Civic Intelligence

The Learning Community Charter School Foundation

990 • Fiscal year 2015 • EIN 20-3390705

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profiletlcnm.net
PO Box 36298Albuquerque, NM 87110

(505) 332-3200

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $47,378 (-100%) from 2014

Net Assets

Down

$0

Down $47,378 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,091 (-100%) from 2014

Expenses

Down

$47,378

Down $28,553 (-38%) from 2014

Net Income

Down

-$47,378

Down $46,538 (-5540%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $47,3782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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: -$8402014Revenue 2015: $0Expenses 2015: $47,378Net Income 2015: -$47,3782015

Highlighted filing

2015

Revenue$0
Expenses$47,378
Net Income-$47,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Ownership and rental of a school building

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,378--
Total Assets$47,378$0▼ $47,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,378--
Total Net Assets Fund Balance$47,378$0▼ $47,378
Total Liabilities and Net Assets / Fund Balance$47,378$0▼ $47,378
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Viola MartinezPresident
Conrad C TorrezMember
Lou RuizMember
Ted PadillaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Viola MartinezConsulting services805 Truman NE, Albuquerque, NM 87110$26,284
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,378
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting$4,961--$4,961
Other Expenses$699$26,284-$699
Office Expenses$129--$129
Total Functional Expenses$21,084$26,294$0$47,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Mexico Highlands UniversityLas Vegas, NM-Further NMHU education$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Community Charter School Foundation
EIN
20-3390705
Phone
5053323200
Address
PO Box 36298, Albuquerque, NM 87110

Signing Officer

Name
Viola Martinez
Title
President
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viola Martinez
Formed
2006
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kenneth E Johansen PC
Address
PO Box 424, Durango, CO 81302
Preparer
Kenneth E Johansen
Phone
9702593890
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The Learning Community Charter School was closed by the state of New Mexico and the building sold back to its original owners, therefore there was no further business of the foundation.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kenneth E Johansen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081302
ReturnHeader/PreparerPersonGrp/PhoneNum09702593890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth E Johansen
ReturnHeader/ReturnTs02016-04-04T12:11:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$47,378
Net income
-$47,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
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