Civic Intelligence

Center for Learning Foundation

990EZ • Fiscal year 2019 • EIN 20-3506838

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.cflinc.net
2729A Covenant RoadColumbia, SC 29204

(803) 254-0068

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$35,419

Down $13,202 (-27%) from 2018

Net Assets

$35,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$13,165

Down $14,196 (-52%) from 2018

Expenses

Down

$12,855

Down $22,727 (-64%) from 2018

Net Income

Up

$310

Up $8,531 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $40,826Liabilities 2011: $02011Assets 2012: $50,132Liabilities 2012: $02012Assets 2013: $51,449Liabilities 2013: $02013Assets 2014: $37,485Liabilities 2014: $02014Assets 2015: $31,394Liabilities 2015: $02015Assets 2016: $41,169Liabilities 2016: $02016Assets 2017: $53,178Liabilities 2017: $02017Assets 2018: $48,621Liabilities 2018: $02018Assets 2019: $35,419Liabilities 2019: $0Net Assets 2019: $35,4192019Assets 2022: $35,870Liabilities 2022: $0Net Assets 2022: $35,8702022

Highlighted filing

2019

Assets$35,419
Liabilities$0
Net Assets$35,419
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2011: $34,764Expenses 2011: $158Net Income 2011: $34,6062011Revenue 2012: $12,662Expenses 2012: $10,680Net Income 2012: $1,9822012Revenue 2013: $29,845Expenses 2013: $22,137Net Income 2013: $7,7082013Revenue 2014: $22,219Expenses 2014: $29,792Net Income 2014: -$7,5732014Revenue 2015: $36,156Expenses 2015: $35,856Net Income 2015: $3002015Revenue 2016: $28,909Expenses 2016: $24,808Net Income 2016: $4,1012016Revenue 2017: $39,940Expenses 2017: $34,224Net Income 2017: $5,7162017Revenue 2018: $27,361Expenses 2018: $35,582Net Income 2018: -$8,2212018Revenue 2019: $13,165Expenses 2019: $12,855Net Income 2019: $3102019Expenses 2022: $2502022

Highlighted filing

2019

Revenue$13,165
Expenses$12,855
Net Income$310
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$46,796
Mission and Program Overview

Mission

Support CFL Inc and Community Iniative

Program Services

DescriptionGrantsExpenses
Fall Ball Primary Fundraiser-$33,631
Scholarships for local High School and CollegeUniversity Students Community Outreach programs and Community Initiatives and CFL Inc Staff Training and Development$1,500$10,245
Educational Trips to Orlando Florida and Gatlinburg Tennessee--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre L NiblockCeocfoPT$0--
Karen R JenkinsMember-$0--
Jennifer D PowersMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$35,296$35,296$33,631$1,665
Total Events$35,296$35,296$36,136$-840
Filing and Contact Details

Filer

Filer Name
Center for Learning Foundation
EIN
20-3506838
Address
2729A Covenant Road, Columbia, SC 29204

Signing Officer

Name
Deirdre L Nibock
Title
CEO
Phone
8032540068
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
RBH Business Solutions LLC
Address
10171-B Two Notch Rd, Columbia, SC 29229
Preparer
Elliot D Hayes Jr
Phone
8034549573
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,560SC Secretary of State Registration 50Program Expenses 10,245”

Other changes in net assets or fund balances Part I line 20

“Description AmountCorrecting Balance from Previous Yr (13,512)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOther Assets 16,035 02001 GMC Savana 8,000 8,0001999 GC Savana 7,980 7,9802002 International 8,510 8,5101999 International 6,500 6,500”

Raw XML Appendix178 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.

Path#Value
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030990
IRS990EZ/OtherChangesInNetAssetsAmt0-13512
IRS990EZ/OtherExpensesTotalAmt012855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support CFL Inc and Community Iniative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Ball Primary Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships for local High School and CollegeUniversity Students Community Outreach programs and Community Initiatives and CFL Inc Staff Training and Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Educational Trips to Orlando Florida and Gatlinburg Tennessee
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033631
IRS990EZ/SpecialEventsNetIncomeLossAmt01665
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012855
IRS990EZ/TotalProgramServiceExpensesAmt043876
IRS990EZ/TotalRevenueAmt013165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cflinc.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039756
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131071
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0216952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051563
IRS990ScheduleA/Total509Grp/TotalAmt0216952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052474
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216952
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036136
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035296
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033631
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,560SC Secretary of State Registration 50Program Expenses 10,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorrecting Balance from Previous Yr (13,512)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Assets 16,035 02001 GMC Savana 8,000 8,0001999 GC Savana 7,980 7,9802002 International 8,510 8,5101999 International 6,500 6,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre L Nibock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08032540068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0203506838
ReturnHeader/Filer/USAddress/AddressLine1Txt02729A Covenant Road
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0683960118F85500FBB8338F04D20A6DD5FFE2D8D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.7.206
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:44:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810547819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBH Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010171-B Two Notch Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029229
ReturnHeader/PreparerPersonGrp/PhoneNum08034549573
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot D Hayes Jr
ReturnHeader/ReturnTs02019-11-15T18:43:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,419
Liabilities
$0
Net assets
$35,419
Revenue
$13,165
Expenses
$12,855
Net income
$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$0.25
2019Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$13.2$12.9$0.31
2018Summary only. Only limited summary data is available for this year.$48.6$0.00$27.4$35.6$8.22
2017Summary only. Only limited summary data is available for this year.$53.2$0.00$39.9$34.2$5.72
2016Summary only. Only limited summary data is available for this year.$41.2$0.00$28.9$24.8$4.10
2015Summary only. Only limited summary data is available for this year.$31.4$0.00$36.2$35.9$0.30
2014Summary only. Only limited summary data is available for this year.$37.5$0.00$22.2$29.8$7.57
2013Summary only. Only limited summary data is available for this year.$51.4$0.00$29.8$22.1$7.71
2012Summary only. Only limited summary data is available for this year.$50.1$0.00$12.7$10.7$1.98
2011Summary only. Only limited summary data is available for this year.$40.8$0.00$34.8$0.16$34.6