Civic Intelligence

The Learning Community Charter School Foundation

990 • Fiscal year 2012 • EIN 20-3390705

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profiletlcnm.net
5555 Mcleod NE87109
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets91st percentile

Assets

Down

$1,404,972

Down $41,238 (-2.9%) from 2011

Net Assets

Up

$13,619

Up $57,874 (+131%) from 2011

Liabilities

Down

$1,391,353

Down $99,112 (-6.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$166,962

Down $5,405 (-3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,446,210Liabilities 2011: $1,490,465Net Assets 2011: -$44,2552011Assets 2012: $1,404,972Liabilities 2012: $1,391,353Net Assets 2012: $13,6192012Assets 2013: $1,371,565Liabilities 2013: $1,323,347Net Assets 2013: $48,2182013Assets 2014: $47,378Liabilities 2014: $0Net Assets 2014: $47,3782014

Highlighted filing

2012

Assets$1,404,972
Liabilities$1,391,353
Net Assets$13,619
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $183,879Expenses 2011: $172,367Net Income 2011: $11,5122011Expenses 2012: $166,9622012Revenue 2013: $205,470Expenses 2013: $170,870Net Income 2013: $34,6002013Revenue 2014: $75,091Expenses 2014: $75,931Net Income 2014: -$8402014

Highlighted filing

2012

Revenue-
Expenses$166,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.2
Gross Receipts
$205,470
Mission and Program Overview

Mission

To provide a school building for a charter school and to provide scholarships for students

Filing and Contact Details

Filer

EIN
20-3390705
Raw XML Appendix308 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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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 The from 990 is reviewed by the board at its regularly scheduled board meeting
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ReturnHeader/Filer/EIN0203390705
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ReturnHeader/Preparer/Name0Kenneth E Johansen CPA
ReturnHeader/Preparer/Phone05052819303
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T05:18:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,404,972
Liabilities
$1,391,353
Net assets
$13,619
Revenue
-
Expenses
$166,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.32$0.05$0.21$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.39$0.01$0.17
2011Summary only. Only limited summary data is available for this year.$1.45$1.49$0.04$0.18$0.17$0.01