Civic Intelligence

Learn That Foundation

990EZ • Fiscal year 2011 • EIN 20-1474039

Aug 01, 2010 to Jul 31, 2011 • Filed on Mar 27, 2012

302 Washington Street No 150Garden Level92103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$265,705

Up $265,705 from 2010

Net Assets

Up

$265,705

Up $998,524 (+136%) from 2010

Liabilities

Down

$0

Down $732,819 (-100%) from 2010

Revenue

Down

$187,455

Down $307,787 (-62%) from 2010

Expenses

Down

$188,931

Down $320,846 (-63%) from 2010

Net Income

Up

-$1,476

Up $13,059 (+90%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $732,819Net Assets 2010: -$732,8192010Assets 2011: $265,705Liabilities 2011: $0Net Assets 2011: $265,7052011Assets 2012: $0Liabilities 2012: $916,393Net Assets 2012: -$916,3932012Assets 2013: $0Liabilities 2013: $941,749Net Assets 2013: -$941,7492013Assets 2014: $0Liabilities 2014: $788,798Net Assets 2014: -$788,7982014Assets 2015: $0Liabilities 2015: $777,780Net Assets 2015: -$777,7802015

Highlighted filing

2011

Assets$265,705
Liabilities$0
Net Assets$265,705

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $495,242Expenses 2010: $509,777Net Income 2010: -$14,5352010Revenue 2011: $187,455Expenses 2011: $188,931Net Income 2011: -$1,4762011Revenue 2012: $198,643Expenses 2012: $197,321Net Income 2012: $1,3222012Revenue 2013: $198,553Expenses 2013: $197,714Net Income 2013: $8392013Revenue 2014: $183,463Expenses 2014: $182,062Net Income 2014: $1,4012014Revenue 2015: $38,766Expenses 2015: $27,748Net Income 2015: $11,0182015

Highlighted filing

2011

Revenue$187,455
Expenses$188,931
Net Income-$1,476
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

We provide customized online tutoring in vocabulary acquisition, spelling, and other academic areas.

Filing and Contact Details

Filer

EIN
20-1474039
Raw XML Appendix302 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Billie Sue Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Naomi Hupert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michael Goldbach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roswitha Warda
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IRS990EZ/PrimaryExemptPurpose0We provide customized online tutoring in vocabulary acquisition, spelling, and other academic areas.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In the 2010-11 school year LearnThat.org made free tutoring available to third graders in the US and Canada. A total of over 4 million words that were initially challenging for the student have been learned. This encouraging result been causing us to extend this initiative, called Vocabulary Junction, to 2nd and 3rd graders in public and tuition-free schools world-wide.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We developed a new payment system that allows schools and foundation to track results generated through LearnThat.org, and to only pay for measured, long-term learning results. The concept, called Pay-Per-Result or PPR, was honored at the 2011 meeting of the education division of the Software and Information Industry Association (SIIA) in San Francisco for its innovativeness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Large effort has gone into the ground work for a totally revised LearnThat.org program. Starting with focus groups and surveys, our team started building the new platform early in 2011, and it is scheduled to launch in spring of 2012. It includes meaning-based tutoring (in addition to spelling), a freemium model that combines free options with membership based services, and our new Open Dictionary of English (ODE). ODE is built on our proprietary data and that of our partners, and will allow users to rate and update the information in a wiki-like format. Designed as an online, usage-focused learners' dictionary, it is bound to become a data-rich online dictionary resource. It places special focus on providing learners with hands-on multi-media, usage-based examples of how the word is used, and lots of media communicating the "flavors" of words in this global language.
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IRS990ScheduleL/LoanTable/NamePerson0Roswitha Warda
IRS990ScheduleL/LoanTable/NamePerson1Michael Goldbach
IRS990ScheduleL/LoanTable/NamePerson2Roswitha Warda
IRS990ScheduleL/LoanTable/NamePerson3Roswitha Warda
IRS990ScheduleL/LoanTable/NamePerson4Roswitha Warda
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Program development
IRS990ScheduleL/LoanTable/PurposeOfLoan1Program development
IRS990ScheduleL/LoanTable/PurposeOfLoan2Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan3Program Development
IRS990ScheduleL/LoanTable/PurposeOfLoan4Program Development
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IRS990ScheduleL/LoanTable/WrittenAgreement21
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IRS990ScheduleO/GeneralExplanation/Explanation0Misc. expenses such as server costs, trade shows, email, memberships
IRS990ScheduleO/GeneralExplanation/Explanation1The board authorized the creation of a new entity, KWYKscore, which will focus on assessment, and is directly integrated with the LearnThat.org tutoring platform. The value of the assets was determined to be US$ 1 million, pending further valuation at completion of the tool and sale of the product. The current liabilities from development and loans are $801658.75, which results in the asset balance indicated.
IRS990ScheduleO/GeneralExplanation/Explanation2Value added by creation of KWYKscore assessment tool.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201474039
ReturnHeader/Filer/Name/BusinessNameLine10ESPINDLE LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20dba LearnThat Foundation
ReturnHeader/Filer/NameControl0ESPI
ReturnHeader/Filer/Phone04155083661
ReturnHeader/Filer/USAddress/AddressLine10302 Washington Street No 150
ReturnHeader/Filer/USAddress/AddressLine20Garden Level
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0Roswitha Warda
ReturnHeader/Officer/Phone07075089144
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T20:42:58-07:00

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