Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2010 • EIN 76-0294863

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
2950 East X St77571
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$2,424,640

No earlier filing loaded for comparison.

Net Assets

$2,295,058

No earlier filing loaded for comparison.

Liabilities

$129,582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,222,598

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,424,640Liabilities 2010: $129,582Net Assets 2010: $2,295,0582010Assets 2011: $2,589,309Liabilities 2011: $74,056Net Assets 2011: $2,515,2532011Assets 2012: $2,499,142Liabilities 2012: $29,117Net Assets 2012: $2,470,0252012Assets 2013: $2,097,304Liabilities 2013: $59,126Net Assets 2013: $2,038,1782013Assets 2014: $2,234,590Liabilities 2014: $212,585Net Assets 2014: $2,022,0052014Assets 2015: $1,991,104Liabilities 2015: $197,295Net Assets 2015: $1,793,8092015Assets 2016: $1,747,145Liabilities 2016: $286,032Net Assets 2016: $1,461,1132016Assets 2017: $1,679,069Liabilities 2017: $419,961Net Assets 2017: $1,259,1082017Assets 2018: $1,507,837Liabilities 2018: $317,723Net Assets 2018: $1,190,1142018Assets 2019: $1,660,835Liabilities 2019: $370,761Net Assets 2019: $1,290,0742019Assets 2020: $1,596,865Liabilities 2020: $523,254Net Assets 2020: $1,073,6112020Assets 2021: $1,463,623Liabilities 2021: $309,167Net Assets 2021: $1,154,4562021Assets 2022: $2,774,452Liabilities 2022: $1,603,069Net Assets 2022: $1,171,3832022Assets 2023: $2,695,769Liabilities 2023: $1,383,079Net Assets 2023: $1,312,6902023Assets 2024: $3,134,559Liabilities 2024: $1,715,495Net Assets 2024: $1,419,0642024

Highlighted filing

2010

Assets$2,424,640
Liabilities$129,582
Net Assets$2,295,058
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,222,5982010Revenue 2011: $1,389,075Expenses 2011: $1,213,451Net Income 2011: $175,6242011Expenses 2012: $1,450,7202012Revenue 2013: $1,748,009Expenses 2013: $1,852,427Net Income 2013: -$104,4182013Revenue 2014: $2,057,313Expenses 2014: $2,315,371Net Income 2014: -$258,0582014Revenue 2015: $2,112,875Expenses 2015: $2,329,701Net Income 2015: -$216,8262015Revenue 2016: $2,320,693Expenses 2016: $2,668,722Net Income 2016: -$348,0292016Revenue 2017: $2,283,127Expenses 2017: $2,540,901Net Income 2017: -$257,7742017Revenue 2018: $2,408,748Expenses 2018: $2,435,719Net Income 2018: -$26,9712018Revenue 2019: $2,467,459Expenses 2019: $2,442,060Net Income 2019: $25,3992019Revenue 2020: $1,720,475Expenses 2020: $1,934,160Net Income 2020: -$213,6852020Revenue 2021: $1,825,432Expenses 2021: $1,769,157Net Income 2021: $56,2752021Revenue 2022: $1,890,933Expenses 2022: $1,746,162Net Income 2022: $144,7712022Revenue 2023: $2,005,464Expenses 2023: $1,913,802Net Income 2023: $91,6622023Revenue 2024: $2,274,529Expenses 2024: $2,188,167Net Income 2024: $86,3622024

Highlighted filing

2010

Revenue-
Expenses$1,222,598
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,461,535
Mission and Program Overview

Mission

To provide construction craft training.

Filing and Contact Details

Filer

EIN
76-0294863
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IRS990ScheduleD/ExpensesSubtotal01207213
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Revenue on books but not on return: Special Event Expenses netted with revenue $ 13,878 REALIZED LOSS COUNTED AS EXPENSE PER BOOKS $ 2,354 BOOK/TAX LOSS ON DISPOSAL DIFFERENCE $ 3,628 _________ $ 19,860 Expenses on books but not on return: Special event expenses netted with revenue $ 13,878 LOSS ON DISPOSAL OF ASSET INCLUDED IN AUDIT EXPENSE $ 2,354 _________ $ 16,232 EXPENSES ON RETURN BUT NOT ON BOOKS: BOOK/TAX DEPRECIATION DIFFERENCE $ 15,385
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DEPRECIATION DIFFERENCE $ 15,385 BOOK/TAX LOSS ON DISPOSAL DIFFERENCE $ 3,628 _________ $ 19,013
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCOME TAXES - CMEF IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CMEF IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2010 AND 2009, THERE WAS NO UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. GAAP REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. CMEF BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2010, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2007 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Reconciliation from audited financial statements to form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO FINANCIAL STMTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Sch D, book to tax reconciliation
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCH D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/NetUnrealizedGainsInvestments0-23105
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-23105
IRS990ScheduleD/OtherAmount019013
IRS990ScheduleD/OtherExpensesIncluded016232
IRS990ScheduleD/OtherExpensesNotIncluded015385
IRS990ScheduleD/OtherLandBuildings/BookValue044043
IRS990ScheduleD/OtherLandBuildings/Depreciation028255
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072298
IRS990ScheduleD/OtherRevenues019860
IRS990ScheduleD/RevenueNotRptdF9900-3245

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,424,640
Liabilities
$129,582
Net assets
$2,295,058
Revenue
-
Expenses
$1,222,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$2.27$2.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.70$1.38$1.31$2.01$1.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.89$1.75$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$1.83$1.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.07$1.72$1.93$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$2.47$2.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$2.41$2.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.42$1.26$2.28$2.54$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$2.32$2.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$2.11$2.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.06$2.32$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$1.75$1.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$1.45
2011Summary only. Only limited summary data is available for this year.$2.59$0.07$2.52$1.39$1.21$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.30$1.22