Civic Intelligence

Center for Learning Foundation

990EZ • Fiscal year 2022 • EIN 20-3506838

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

Organization Profilecflinc.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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,870

Up $451 (+1.3%) from 2019

Net Assets

Up

$35,870

Up $451 (+1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250

Down $12,605 (-98%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$35,870
Liabilities$0
Net Assets$35,870
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-
Expenses$250
Net Income-
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Support CFL Inc and Community Iniative

Program Services

DescriptionGrantsExpenses
Scholarships for local High School and College/University students, Community Outreach programs and Community Initiatives and CFL, Inc staff training and development--
Fall Ball--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre L NiblockCeocfoPT$0--
Karen R JenkinsMember-$0--
Jennifer D PowersMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dierdre L Niblock
Title
CEO
Phone
8032540068
Signed
2023-02-12
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

List of grants and similar amounts paid Part I line 10

“Activity Contribution to local Organization Amount 200”

Description of other expenses Part I line 16

“Description AmountSC Secretary of State Registration 50”

Description of other assets Part II line 24

“Category Beginning of Year End of Year2001 GMC Savana 8,000 8,0001999 GMC Savana 7,980 7,9802002 International 8,510 8,5101999 International 6,500 6,500”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0Deirdre L Niblock
IRS990EZ/BooksInCareOfDetail/PhoneNum08032540068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03712 Oakleaf Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deirdre L Niblock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen R Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer D Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030990
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support CFL Inc and Community Iniative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships for local High School and College/University students, Community Outreach programs and Community Initiatives and CFL, Inc staff training and development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall Ball
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cflinc.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/Total509Grp/TotalAmt063974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052474
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Contribution to local Organization Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSC Secretary of State Registration 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2001 GMC Savana 8,000 8,0001999 GMC Savana 7,980 7,9802002 International 8,510 8,5101999 International 6,500 6,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dierdre L Niblock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08032540068
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
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/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/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot D Hayes Jr
ReturnHeader/ReturnTs02023-02-12T18:23:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dierdre
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Niblock
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,870
Liabilities
$0
Net assets
$35,870
Revenue
-
Expenses
$250
Net income
-
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