Civic Intelligence

Learning Law and Democracy Foundation

990EZ • Fiscal year 2017 • EIN 26-0077593

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

2395 University Avenue West Room 22Saint Paul, MN 55114

(651) 329-7407

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$120,497

Up $5,825 (+5.1%) from 2016

Net Assets

Up

$100,867

Up $5,825 (+6.1%) from 2016

Liabilities

Flat

$19,630

Flat from 2016

Revenue

Up

$183,223

Up $31,866 (+21%) from 2016

Expenses

Up

$176,207

Up $30,850 (+21%) from 2016

Net Income

Up

$7,016

Up $1,016 (+17%) from 2016

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

2017

Assets$120,497
Liabilities$19,630
Net Assets$100,867

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

2017

Revenue$183,223
Expenses$176,207
Net Income$7,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$183,223
Mission and Program Overview

Mission

Civics and law education

Program Services

DescriptionGrantsExpenses
Expanded statewide support and professional development by conducting professional development for 400 teachers from throughout Minnesota in workshops ranging in length from 1 hour to 5 days.-$122,876
Increased the value of www.teachingcivics.org website by doubling the number of vetted lessons, aligning lessons with standards, and improving functionality of site, providing MN teachers with access to 15,000 pages of lessons.-$31,113
Sponsored two statewide competitive civic education events for Minnesota students grades 5-12. Over 1,000 additional students participated in regional events. These state programs involved over 60 adult volunteers.-$18,924
Expanded resources for civic education by developing new curriculum plans units of study in elections, building blocks of democracy, new civics test, teaching strategies.-$1,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BloomExecutive DirectorPT$53,500-$53,500
Deb NollPresident-$0--
Debra BerghoffTreasurer-$0--
Dana CarmichaelDirector-$0--
Jeff McGuireDirector-$0--
Mary Jo McGuireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Learning Law and Democracy Foundation
EIN
26-0077593
Phone
6513297407
Address
2395 University Avenue West Room 22, Saint Paul, MN 55114

Signing Officer

Name
Debra Berghoff
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
John F Hasskamp CPA
Address
527 Doris Avenue, Shoreview, MN 55126
Preparer
John Hasskamp
Phone
6514834971
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Increased the value of www.teachingcivics.org website by doubling the number of vetted lessons, aligning lessons with standards, and improving functionality of site, providing MN teachers with access to 15,000 pages of lessons. Grants and allocations 0, Program service expenses 31,113

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 581

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 43,277

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,871

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 31

Form 990-EZ, Part I, Line 16, Other Expenses

Website 1,865

Form 990-EZ, Part I, Line 16, Other Expenses

Legal and accounting 1,500

Form 990-EZ, Part I, Line 20, Net Assets

Registration fees income mistakenly overstated in previous year -1,191

Form 990-EZ, Part II, Line 24, Other Assets

Furniture and equipment net of accumulated depreciation Beginning of year 281, End of year 250

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 19,630, End of year 19,630

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increased the value of www.teachingcivics.org website by doubling the number of vetted lessons, aligning lessons with standards, and improving functionality of site, providing MN teachers with access to 15,000 pages of lessons. Grants and allocations 0, Program service expenses 31,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 581
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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