Civic Intelligence

Learning Gate Education Foundation Inc.

990 • Fiscal year 2014 • EIN 20-8783071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
16215 Hanna RoadLutz, FL 33549

(813) 948-4190

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$101,781

Down $551 (-0.5%) from 2013

Net Assets

Up

$30,018

Up $19,664 (+190%) from 2013

Liabilities

Down

$71,763

Down $20,215 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$144,427

Up $1,388 (+1.0%) from 2013

Expenses

Down

$124,837

Down $17,632 (-12%) from 2013

Net Income

Up

$19,590

Up $19,020 (+3337%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$101,781
Liabilities$71,763
Net Assets$30,018
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$144,427
Expenses$124,837
Net Income$19,590
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$163,988
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,517$73,341▲ $824
Land, Buildings, and Equipment, Net$4,815$3,440▼ $1,375
Total Assets$102,332$101,781▼ $551
Other Assets Total$25,000$25,000→ $0
Liabilities
Unsecured Notes Loans Payable$91,978$59,263▼ $32,715
Accounts Payable and Accrued Expenses-$12,500-
Total Liabilities$91,978$71,763▼ $20,215
Net Assets / Fund Balance
Unrestricted Net Assets$10,354$30,018▲ $19,664
Total Net Assets Fund Balance$10,354$30,018▲ $19,664
Total Liabilities and Net Assets / Fund Balance$102,332$101,781▼ $551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,440$4,718-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brian EricksonChairman
Jan MccarthyVice Chair
Christina FaudelMember
Stanley KrohTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,811
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$53,505
All Other Contributions
$90,811
Change in Net Assets
$19,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,469
Other Expenses$54,368
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,469--$70,469
Fees for Services Legal$42,500$0$0$42,500
Interest$6,804$0$0$6,804
Other Expenses$3,318$0$0$3,318
Depreciation Depletion$1,375$0$0$1,375
Total Functional Expenses$124,774$63$0$124,837
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Learning Gate Community School IncLutz, FL-See Mission Statement$70,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,437
Fundraising Direct Expenses$19,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$42,254$42,254$6,271$35,983
Ecofest$19,001$19,001$7,857$11,144
Total Events$71,437$71,437$19,561$51,876
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 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
Brian Erickson
Title
Chairman
Phone
8139484190
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley M Kroh
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Robert Walker CPA PA
Address
709 W Azeele St, Tampa, FL 33606
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”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“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”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 19

“The foundation makes its governing documents and”

Pt VI, Line 19

“Finacial statements available upon request.”

Pt XII, Line 1

“The foundation uses the accrual accounting method.”

Pt XII, Line 3B

“The foundation did not receive a federal award and was”

Pt XII, Line 3B

“Not required to undergo an audit set forth in the single”

Pt XII, Line 3B

“Audit act or the omb circular a-133.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINACIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION USES THE ACCRUAL ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOUNDATION DID NOT RECEIVE A FEDERAL AWARD AND WAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NOT REQUIRED TO UNDERGO AN AUDIT SET FORTH IN THE SINGLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUDIT ACT OR THE OMB CIRCULAR A-133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102332
IRS990/TotalAssetsEOYAmt0101781
IRS990/TotalAssetsGrp/BOYAmt0102332
IRS990/TotalAssetsGrp/EOYAmt0101781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091978
IRS990/TotalLiabilitiesEOYAmt071763
IRS990/TotalLiabilitiesGrp/BOYAmt091978
IRS990/TotalLiabilitiesGrp/EOYAmt071763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030018
IRS990/TotalProgramServiceExpensesAmt0124774
IRS990/TotalRevenueGrp/ExclusionAmt051876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144427
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101781
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030018
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091978
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016215 HANNA ROAD
IRS990/USAddress/CityNm0LUTZ
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033549
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139484190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING GATE EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0208783071
ReturnHeader/Filer/PhoneNum08139484190
ReturnHeader/Filer/USAddress/AddressLine1Txt016215 HANNA ROAD
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02015-05-05T08:06:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,781
Liabilities
$71,763
Net assets
$30,018
Revenue
$144,427
Expenses
$124,837
Net income
$19,590
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
Peer Organizations

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