Civic Intelligence

Online Learning Foundation

990PF • Fiscal year 2012 • EIN 13-7268263

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,047

Up $10 (+0.5%) from 2011

Net Assets

Up

$2,047

Up $10 (+0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$290

Down $8,055 (-97%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$2,047
Liabilities$0
Net Assets$2,047
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$290
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
13-7268263
Raw XML Appendix187 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/Amount0290
AccountingFeesSchedule/AccountingFees/Category0Max-Well Professional Services, Inc
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0290
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses010
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0290
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0290
IRS990PF/BalanceSheets/CashBOY037
IRS990PF/BalanceSheets/CashEOY0721
IRS990PF/BalanceSheets/CashEOYFMV0721
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY02000
IRS990PF/BalanceSheets/OtherAssetsEOY01326
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01326
IRS990PF/BalanceSheets/RetainedEarningsBOY02037
IRS990PF/BalanceSheets/RetainedEarningsEOY02047
IRS990PF/BalanceSheets/TotalAssetsBOY02037
IRS990PF/BalanceSheets/TotalAssetsEOY02047
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02047
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02037
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02047
IRS990PF/BalanceSheets/TotalNetAssetsBOY02037
IRS990PF/BalanceSheets/TotalNetAssetsEOY02047
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses010
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02047
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02037
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02047
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09
IRS990PF/DistributableAmount/MinimumInvestmentReturn09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02047
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0180
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0177
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0180
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/AdjNonchrtblAssetsAndOnePct0459
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0459
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0002.592068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10012.383901
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.330262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.058155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.093187
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.094834
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0177
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10646
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026918
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30123377
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40124481
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50123901
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear208890
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307175
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0012.960339
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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/PayPremiumsPrsnlBnftContract0false
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/OnlyContributesToPreselected0X
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/DistributableAmountAsAdjusted09
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107968
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear207544
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307175
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405376
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505555
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus09
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY09
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505546
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear028063
IRS990PF/UndistributedIncome/ExcessFromYear107968
IRS990PF/UndistributedIncome/ExcessFromYear207544
IRS990PF/UndistributedIncome/ExcessFromYear307175
IRS990PF/UndistributedIncome/ExcessFromYear405376
IRS990PF/UndistributedIncome/TotalCorpus033609
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover033618
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue02000
OtherAssetsSchedule/OtherAssets/Description0Escrow
OtherAssetsSchedule/OtherAssets/EOYBookValue01326
OtherAssetsSchedule/OtherAssets/EOYFMV01326
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Robert Clyatt
ReturnHeader/Officer/Phone09149214379
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T03:55:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,047
Liabilities
$0
Net assets
$2,047
Revenue
-
Expenses
$290
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$0$802$802
2016Detailed filing. Detailed filing data is available for this year.$1,326$524$802$0$175$175
2015Detailed filing. Detailed filing data is available for this year.$1,326$349$977$0$200$200
2014Detailed filing. Detailed filing data is available for this year.$1,326$149$1,177$0$200$200
2013Detailed filing. Detailed filing data is available for this year.$1,377$0$1,377$200$870$670
2012Detailed filing. Detailed filing data is available for this year.$2,047$0$2,047$290
2011Detailed filing. Detailed filing data is available for this year.$2,037$0$2,037$8,345