Civic Intelligence

Learning Law and Democracy Foundation

990EZ • Fiscal year 2013 • EIN 26-0077593

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

2395 University Avenue West Room 2255114
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$64,036

Up $31,315 (+96%) from 2012

Net Assets

Up

$44,406

Up $31,315 (+239%) from 2012

Liabilities

Flat

$19,630

Flat from 2012

Revenue

$138,731

No earlier filing loaded for comparison.

Expenses

Down

$107,416

Down $36,143 (-25%) from 2012

Net Income

$31,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $82,990Liabilities 2010: $20,480Net Assets 2010: $62,5102010Assets 2012: $32,721Liabilities 2012: $19,630Net Assets 2012: $13,0912012Assets 2013: $64,036Liabilities 2013: $19,630Net Assets 2013: $44,4062013Assets 2014: $71,312Liabilities 2014: $19,630Net Assets 2014: $51,6822014Assets 2015: $108,672Liabilities 2015: $19,630Net Assets 2015: $89,0422015Assets 2016: $114,672Liabilities 2016: $19,630Net Assets 2016: $95,0422016Assets 2017: $120,497Liabilities 2017: $19,630Net Assets 2017: $100,8672017Assets 2018: $24,617Liabilities 2018: $19,630Net Assets 2018: $4,9872018Assets 2019: $5,324Liabilities 2019: $35,163Net Assets 2019: -$29,8392019Assets 2020: $75,025Liabilities 2020: $19,630Net Assets 2020: $55,3952020Assets 2021: $53,563Liabilities 2021: $19,630Net Assets 2021: $33,9332021Assets 2022: $73,875Liabilities 2022: $19,630Net Assets 2022: $54,2452022Assets 2023: $20,756Liabilities 2023: $19,630Net Assets 2023: $1,1262023Assets 2024: $21,904Liabilities 2024: $19,630Net Assets 2024: $2,2742024

Highlighted filing

2013

Assets$64,036
Liabilities$19,630
Net Assets$44,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $183,871Expenses 2010: $145,296Net Income 2010: $38,5752010Expenses 2012: $143,5592012Revenue 2013: $138,731Expenses 2013: $107,416Net Income 2013: $31,3152013Revenue 2014: $100,593Expenses 2014: $93,317Net Income 2014: $7,2762014Revenue 2015: $116,307Expenses 2015: $78,947Net Income 2015: $37,3602015Revenue 2016: $151,357Expenses 2016: $145,357Net Income 2016: $6,0002016Revenue 2017: $183,223Expenses 2017: $176,207Net Income 2017: $7,0162017Revenue 2018: $140,200Expenses 2018: $236,080Net Income 2018: -$95,8802018Revenue 2019: $198,092Expenses 2019: $232,918Net Income 2019: -$34,8262019Revenue 2020: $124,748Expenses 2020: $39,514Net Income 2020: $85,2342020Revenue 2021: $60,319Expenses 2021: $81,781Net Income 2021: -$21,4622021Revenue 2022: $40,315Expenses 2022: $20,003Net Income 2022: $20,3122022Revenue 2023: $185Expenses 2023: $53,304Net Income 2023: -$53,1192023Revenue 2024: $7,427Expenses 2024: $6,279Net Income 2024: $1,1482024

Highlighted filing

2013

Revenue$138,731
Expenses$107,416
Net Income$31,315
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Civics and law education

Filing and Contact Details

Filer

EIN
26-0077593
Raw XML Appendix191 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear031315
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Bloom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deb Noll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rick Theisen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Debra Berghoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dana Carmichael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Garfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eldon G Kaul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeff McGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mary Jo McGuire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0365
IRS990EZ/OtherAssetsTotal/EOY0659
IRS990EZ/OtherExpensesTotal018948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Civics and law education
IRS990EZ/PrintingPublicationsPostage02764
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored two statewide competitive civic education events for students 104 students competed at the Minnesota We the People state competition on Dec. 6, 2012, and 180 students competed at the May 3, 2013 Project Citizen State
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LN 28 continued...Showcase, both conducted at the MN State Capitol with support of 50 adult volunteers. 22 students were selected to represent MN in the National We the People competition.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Increased statewide capacity and support for civics education A sponsored professional development opportunities for 204 teachers including a 3-day Update Institute for 28 teachers, August 8-10, 2012 30 teachers at Elementary
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3LN 30 continued...Summer Institute, 6.25.2013 18 teachers at MCSS conference, 3.11.2013 100 teachers received information at MCSS exhibit and Deliberating in a Democracy workshop, 3.26.2013, for 28 teachers B created Civic
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4LN 30 continued...Education Self-Assessment Instrument for Minnesota Schools convened Civic Education Provider Summit meetings for 25 representatives of civic education providers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Expanded Teachingcivics.org doubled the number of lessons, enhanced search capacity, increased awareness of site through workshops and publicity, 100 increase in number of teachers who access teaching resources and tripled the
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6continued...number of pages and time spent exploring resources.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025909
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations149384
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations226537
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses149384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226537
IRS990EZ/ProgramServiceRevenue05002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01262
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019630
IRS990EZ/SumOfTotalLiabilities/EOY019630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 Colleen Street
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055092
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Bloom
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513297407
IRS990EZ/TotalAssets/BOY032721
IRS990EZ/TotalAssets/EOY064036
IRS990EZ/TotalExpenses0107416
IRS990EZ/TotalProgramServiceExpenses0101830
IRS990EZ/TotalRevenue0138731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.teachingcivics.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0257687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0764167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0143
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome170/Total0467
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear05002
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02665
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04030
IRS990ScheduleA/OtherIncome170/Total017492
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97650
IRS990ScheduleA/PublicSupportTotal1700764167
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133698
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053134
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0257687
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139831
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IRS990ScheduleA/TotalSupport0782126
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 LN 30 continued...Summer Institute, 6.25.2013 18 teachers at MCSS conference, 3.11.2013 100 teachers received information at MCSS exhibit and Deliberating in a Democracy workshop, 3.26.2013, for 28 teachers B created Civic Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 LN 30 continued...Education Self-Assessment Instrument for Minnesota Schools convened Civic Education Provider Summit meetings for 25 representatives of civic education providers Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Expanded Teachingcivics.org doubled the number of lessons, enhanced search capacity, increased awareness of site through workshops and publicity, 100 increase in number of teachers who access teaching resources and tripled the Grants and allocations 26,537, Program service expenses 26,537
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 continued...number of pages and time spent exploring resources. Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Website 1,546
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Legal and accounting 775
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment net of accumulated depreciation Beginning of year 365, End of year 659
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 19,630, End of year 19,630
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0260077593
ReturnHeader/Filer/Name/BusinessNameLine10Learning Law and Democracy Foundation
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone06513297407
ReturnHeader/Filer/USAddress/AddressLine102395 University Avenue West Room 22
ReturnHeader/Filer/USAddress/City0Saint Paul
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0Jennifer D Bloom
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John F Hasskamp CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10527 Doris Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shoreview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055126
ReturnHeader/Preparer/Name0John Hasskamp
ReturnHeader/Preparer/Phone06514834971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T07:46:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.20$0.02$0.07$0.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.20$0.01$0.00$0.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.20$0.54$0.40$0.20$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$0.60$0.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.55$1.25$0.40$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.35$0.30$1.98$2.33$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.20$0.05$1.40$2.36$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.20$1.01$1.83$1.76$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.95$1.51$1.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.16$0.79$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.52$1.01$0.93$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.20$0.44$1.39$1.07$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$1.84$1.45$0.39