Civic Intelligence

Learning Gate Education Foundation Inc.

990 • Fiscal year 2012 • EIN 20-8783071

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Lutz, FL
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$105,134

Up $49,417 (+89%) from 2011

Net Assets

Up

$9,784

Up $44,067 (+129%) from 2011

Liabilities

Up

$95,350

Up $5,350 (+5.9%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

$205,124

No earlier filing loaded for comparison.

Expenses

Down

$161,057

Down $65,783 (-29%) from 2011

Net Income

$44,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2012

Assets$105,134
Liabilities$95,350
Net Assets$9,784
Open 2012 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

2012

Revenue$205,124
Expenses$161,057
Net Income$44,067
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$105,134
Liabilities
$95,350
Net assets
$9,784
Revenue
$205,124
Expenses
$161,057
Net income
$44,067
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