Civic Intelligence

Online Learning Foundation

990PF • Fiscal year 2013 • EIN 13-7268263

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

c/o Robert Clyatt 189 Milton Rd10580

(914) 921-4379

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-335%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,377

Down $670 (-33%) from 2012

Net Assets

Down

$1,377

Down $670 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$200

No earlier filing loaded for comparison.

Expenses

Up

$870

Up $580 (+200%) from 2012

Net Income

-$670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,037Liabilities 2011: $0Net Assets 2011: $2,0372011Assets 2012: $2,047Liabilities 2012: $0Net Assets 2012: $2,0472012Assets 2013: $1,377Liabilities 2013: $0Net Assets 2013: $1,3772013Assets 2014: $1,326Liabilities 2014: $149Net Assets 2014: $1,1772014Assets 2015: $1,326Liabilities 2015: $349Net Assets 2015: $9772015Assets 2016: $1,326Liabilities 2016: $524Net Assets 2016: $8022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$1,377
Liabilities$0
Net Assets$1,377

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $8,3452011Expenses 2012: $2902012Revenue 2013: $200Expenses 2013: $870Net Income 2013: -$6702013Revenue 2014: $0Expenses 2014: $200Net Income 2014: -$2002014Revenue 2015: $0Expenses 2015: $200Net Income 2015: -$2002015Revenue 2016: $0Expenses 2016: $175Net Income 2016: -$1752016Revenue 2017: $0Expenses 2017: $802Net Income 2017: -$8022017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$200
Expenses$870
Net Income-$670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClyatttPresidentPT$0--
Filing and Contact Details

Filer

EIN
13-7268263
Phone
9149214379

Signing Officer

Name
Robert Clyatt
Title
President
Phone
9149214379
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Paul Fendler
Phone
7742001425
Raw XML Appendix201 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Max-Well Professional Services, Inc
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0670
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0670
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-670
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0200
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-670
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01377
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01377
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt077
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt077
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt077
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt077
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0721
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt051
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt051
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01326
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01326
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01326
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02047
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02047
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01377
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02047
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01377
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01561
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01326
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt077
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01538
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01561
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Clyattt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10189 Milton Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Rye
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010580
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03957
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt07175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0002.573101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0012.383901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.330262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.058155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.093187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0123377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0124481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0012.865505
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0670
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0670
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0670
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10189 Milton Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Rye
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010580
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09149214379
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Not applicable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1unrestricted general support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Friends of Rye Nature Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Rye High School PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10Boston Post Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11Parsons St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Rye
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Rye
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110580
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0670
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt077
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05376
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023280
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0593
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01326
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Escrow
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01326
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Clyatt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09149214379
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Online Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONLI
ReturnHeader/Filer/EIN0137268263
ReturnHeader/Filer/PhoneNum09149214379
ReturnHeader/Filer/USAddress/AddressLine10c/o Robert Clyatt 189 Milton Rd
ReturnHeader/Filer/USAddress/City0Rye
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Max-Well Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1027 Radcliffe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rye
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010580
ReturnHeader/PreparerPersonGrp/PhoneNum07742001425
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Fendler
ReturnHeader/ReturnTs02014-05-06T10:07:02-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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