Civic Intelligence

Learn That Foundation

990EZ • Fiscal year 2013 • EIN 20-1474039

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 16, 2014

Organization Profilewww.learnthat.org
302 Washington Street No 150 110892103
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 2013

Liabilities / Revenue

99th percentile

4.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

-$941,749

Down $25,356 (-2.8%) from 2012

Liabilities

Up

$941,749

Up $25,356 (+2.8%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Down

$198,553

Down $90 (-0.0%) from 2012

Expenses

Up

$197,714

Up $393 (+0.2%) from 2012

Net Income

Down

$839

Down $483 (-37%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$0
Liabilities$941,749
Net Assets-$941,749
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

2013

Revenue$198,553
Expenses$197,714
Net Income$839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 16, 2014
Return Version
2012v2.0
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 Appendix246 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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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088770
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IRS990ScheduleO/GeneralExplanation/Explanation0Repayment of loans and debt, marketing/advertising expenses, server expenses.
IRS990ScheduleO/GeneralExplanation/Explanation1Interest accruing on loans and debt.
IRS990ScheduleO/GeneralExplanation/Explanation2New board member Mr. Stefan Reh waived the interest on his loan to LearnThat Foundation.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0As March 15th was a Saturday, it is my understanding that the form has to be filed before Monday, 5/17/2014.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201474039
ReturnHeader/Filer/Name/BusinessNameLine10LearnThat Foundation
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone04155083661
ReturnHeader/Filer/USAddress/AddressLine10302 Washington Street No 150 1108
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092103
ReturnHeader/Officer/DateSigned02014-03-16
ReturnHeader/Officer/Name0Roswitha Warda
ReturnHeader/Officer/Phone04152343639
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-16T14:09:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$941,749
Net assets
-$941,749
Revenue
$198,553
Expenses
$197,714
Net income
$839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$7.78$7.78$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$7.89$7.89$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.42$9.42$1.99$1.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.16$9.16$1.99$1.97$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.87$1.89$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$7.33$7.33$4.95$5.10$0.15