Construction Education Foundation Trust

990EZ • Fiscal year 2013 • EIN 75-2871916

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization Profile NONE

4200 South HulenSuite76109

Siviq Scores

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

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

789.54x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-516%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$223,368

Down $20,152 (-8.3%) from 2012

Net Assets

Down

$5,456

Down $1,424 (-21%) from 2012

Liabilities

Down

$217,912

Down $18,728 (-7.9%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin1st percentile

Revenue

$276

Up $121 (+78%) from 2012

Expenses

$1,700

Up $100 (+6.3%) from 2012

Net Income

-$1,424

Up $21 (+1.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$223,368

Liabilities$217,912

Net Assets$5,456

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$276

Expenses$1,700

Net Income-$1,424

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 1, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To hold, manage, and invest employer contributions to the construction education foundation, inc. On its behalf and make disbursements for tuition as required in furtherance of its exempt purposes.

Filing and Contact Details

Filer

EIN: 75-2871916

Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	243520
IRS990EZ/CashSavingsAndInvestments/EOY	0	223368
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1424
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	276
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	76
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6880
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6880
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5456
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	FROST BANK OF TEXAS NA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TRUSTEE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	200
IRS990EZ/OtherRevenueTotal	0	200
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HOLD, MANAGE, AND INVEST EMPLOYER CONTRIBUTIONS TO THE CONSTRUCTION EDUCATION FOUNDATION, INC. ON ITS BEHALF AND MAKE DISBURSEMENTS FOR TUITION AS REQUIRED IN FURTHERANCE OF ITS EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HOLD AND INVEST TRUST FUNDS ON BEHALF OF CONSTRUCTION EDUCATION FOUNDATION, INC. (THE SUPPORTED ORGANIZATION)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1700
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1500
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	236640
IRS990EZ/SumOfTotalLiabilities/EOY	0	217912
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1401-A ROYAL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DFW AIRPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	752612107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANE HANNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9725745200
IRS990EZ/TotalAssets/BOY	0	243520
IRS990EZ/TotalAssets/EOY	0	223368
IRS990EZ/TotalExpenses	0	1700
IRS990EZ/TotalProgramServiceExpenses	0	1700
IRS990EZ/TotalRevenue	0	276
IRS990EZ/TotNumberOfOthEmplPaidOver100k	0	0
IRS990EZ/TotNumCntrctPdOver100KProfSer	0	0
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	752860266
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	CONSTRUCTION EDUCATION FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description:TRUST FUNDS EARNED Amount:200
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description:UNEARNED TRUST FUNDS HELD
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description:FOR SUPPORTED ORGANIZATION BOY Amount:220605 EOY Amount:201677
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752871916
ReturnHeader/Filer/InCareOfName	0	% JANE HANNA
ReturnHeader/Filer/Name/BusinessNameLine1	0	CONSTRUCTION EDUCATION FOUNDATION TRUST
ReturnHeader/Filer/NameControl	0	CONS
ReturnHeader/Filer/Phone	0	9725745200
ReturnHeader/Filer/USAddress/AddressLine1	0	4200 SOUTH HULEN
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	FORT WORTH
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76109
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-01
ReturnHeader/Officer/Name	0	Chris Sheppard
ReturnHeader/Officer/Phone	0	9725745200
ReturnHeader/Officer/Title	0	Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	752044064
ReturnHeader/Preparer/Name	0	Lee Ann Collins
ReturnHeader/Preparer/Phone	0	2148717500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-23T14:07:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $223,368
Liabilities: $217,912
Net assets: $5,456
Revenue: $276
Expenses: $1,700
Net income: -$1,424

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.83	$1.73	$0.10	$0.10	$0.02	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.94	$1.92	$0.02	$0.06	$0.02	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.70	$1.72	$0.02	$0.00	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.64	$1.65	$0.01	$0.00	$0.02	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.47	$1.45	$0.01	$0.02	$0.02	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.12	$1.11	$0.01	$0.02	$0.02	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$1.20	$1.20	$0.00	$0.02	$0.02	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.38	$1.37	$0.00	$0.00	$0.02	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.35	$1.34	$0.01	$0.00	$0.02	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.51	$1.48	$0.03	$0.00	$0.02	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$1.65	$1.61	$0.04	$0.00	$0.02	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.23	$2.18	$0.05	$0.00	$0.02	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$2.37	$0.07	$0.00	$0.02	$0.01
2011Summary only. Only limited summary data is available for this year.	$2.67	$2.58		$0.01	$0.02	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.99	$2.89	$0.10	$0.01	$0.02	$0.01