Civic Intelligence

Learning Gate Education Foundation Inc

EIN 20-8783071 • 501(c)3 • Lutz, FL

Profile

The foundation is organized for the exclusive

16215 Hanna RoadLutz, FL 33549

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $130,066 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $130,066 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$86,405

Down $71,353 (-45%) from 2023

Expenses

Up

$216,471

Up $28,004 (+15%) from 2023

Net Income

Down

-$130,066

Down $99,357 (-324%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $17,703Liabilities 2010: $0Net Assets 2010: $17,7032010Assets 2011: $55,717Liabilities 2011: $90,000Net Assets 2011: -$34,2832011Assets 2012: $105,134Liabilities 2012: $95,350Net Assets 2012: $9,7842012Assets 2013: $102,332Liabilities 2013: $91,978Net Assets 2013: $10,3542013Assets 2014: $101,781Liabilities 2014: $71,763Net Assets 2014: $30,0182014Assets 2015: $47,906Liabilities 2015: $25,288Net Assets 2015: $22,6182015Assets 2016: $51,838Liabilities 2016: $0Net Assets 2016: $51,8382016Assets 2017: $148,900Liabilities 2017: $0Net Assets 2017: $148,9002017Assets 2018: $140,350Liabilities 2018: $0Net Assets 2018: $140,3502018Assets 2019: $167,910Liabilities 2019: $0Net Assets 2019: $167,9102019Assets 2020: $92,156Liabilities 2020: $0Net Assets 2020: $92,1562020Assets 2021: $102,536Liabilities 2021: $0Net Assets 2021: $102,5362021Assets 2022: $162,862Liabilities 2022: $0Net Assets 2022: $162,8622022Assets 2023: $130,066Liabilities 2023: $0Net Assets 2023: $130,0662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $126,4232010Expenses 2011: $226,8402011Revenue 2012: $205,124Expenses 2012: $161,057Net Income 2012: $44,0672012Revenue 2013: $143,039Expenses 2013: $142,469Net Income 2013: $5702013Revenue 2014: $144,427Expenses 2014: $124,837Net Income 2014: $19,5902014Revenue 2015: $139,883Expenses 2015: $147,283Net Income 2015: -$7,4002015Revenue 2016: $116,890Expenses 2016: $87,670Net Income 2016: $29,2202016Revenue 2017: $136,855Expenses 2017: $39,794Net Income 2017: $97,0612017Revenue 2018: $149,959Expenses 2018: $158,509Net Income 2018: -$8,5502018Revenue 2019: $145,264Expenses 2019: $117,704Net Income 2019: $27,5602019Revenue 2020: $117,956Expenses 2020: $193,710Net Income 2020: -$75,7542020Revenue 2021: $169,440Expenses 2021: $159,060Net Income 2021: $10,3802021Revenue 2022: $139,965Expenses 2022: $79,640Net Income 2022: $60,3252022Revenue 2023: $157,758Expenses 2023: $188,467Net Income 2023: -$30,7092023Revenue 2024: $86,405Expenses 2024: $216,471Net Income 2024: -$130,0662024

Highlighted filing

2024

Revenue$86,405
Expenses$216,471
Net Income-$130,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,405
Expenses
$216,471
Net income
-$130,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.86$2.16$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.58$1.88$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.40$0.80$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.69$1.59$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.18$1.94$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.45$1.18$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.50$1.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.37$0.40$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.17$0.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$1.40$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.72$0.30$1.44$1.25$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.92$0.10$1.43$1.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.95$0.10$2.05$1.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.90$0.34$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$166,135
Mission and Program Overview

Mission

The foundation is organized for the exclusive benefit of the learning gate community school, inc. (a charter school operating in lutz, fl as a non-profit 501(c)3 organization). The foundation will organize and conduct fundraising

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,032$167,910▲ $27,878
Land, Buildings, and Equipment, Net$318$0▼ $318
Total Assets$140,350$167,910▲ $27,560
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,350$167,910▲ $27,560
Total Net Assets Fund Balance$140,350$167,910▲ $27,560
Total Liabilities and Net Assets / Fund Balance$140,350$167,910▲ $27,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,158-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christina FaudelBoard Chair
Stanley KrohVice Chair/treasurer
Jessica RajskiMamber
Brian EricksonMember
Christina GoldsteinMember
Christina PriceMember
Ossama JureydaMember
Steven MccartyMember
Carolyn EaganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,069
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$56,071
All Other Contributions
$89,069
Change in Net Assets
$27,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$17,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Office Expenses$0$17,361$0$17,361
Depreciation Depletion$318$0$0$318
Other Expenses$0$25$0$25
Total Functional Expenses$100,318$17,386$0$117,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Learning Gate Community School IncLutz, FL501(c)3See Mission Stmt$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,942
Fundraising Direct Expenses$20,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night$35,789$35,789$4,882$30,907
Ecofest$22,274$22,274$8,684$13,590
Total Events$76,942$76,942$20,871$56,071
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Learning Gate Education Foundation Inc
EIN
20-8783071
Phone
8139484190
Address
16215 HANNA ROAD, LUTZ, FL 33549

Signing Officer

Name
Christina Faudel
Title
Board Chair
Phone
8139484190
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Faudel
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271728
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.56160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.59150
IRS990ScheduleA/PublicSupportTotal170Amt0348492
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348492
IRS990ScheduleA/TotalSupportAmt0620553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08158
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ECOFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08684
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE MISSION STMT
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IRS990ScheduleI/RecipientTable/RecipientEIN0593623928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt089069
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0100318
IRS990/TotalRevenueGrp/ExclusionAmt056071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd033549
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FAUDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08139484190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING GATE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.0.120
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618

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