Civic Intelligence

Construction & Maintenance Education Foundation Inc

990 • Fiscal year 2013 • EIN 76-0294863

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
2950 East X StSuite77571

(281) 478-3900

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,153

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,097,304

Down $401,838 (-16%) from 2012

Net Assets

Down

$2,038,178

Down $431,847 (-17%) from 2012

Liabilities

Up

$59,126

Up $30,009 (+103%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

$1,748,009

No earlier filing loaded for comparison.

Expenses

Up

$1,852,427

Up $401,707 (+28%) from 2012

Net Income

-$104,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$2,097,304
Liabilities$59,126
Net Assets$2,038,178
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$1,748,009
Expenses$1,852,427
Net Income-$104,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,771,476
Mission and Program Overview

Mission

To provide construction craft training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,050,887$1,572,815▼ $478,072
Land, Buildings, and Equipment, Net$171,388$191,668▲ $20,280
Accounts Receivable$100,905$179,910▲ $79,005
Cash and Non-Interest-Bearing Accounts$156,054$136,495▼ $19,559
Prepaid Expenses and Deferred Charges$19,908$0▼ $19,908
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
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,499,142$2,097,304▼ $401,838
Other Assets Total$0$16,416▲ $16,416
Liabilities
Accounts Payable and Accrued Expenses$22,636$52,645▲ $30,009
Deferred Revenue$6,481$6,481→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,117$59,126▲ $30,009
Net Assets / Fund Balance
Unrestricted Net Assets$2,470,025$2,038,178▼ $431,847
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,470,025$2,038,178▼ $431,847
Total Liabilities and Net Assets / Fund Balance$2,499,142$2,097,304▼ $401,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,432$96,655$194,087
Other Land Buildings$52,899$76,116$129,015
Leasehold Improvements$41,337$37,422$78,759
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Phillip MorganChairman - Elect$102,719$14,434$117,153

Board Members and Trustees

NameTitle
Lohn ZyliczAbc Chairman
Rusty BarnhillChairman
Michael GremillionPast Chairman
John GolasheskyAbc Director
Mike HollandApprenticeship Director
Neil AdamsApprenticeship Director
Danny DonaldsonDirector-at-large
Greg SizemoreDirector-at-large
Randy WoodsDirector-at-large
Russell DodgeDirector-at-large
Barry BabyakIndustrial Director
James MorrisIndustrial Director
Mike StilleyIndustrial Director
Chris MorisetteHbr Representative
John GrahamHbr Representative
Scott LemoineHbr Representative
William FullerLead Instructor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,790
Program Service Revenue
$591,913
Investment Income
$37,655
Other Revenue
$-14,349
All Other Contributions
$1,132,790
Change in Net Assets
$-104,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,385
Revenue Not Reported on Financial Statements
$624
Revenue Not Reported on Form 990
$-320,741
Other Revenue Adjustments
$624
Total Revenue per Audited Statements
$1,426,644
Total Revenue per Form 990
$1,748,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,608
Salaries, Compensation, and Employee Benefits$734,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,790$0$0$577,790
Occupancy$78,637--$78,637
Other Employee Benefits$64,822--$64,822
Payroll Taxes$60,864--$60,864
Depreciation Depletion$57,680--$57,680
All Other Expenses$49,234--$49,234
Office Expenses$35,041--$35,041
Other Expenses$33,901--$33,901
Advertising$33,136--$33,136
Information Technology$32,407--$32,407
Pension Plan Contributions$31,343--$31,343
Insurance$15,218--$15,218
Fees for Services Accounting$13,726--$13,726
Conferences and Meetings$12,107--$12,107
Travel$6,402--$6,402
Fees for Services Other$1,104--$1,104
Total Functional Expenses$1,852,427$0$0$1,852,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,334
Total Expenses per Audited Statements$1,860,710
Total Expenses per Form 990$1,852,427
Expenses Not Reported on Form 990$-624
Expenses Not Reported on Financial Statements$-8,907
Other Expense Adjustments$-8,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,225
Fundraising Gross Income$6,249
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 7A

“Election of governing body by organization's members or stockholders the board of directors of associated builders and contractors of greater houston, a related tax-exempt organization, may elect the organization's chairman elect and two apprenticeship trustees.”

Form 990, Part VI, Question 11B

“Process to review the form 990 the organization engages an outside accounting firm to prepare form 990. Once prepared, the organization's form 990 is reviewed by the executive board prior to filing.”

Form 990, Part VI, Question 15A

“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.”

Form 990, Part VI, Question 15B

“Determination of compensation of officers or key employees the process for determining compensation of the organization's officers or key employees includes an annual review by independent persons. Review takes place in november of 2012 for 2013.”

Form 990, Part VI, Question 19

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

Filing and Contact Details

Filer

EIN
76-0294863
In Care Of
% KIM DOUGLAS
Phone
2814783900

Signing Officer

Name
GLEN O'MARY
Title
Director of Education
Phone
7134994600
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Horton
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
17

Preparer

Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Income 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 2013 and 2012, there was no unrelated business income. Cmef believes that all significant tax positions utilized by cmef will more likely than not be sustained upon examination. As of december 31, 2013, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2009 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.”

Schedule D, Part XI, Line 2D

“Reconciliation of audited financial statements to form 990 bad debt expense $ 8,930 loss on disposal of assets (2,242) -------- $ 6,688”

Schedule D, Part XI, Line 4B

“Reconciliation of audited financial statements to form 990 outside textbook order revenue $ 624”

Schedule D, Part XII, Line 2D

“Reconciliation of audited financial statements to form 990 outside textbook order revenue $ (624)”

Schedule D, Part XII, Line 4B

“Reconciliation of audited financial statements to form 990 bad debt expense $ (8930) loss on disposal of assets 23 -------- $ (8,907)”

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IRS990/GrossReceiptsAmt01771476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032407
IRS990/InformationTechnologyGrp/TotalAmt032407
IRS990/InsuranceGrp/ProgramServicesAmt015218
IRS990/InsuranceGrp/TotalAmt015218
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191668
IRS990/LandBldgEquipCostOrOtherBssAmt0401861
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02242
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CONSTRUCTION CRAFT TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02470025
IRS990/NetAssetsOrFundBalancesEOYAmt02038178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14976
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-327429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt078637
IRS990/OccupancyGrp/TotalAmt078637
IRS990/OfficeExpensesGrp/ProgramServicesAmt035041
IRS990/OfficeExpensesGrp/TotalAmt035041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064822
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TUITION AND BOOKS
IRS990/OtherExpensesGrp/Desc2SKILLS ASSESSMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TECHNICAL SKILLS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052900
IRS990/OtherExpensesGrp/ProgramServicesAmt1559175
IRS990/OtherExpensesGrp/ProgramServicesAmt2136940
IRS990/OtherExpensesGrp/ProgramServicesAmt333901
IRS990/OtherExpensesGrp/TotalAmt052900
IRS990/OtherExpensesGrp/TotalAmt1559175
IRS990/OtherExpensesGrp/TotalAmt2136940
IRS990/OtherExpensesGrp/TotalAmt333901
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0TEXTBOOK SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627
IRS990/OtherRevenueTotalAmt0627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577790
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt060864
IRS990/PayrollTaxesGrp/TotalAmt060864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031343
IRS990/PensionPlanContributionsGrp/TotalAmt031343
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SKILL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE VERIFICATION
IRS990/ProgramServiceRevenueGrp/Desc3TECHNICAL SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030210
IRS990/PYInvestmentIncomeAmt036512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863725
IRS990/PYOtherRevenueAmt0-11602
IRS990/PYProgramServiceRevenueAmt0366214
IRS990/PYRevenuesLessExpensesAmt0-31696
IRS990/PYSalariesCompEmpBnftPaidAmt0556785
IRS990/PYTotalExpensesAmt01450720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0592540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02050887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01572815
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194087
IRS990ScheduleD/ExpensesNotReportedAmt0-624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8907
IRS990ScheduleD/ExpensesSubtotalAmt01861334
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078759
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-327429
IRS990ScheduleD/OtherExpensesIncludedAmt0-624
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8907
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129015
IRS990ScheduleD/OtherRevenueAmt06688
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0624
IRS990ScheduleD/RevenueNotReportedAmt0-320741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0624
IRS990ScheduleD/RevenueSubtotalAmt01747385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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 2013 AND 2012, THERE WAS NO UNRELATED BUSINESS INCOME. CMEF BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY CMEF WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2009 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/SupplementalInformationDetail/ExplanationTxt1RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 BAD DEBT EXPENSE $ 8,930 LOSS ON DISPOSAL OF ASSETS (2,242) -------- $ 6,688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 OUTSIDE TEXTBOOK ORDER REVENUE $ 624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 OUTSIDE TEXTBOOK ORDER REVENUE $ (624)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION OF AUDITED FINANCIAL STATEMENTS TO FORM 990 BAD DEBT EXPENSE $ (8930) LOSS ON DISPOSAL OF ASSETS 23 -------- $ (8,907)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,304
Liabilities
$59,126
Net assets
$2,038,178
Revenue
$1,748,009
Expenses
$1,852,427
Net income
-$104,418
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