Civic Intelligence

Anytime Anywhere Learning Foundation

990EZ • Fiscal year 2016 • EIN 20-0926361

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

4505 141st Pl SEBellevue, WA 98006

(425) 502-6900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$51,759

Up $4,234 (+8.9%) from 2015

Net Assets

Up

$51,759

Up $4,234 (+8.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,377

Down $69,345 (-64%) from 2015

Expenses

Down

$34,143

Down $94,588 (-73%) from 2015

Net Income

Up

$4,234

Up $25,243 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $83,466Liabilities 2010: $27,000Net Assets 2010: $56,4662010Assets 2011: $126,611Liabilities 2011: $75,528Net Assets 2011: $51,0832011Assets 2012: $251,449Liabilities 2012: $117,053Net Assets 2012: $134,3962012Assets 2013: $149,023Liabilities 2013: $25,960Net Assets 2013: $123,0632013Assets 2014: $74,536Liabilities 2014: $6,002Net Assets 2014: $68,5342014Assets 2015: $47,525Net Assets 2015: $47,5252015Assets 2016: $51,759Net Assets 2016: $51,7592016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$51,759
Liabilities-
Net Assets$51,759

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $237,3482010Revenue 2011: $119,457Expenses 2011: $124,840Net Income 2011: -$5,3832011Expenses 2012: $186,4522012Revenue 2013: $154,074Expenses 2013: $165,407Net Income 2013: -$11,3332013Revenue 2014: $70,512Expenses 2014: $125,041Net Income 2014: -$54,5292014Revenue 2015: $107,722Expenses 2015: $128,731Net Income 2015: -$21,0092015Revenue 2016: $38,377Expenses 2016: $34,143Net Income 2016: $4,2342016Revenue 2017: $194Expenses 2017: $51,953Net Income 2017: -$51,7592017

Highlighted filing

2016

Revenue$38,377
Expenses$34,143
Net Income$4,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$38,377
Mission and Program Overview

Mission

The Mission of the Anytime Anywhere Learning Foundation is to support educators in fostering learning opportunities for all children that will prepare them for their future in the 21st century and make it possible for learning to be ongoing and take place anytime and anywhere through one-to-one laptop learning. In support of this mission AALF provides educators and government leaders worldwide with guidance, support, and tools for the development of sustainable learning and teaching programs that reflect exemplary use of technology in one-to-one laptop learning environments and facilitating the achievement of this by conducting activities including, but not limited to: workshops, seminars, publications, coaching and consulting support, and the development of other materials useful to the field of education and educational technology and its community.

Program Services

DescriptionGrantsExpenses
AALF continues to work with schools and school districts around the world to help them develop their education programs through AALF coaching support and workshops. In particular, AALF coaches worked with districts in several districts in CA as they implement their 1:1 programs. AALF continued to provide resources, share research, and develop materials, a coaching framework, and finalized and released a print workbook book entitled #AnytimeAnywhereLearners for school leaders and the education community around 21st century learning and educational policy. A digital version of the book was then designed and released. This latter edition was shared to a wider audience via two special promotions that made it available free of charge to educators around the world.$31,160-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce DixonPresidentPT$0--
Michael QuinnTreasurer-$0--
Jerome BehrensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anytime Anywhere Learning Foundation
EIN
20-0926361
Phone
4255026900
Address
4505 141st Pl SE, Bellevue, WA 98006

Signing Officer

Name
Michael Quinn
Title
Treasurer
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Geddes Chucka PLLC
Address
12505 Bel-Red Road Suite 110, Bellevue, WA 98005-2510
Preparer
Dave Geddes
Phone
4254547505
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $372

Other Expenses.1002

Office Expenses $3032

Other Expenses.1003

Information Technology $997

Other Expenses.1012

Insurance $820

Other Expenses.1

AALF Program Costs $25921

Other Assets.1005

Accounts Receivable - Beginning $14090 Accounts Receivable - Ending $18150

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ReturnHeader/ReturnTs02017-03-13T17:45:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings