Construction Education Foundation Inc in Dfw Airport, Texas (TX)

Organization representatives - add corrected or new information about Construction Education Foundation Inc »

Non-representatives - add comments about Construction Education Foundation Inc»

Construction Education Foundation Inc
Employer Identification Number (EIN)752860266
Name of OrganizationConstruction Education Foundation Inc
In Care of NameJane Hanna
AddressPO BOX 612107, Dfw Airport, TX 75261-2107
SubsectionEducational Organization, Charitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,745,397
Amount of Income$1,804,997
Form 990 Revenue Amount$1,804,997
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


Non-representatives - add comments:


CAPTCHA

Your IP address 54.198.92.232 will be logged.

Amount of income in 2014: $1,804,997 (it was $1,612,784 in 2013)
This organization: 

 $1,804,997
Other organizations performing similar types of work: 

 $80,291

Assets in 2014: $1,745,397 (it was $1,594,723 in 2013)
Construction Education Foundation Inc: 

 $1,745,397
Other organizations performing similar types of work: 

 $37,351

Expenses in 2013: $1,798,421
This organization: 

 $1,798,421
Other organizations performing similar types of work: 

 $69,433

Income to expenses ratio in 2013: 1.0
Construction Education Foundation Inc: 

 1.0
Other organizations performing similar types of work: 

 0.9

Number of employees in 2013: 14
Construction Education Foundation Inc: 

 14
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 7.1%
This organization: 

 7.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 2.0%
Construction Education Foundation Inc: 

 2.0%
Other organizations performing similar types of work: 

 33.2%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoYes
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962931
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1614
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$108,413$145,665
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$10,431$10,530
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,320,554$1,798,787$1,612,784
Contributions, Gifts, Grants and Other Similar Amounts$42,000$36,222$32,000
Program Service Revenue$1,256,686$1,738,507$1,566,245
0$598,679$659,173
0$216,499$161,063
0$770,440$502,485
0$152,889$243,524
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,121$660$454
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$-88$6,613$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$17,835$16,785$14,085
541800$16,785$14,085
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,586,886$1,849,588$1,798,421
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$112,604$147,240$123,939
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$208,826$221,916$187,536
Pension plan accruals and contributions$10,797$5,660
Other employee benefits$1,230$29,129
Payroll taxes$23,702$26,026$21,798
Fees for services (non-employees)
Management$0$0
Legal$1,000$0
Accounting$0$32,488
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$13,162
Advertising and promotion$0$1,016
Office expenses$0$0
Information technology$0$35,919
Royalties$0$0
Occupancy$51,120$51,990
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$21,287$24,765
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$32,569$34,690
Insurance$0$11,849
Other expenses$107,397$563,558
Other expenses$192,023$199,353
Other expenses$164,891$125,763
Other expenses$180,574$173,353
Other expenses$691,518$162,453
Balance Sheet
201120122013
Total assets$1,564,645$1,627,910$1,594,723
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,143,772$851,577
Pledges and grants receivable, net$0$0
Accounts receivable, net$266,675$178,804
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$49,284$39,998
Prepaid expenses and deferred charges$24,982$26,657
Land, buildings, and equipment: cost or other basis$131,049$138,441
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$12,148$359,246
Total liabilities$204,641$318,707$471,157
Accounts payable and accrued expenses$291,683$112,999
Grants payable$0$0
Deferred revenue$27,024$11,060
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$347,098
Total net assets or fund balances$1,360,004$1,309,203$1,123,566
Unrestricted net assets$0$1,123,566
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$1,360,004$1,309,203$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$19,120$23,397$-4,277
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$19,120$23,397$-4,277
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$-4,277
Net operating loss deduction$-4,277
Unrelated business taxable income before specific deduction$0
Specific deduction$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Construction Education Foundation Inc to others? (optional)
  
Add photo of Construction Education Foundation Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Center For Creative Leadership1 Leadership Pl, Greensboro, NC 27410-9427NC1970-10$101,939,275
2Society For Academic Emergency Medicine2340 S River Rd Ste 208, Des Plaines, IL 60018-3223IL2006-11$3,601,487
3West Michigan Center For Arts And Technology98 East Fulton St Suite 202, Grand Rapids, MI 49503-3280MI2005-03$1,674,814
4New Ventures In Higher Education Inc3333 Regis Blvd, Denver, CO 80221-1154CO2000-11$1,342,147
5C2 T2 Educational Systems Inc, Educational Research Foundation340 N Boston Ave, Deland, FL 32724-4441FL2002-06$648,323
6Valley Learning Center Inc10195 Giverny Blvd, Cincinnati, OH 45241-3276OH2001-11$478,479
7International Society Of Endovascular Specialists Inc1928 East Highland Avenue, Phoenix, AZ 85016-4626AZ1993-07$389,843
8National African-American Womens Leadership Institute11700 Preston Road, Dallas, TX 75230-6112TX2003-03$197,477
9Houston Taiwan Institute For Senior Citizens9720 Town Park Dr, Houston, TX 77036-2334TX2005-05$97,286
10Ventana Del Soul1834 E Oltorf St, Austin, TX 78741-4015TX2003-10$29,222
11Emergency Nurses AssociationPo Box 118, Judson, TX 75660TX2000-09$17,768,667
12Api Fund For Payroll Education Inc660 N Main Ave Ste 100, San Antonio, TX 78205-1217TX1996-01$10,064,407
13Texas Association Of School Business Officials2538 South Congress Avenue, Austin, TX 78704TX2011-06$4,350,418
14Construction Education Foundation IncPO BOX 612107, Dfw Airport, TX 75261-2107TX2002-03$1,804,997
15Marcana Enterprises Inc3210 Dyer St, El Paso, TX 79930-6230TX2002-03$792,637
16Apta Permian Basin IncPO BOX 8002, Midland, TX 79708-8002TX2002-07$507,322
17Texas Choral Directors Association7900 Centre Park Dr, Austin, TX 78754-5162TX2005-05$403,050
18Economic Growth Business Incubator1144 Airport Blvd Ste 260, Austin, TX 78702-3165TX2004-06$254,743
19College Of The State Bar Of Texas1414 Colorado St, Austin, TX 78701-1627TX2002-08$248,309
20Apics No 150 Ntex Inc13901 Midway Rd Ste 102-281, Dallas, TX 75244-4359TX2014-08$219,596
Number of organizations performing similar types of work
Alaska16
Alabama64
Arkansas32
Arizona83
California551
Colorado121
Connecticut57
District of Columbia61
Delaware18
Florida294
Georgia194
Hawaii31
Iowa35
Idaho19
Illinois183
Indiana107
Kansas32
Kentucky55
Louisiana65
Massachusetts139
Maryland119
Maine33
Michigan149
Minnesota85
Missouri93
Mississippi34
Montana22
North Carolina133
North Dakota9
Nebraska16
New Hampshire23
New Jersey117
New Mexico70
Nevada45
New York277
Ohio148
Oklahoma38
Oregon84
Pennsylvania156
Rhode Island25
South Carolina60
South Dakota7
Tennessee120
Texas360
Utah27
Virginia145
Vermont24
Washington101
Wisconsin78
West Virginia27
Wyoming12
International17
Total4,811

faqs.org is not associated with, endorsed by, or sponsored by Construction Education Foundation Inc and has no official or unofficial affiliation with Construction Education Foundation Inc