Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2017 • EIN 76-0294863

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
2950 East X StLA Porte, TX 77571

(281) 478-3900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$146,485

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,679,069

Down $68,076 (-3.9%) from 2016

Net Assets

Down

$1,259,108

Down $202,005 (-14%) from 2016

Liabilities

Up

$419,961

Up $133,929 (+47%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$2,283,127

Down $37,566 (-1.6%) from 2016

Expenses

Down

$2,540,901

Down $127,821 (-4.8%) from 2016

Net Income

Up

-$257,774

Up $90,255 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$1,679,069
Liabilities$419,961
Net Assets$1,259,108
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$2,283,127
Expenses$2,540,901
Net Income-$257,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,476,329
Mission and Program Overview

Mission

To provide construction craft training.

To serve the workforce development needs of the contractor community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,246,806$1,170,295▼ $76,511
Cash and Non-Interest-Bearing Accounts$172,923$281,834▲ $108,911
Accounts Receivable$237,535$169,821▼ $67,714
Land, Buildings, and Equipment, Net$62,427$35,589▼ $26,838
Prepaid Expenses and Deferred Charges$4,481$8,278▲ $3,797
Total Assets$1,747,145$1,679,069▼ $68,076
Other Assets Total$22,973$13,252▼ $9,721
Liabilities
Accounts Payable and Accrued Expenses$205,262$352,042▲ $146,780
Other Liabilities$0$37,721▲ $37,721
Deferred Revenue$80,770$30,198▼ $50,572
Total Liabilities$286,032$419,961▲ $133,929
Net Assets / Fund Balance
Unrestricted Net Assets$935,789$733,784▼ $202,005
Permanently Rstr Net Assets$525,324$525,324→ $0
Total Net Assets Fund Balance$1,461,113$1,259,108▼ $202,005
Total Liabilities and Net Assets / Fund Balance$1,747,145$1,679,069▼ $68,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,889$189,183$203,072
Other Land Buildings$18,236$135,263$153,499
Leasehold Improvements$3,464$75,295$78,759
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RichterVP of EducationFT$136,902$9,583$146,485
William FullerLead InstructorFT$116,952$5,853$122,805
Steven HortonSchools Program DirectorFT$103,148-$103,148

Board Members and Trustees

NameTitle
Warren AdamsonChair
Robert BurelsmithChair Elect
Mike HollandPast Chair
Brandon MabileVice-chair
Michael GremillionIwdc Liasion
Rusty BarnhillIwdc Liasion
Phil RestivoSecretary
Todd FryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,231
Program Service Revenue
$897,694
Investment Income
$30,351
Other Revenue
$-12,149
All Other Contributions
$1,367,231
Change in Net Assets
$-257,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,802
Revenue Not Reported on Financial Statements
$-35,675
Revenue Not Reported on Form 990
$55,584
Other Revenue Adjustments
$-35,675
Total Revenue per Audited Statements
$2,374,386
Total Revenue per Form 990
$2,283,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,017
Salaries, Compensation, and Employee Benefits$969,884
Total Fundraising Expense$22,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$577,607$197,811$15,825$791,243
Occupancy$90,504$60,336-$150,840
Payments to Affiliates-$123,755-$123,755
Office Expenses$59,088$59,088-$118,176
Other Employee Benefits$55,982$19,172$1,534$76,688
Other Expenses$61,931--$61,931
Payroll Taxes$42,915$14,697$1,176$58,788
All Other Expenses$29,732$24,894-$54,626
Pension Plan Contributions$31,511$10,791$863$43,165
Fees for Services Other$3,072$36,472-$39,544
Depreciation Depletion$20,402$13,602-$34,004
Insurance$16,881$16,881-$33,762
Fees for Services Accounting-$25,782-$25,782
Travel$5,767$4,614$1,153$11,534
Advertising$2,010$2,680$2,010$6,700
Conferences and Meetings-$5,865-$5,865
Interest$185--$185
Total Functional Expenses$1,901,900$616,440$22,561$2,540,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,576,391
Total Expenses per Form 990$2,540,901
Expenses per Audited Statements$2,540,716
Expenses Not Reported on Form 990$35,675
Expenses Not Reported on Financial Statements$185
Other Expense Adjustments$185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,675
Fundraising Gross Income$20,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Graduation$11,870$11,870$950$10,920
Construction Expo$4,100$4,100$1,521$2,579
Total Events$20,942$20,942$35,675$-14,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Abc of Greater Houston$37,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Per the 2016 bylaws, six of the nine board positions are elected by members of abc of greater houston and are also officers of abc. The remaining two (or three) are elected by the industrial and commercial workforce development councils of which five of the seven positions in those councils are appointed by the cmef board.”

Form 990, Part VI, Section B, Line 11B

“For the 2017 tax year, the organization has retained harper & pearson company, p.c. To prepare the form 990 tax return. The organization's vice president reviews form 990 prior to filing. The board reviewed the reviewed financial statements.”

Form 990, Part VI, Section B, Line 15

“Determination of compensation of ceo or executive director - the process for determining compensation of the organization's ceo or executive director includes an annual review by independent persons. Determination of compensation of officers or key employees - no director or officer shall, by reason of that office, be entitled to receive any salary or compensation. The board shall have the authority to approve the reimbursement of reasonable and necessary expenses directly incurred by a director or officer as a result of services to the foundation. All such expenses shall be approved by a vote of the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, policies, and financial statements available to the public.”

FORM 990, PART VI, SECTION B, LINE 12A:

“Six of the nine board members are members of abc of greater houston (abc) and are also officers of abc. These six board members meet annually with the abc attorney to discuss their fiduciary responsiblities including a review of the conflict of interest policies of abc, which encompasses both abc and the construction & maintenance education foundation.”

Filing and Contact Details

Filer

Filer Name
Construction & Maintenance Education
EIN
76-0294863
Phone
2814783900
Address
2950 EAST X ST, LA PORTE, TX 77571

Signing Officer

Name
Michael Richter
Title
VP of Education & Workforce Devel.
Phone
2814783900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Richter
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
200

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the 2017 tax year.”

Financial Statement Notes

PART X, LINE 2:

“Construction & maintenance education foundation (cmef) believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitation are from the fiscal year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities. As of december 31, 2017, there were no accruals recorded for any tax contingencies.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INTEREST EXPENSE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE”

Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/ProgramServicesAmt016881
IRS990/InsuranceGrp/TotalAmt033762
IRS990/InterestGrp/ProgramServicesAmt0185
IRS990/InterestGrp/TotalAmt0185
IRS990/InvestmentIncomeGrp/ExclusionAmt015918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035589
IRS990/LandBldgEquipCostOrOtherBssAmt0435330
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND ADMINISTER COST EFFECTIVE TRAINING, SKILLS ASSESSMENT, AND OTHER WORKFORCE DEVELOPMENT PROGRAMS THAT WILL INCREASE THE QUALITY AND AVAILABILITY OF CONSTRUCTION AND MAINTENANCE EMPLOYEES, COMMUNICATE CAREEROPPORTUNITIES, PROMOTE A POSITIVE IMAGE FOR THE INDUSTRY, AND SATISFY THE NEEDS OF OWNERS, CONTRACTORS AND THEIR EMPLOYEES IN THE GREATER HOUSTON AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01461113
IRS990/NetAssetsOrFundBalancesEOYAmt01259108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt060336
IRS990/OccupancyGrp/ProgramServicesAmt090504
IRS990/OccupancyGrp/TotalAmt0150840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059088
IRS990/OfficeExpensesGrp/ProgramServicesAmt059088
IRS990/OfficeExpensesGrp/TotalAmt0118176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022973
IRS990/OtherAssetsTotalGrp/EOYAmt013252
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076688
IRS990/OtherExpensesGrp/Desc0TUITION EXPENSE
IRS990/OtherExpensesGrp/Desc1TECHNICAL SKILLS
IRS990/OtherExpensesGrp/Desc2SKILL ASSESSMENT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt0695751
IRS990/OtherExpensesGrp/ProgramServicesAmt1112492
IRS990/OtherExpensesGrp/ProgramServicesAmt296070
IRS990/OtherExpensesGrp/ProgramServicesAmt361931
IRS990/OtherExpensesGrp/TotalAmt0695751
IRS990/OtherExpensesGrp/TotalAmt1112492
IRS990/OtherExpensesGrp/TotalAmt296070
IRS990/OtherExpensesGrp/TotalAmt361931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt037721
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TEXTBOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02584
IRS990/OtherRevenueTotalAmt02584
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0123755
IRS990/PaymentsToAffiliatesGrp/TotalAmt0123755
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014697
IRS990/PayrollTaxesGrp/ProgramServicesAmt042915
IRS990/PayrollTaxesGrp/TotalAmt058788
IRS990/PensionPlanContributionsGrp/FundraisingAmt0863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031511
IRS990/PensionPlanContributionsGrp/TotalAmt043165
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0525324
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525324
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08278
IRS990/PrincipalOfficerNm0MICHAEL RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SKILLS
IRS990/ProgramServiceRevenueGrp/Desc1SKILL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153370
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HIGH SCHOOL PROGRAM PROVIDES STUDENTS WITH THE OPPORTUNITY TO EXPLORE THE CONSTRUCTION INDUSTRY; IT GIVES CTE TEACHERS RESOURCES AND NEW CONNECTIONS TO THE CURRENT HAPPENINGS IN THE INDUSTRY; AND IT ENCOURAGES INDUSTRY PARTICIPATION FROM COMPANIES WHO WILL SEEK TO FILL CONSTRUCTION POSITIONS. THERE WERE 55 PARTICIPATING HIGH SCHOOLS FROM 23 AREA INDEPENDENT SCHOOL DISTRICTS PARTICIPATING IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04232
IRS990/ProgSrvcAccomActy3Grp/Desc0IN AFFILIATION WITH ASSOCIATED BUILDERS AND CONTRACTORS OF GREATER HOUSTON, CMEF PROVIDED NON-CRAFT, SAFETY, AND COMMERCIAL TRAINING PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114565
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015124
IRS990/PYOtherExpensesAmt01559762
IRS990/PYOtherRevenueAmt0-14817
IRS990/PYProgramServiceRevenueAmt01061899
IRS990/PYRevenuesLessExpensesAmt0-348029
IRS990/PYSalariesCompEmpBnftPaidAmt01108960
IRS990/PYTotalExpensesAmt02668722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257774
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0698517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01246806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01170295
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203072
IRS990ScheduleD/ExpensesNotReportedAmt035675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185
IRS990ScheduleD/ExpensesSubtotalAmt02540716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055769
IRS990ScheduleD/OtherExpensesIncludedAmt035675
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ABC OF GREATER HOUSTON
IRS990ScheduleD/OtherRevenueAmt0-185
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35675
IRS990ScheduleD/RevenueNotReportedAmt055584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35675
IRS990ScheduleD/RevenueSubtotalAmt02318802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION & MAINTENANCE EDUCATION FOUNDATION (CMEF) BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATION ARE FROM THE FISCAL YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, THERE WERE NO ACCRUALS RECORDED FOR ANY TAX CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035589
IRS990ScheduleD/TotalExpensesPerForm990Amt02540901
IRS990ScheduleD/TotalLiabilityAmt037721
IRS990ScheduleD/TotalRevenuePerForm990Amt02283127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02374386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576391
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/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE CMEF WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRADUATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONSTRUCTION EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04893
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04972

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,069
Liabilities
$419,961
Net assets
$1,259,108
Revenue
$2,283,127
Expenses
$2,540,901
Net income
-$257,774
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