt027323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04175
IRS990/PensionPlanContributionsGrp/TotalAmt04639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049654
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/RelatedOrExemptFuncIncomeAmt02002493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1817008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02002493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1817008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04287
IRS990/PYOtherExpensesAmt02243459
IRS990/PYOtherRevenueAmt085219
IRS990/PYProgramServiceRevenueAmt02572586
IRS990/PYRevenuesLessExpensesAmt01001
IRS990/PYSalariesCompEmpBnftPaidAmt0468332
IRS990/PYTotalExpensesAmt02711791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02712792
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01218594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125422
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0123424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CONSTRUCTION EDUCATION FOUNDATION TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DFW CONTRACTORS FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275721
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, 2018, 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0287869
IRS990ScheduleD/TotalLiabilityAmt0275721
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,290,590
Liabilities
$738,953
Net assets
$1,551,637
Revenue
$3,154,336
Expenses
$3,061,867
Net income
$92,469
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