Civic Intelligence

Online Learning Foundation

990PF • Fiscal year 2011 • EIN 13-7268263

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

c/o Robert Clyatt 189 Milton Rd10580
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,037

No earlier filing loaded for comparison.

Net Assets

$2,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,345

No earlier filing loaded for comparison.

Net Income

-

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

2011

Assets$2,037
Liabilities$0
Net Assets$2,037

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

2011

Revenue-
Expenses$8,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ClyatttPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRye Presbyterian Churchunrestricted general support501(c)3Rye, NY, US$6,000
Paid GrantColumbia Spectator Foundationunrestricted general support501(c)3New York, NY, US$1,000
Paid GrantRye Nature Centerunrestricted general support501(c)3Rye, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-7268263
Raw XML Appendix218 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/AccountingFees/Amount0320
AccountingFeesSchedule/AccountingFees/Category0Max-Well Professional Services, Inc
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0320
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss08000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8345
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0345
IRS990PF/BalanceSheets/CashBOY08382
IRS990PF/BalanceSheets/CashEOY037
IRS990PF/BalanceSheets/CashEOYFMV037
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02000
IRS990PF/BalanceSheets/OtherAssetsEOY02000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV02000
IRS990PF/BalanceSheets/RetainedEarningsBOY010382
IRS990PF/BalanceSheets/RetainedEarningsEOY02037
IRS990PF/BalanceSheets/TotalAssetsBOY010382
IRS990PF/BalanceSheets/TotalAssetsEOY02037
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02037
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY010382
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02037
IRS990PF/BalanceSheets/TotalNetAssetsBOY010382
IRS990PF/BalanceSheets/TotalNetAssetsEOY02037
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8345
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02037
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY010382
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02037
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032
IRS990PF/DistributableAmount/MinimumInvestmentReturn032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02037
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0656
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0656
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0646
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0656
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert Clyattt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10189 Milton Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Rye
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010580
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct085
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets085
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.131664
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.330262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.058155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.093187
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.094834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.081883
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1026918
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20123377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30124481
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40123901
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50123347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108890
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207175
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.658321
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08000
IRS990PF/QualifyingDistributions/ExpensesAndContributions08000
IRS990PF/QualifyingDistributions/QualifyingDistributions08000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09149214379
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10189 Milton Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Rye
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010580
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Not applicable
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0unrestricted general support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1unrestricted general support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2unrestricted general support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Rye Presbyterian Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Columbia Spectator Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Rye Nature Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Parsons St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112875 Broadway Suite 303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12Boston Post Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Rye
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Rye
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110025
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210580
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear032
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107544
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207175
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503933
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503933
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033618
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07968
IRS990PF/UndistributedIncome/ExcessFromYear107544
IRS990PF/UndistributedIncome/ExcessFromYear207175
IRS990PF/UndistributedIncome/ExcessFromYear305376
IRS990PF/UndistributedIncome/ExcessFromYear405555
IRS990PF/UndistributedIncome/QualifyingDistributions08000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07968
IRS990PF/UndistributedIncome/TotalCorpus037551
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029583
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue02000
OtherAssetsSchedule/OtherAssets/Description0Escrow
OtherAssetsSchedule/OtherAssets/EOYBookValue02000
OtherAssetsSchedule/OtherAssets/EOYFMV02000
OtherExpensesSchedule/OtherExpenses/Description0Fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137268263
ReturnHeader/Filer/Name/BusinessNameLine10Online Learning Foundation
ReturnHeader/Filer/NameControl0ONLI
ReturnHeader/Filer/Phone09149214379
ReturnHeader/Filer/USAddress/AddressLine10c/o Robert Clyatt 189 Milton Rd
ReturnHeader/Filer/USAddress/City0Rye
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Robert Clyatt
ReturnHeader/Officer/Phone09149214379
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Max-Well Professional Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 Radcliffe Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rye
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010580
ReturnHeader/Preparer/Name0Paul Fendler
ReturnHeader/Preparer/Phone07742001425
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T18:25:42-00:00

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