Civic Intelligence

Learning Gate Education Foundation Inc.

990 • Fiscal year 2011 • EIN 20-8783071

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization ProfileN/A
16215 Hanna Road33549
Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$55,717

Up $38,014 (+215%) from 2010

Net Assets

Down

-$34,283

Down $51,986 (-294%) from 2010

Liabilities

Up

$90,000

Up $90,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,840

Up $100,417 (+79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2011

Assets$55,717
Liabilities$90,000
Net Assets-$34,283
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$226,840
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Gross Receipts
$224,802
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

Filing and Contact Details

Filer

EIN
20-8783071
Raw XML Appendix350 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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IRS990/ActivityOrMissionDescription0THE 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 FOR ACTIVITIES THE EXCLUSIVE BENEFIT OF THE LEARING GATE COMMMUNITY SCHOOL, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine1016215 HANNA ROAD
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IRS990/Form990PartVIISectionA/NamePerson2DYSER RON
IRS990/Form990PartVIISectionA/NamePerson3SOLOMON MARTY
IRS990/Form990PartVIISectionA/NamePerson4GIBBONS JOHN
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IRS990/LandBuildingsEquipmentBasis036553
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IRS990/MissionDescription0THE FOUNDATION IS ORGANIZED FOR THE EXCLUSIVE
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0STANLEY M KROH
IRS990/NbrIndependentVotingMembers06
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IRS990/NetAssetsOrFundBalancesBOY0-12297
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17001238966
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0879
IRS990ScheduleD/Equipment/Depreciation0147
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01026
IRS990ScheduleD/Land/BookValue027627
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis027627
IRS990ScheduleD/OtherLandBuildings/BookValue07900
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis07900
IRS990ScheduleD/TotalOfBookValueLandBuildings036406
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019948
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012482
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents012482
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IRS990ScheduleG/EventsInformation/NameOfEvent10CASINO NIGHT
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary046073
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0EXPENDITURE REPORTS FOR LEARNING GATE COMMUNITY SCHOOL ARE SUBMITTED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1TO THE FOUNDATION EACH MONTH AND REVIEWED BY THE BOARD TO ENSURE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2THE PROPER USE OF THE SUPPORT FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier2Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1016215 HANNA RD
IRS990ScheduleI/RecipientTable/AddressUS/City0LUTZ
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033549
IRS990ScheduleI/RecipientTable/AmountOfCashGrant045345
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IRS990ScheduleI/RecipientTable/EINOfRecipient0593623928
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL INC
IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation7FINACIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOUNDATION USES THE MODIFIED ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOUNDATION DID NOT RECEIVE A FEDERAL AWARD AND WAS
IRS990ScheduleO/GeneralExplanation/Explanation10NOT REQUIRED TO UNDERGO AN AUDIT SET FORTH IN THE SINGLE
IRS990ScheduleO/GeneralExplanation/Explanation11AUDIT ACT OR THE OMB CIRCULAR A-133.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XII, Line 3b
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IRS990/UponRequest0X
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208783071
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING GATE EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08139484190
ReturnHeader/Filer/USAddress/AddressLine1016215 HANNA ROAD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0STANLEY M KROH
ReturnHeader/Officer/Phone08139484190
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID M KING CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 W LUTZ LAKE FERN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUTZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335485027
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08139499522
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T07:00:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,717
Liabilities
$90,000
Net assets
-$34,283
Revenue
-
Expenses
$226,840
Net income
-
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