Civic Intelligence

Loving 4 Life Learning Center Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-1945248

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profilewww.generationalhealing.org
14248 Cearfoss Pike21740
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets81st percentile

Assets

$9,425

No earlier filing loaded for comparison.

Net Assets

$7,441

No earlier filing loaded for comparison.

Liabilities

$1,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

$45,548

No earlier filing loaded for comparison.

Expenses

$38,107

No earlier filing loaded for comparison.

Net Income

$7,441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $9,425Liabilities 2011: $1,984Net Assets 2011: $7,4412011Assets 2021: $29,681Net Assets 2021: $29,6812021Assets 2023: $5,907Net Assets 2023: $5,9072023

Highlighted filing

2011

Assets$9,425
Liabilities$1,984
Net Assets$7,441
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $45,548Expenses 2011: $38,107Net Income 2011: $7,4412011Revenue 2021: $82,306Expenses 2021: $59,009Net Income 2021: $23,2972021Revenue 2023: $51,615Expenses 2023: $60,627Net Income 2023: -$9,0122023

Highlighted filing

2011

Revenue$45,548
Expenses$38,107
Net Income$7,441
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide education and training to develop healthy relationships between husbands and wives parents and children and among families in the community.

Filing and Contact Details

Filer

EIN
27-1945248
Raw XML Appendix131 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/CashSavingsAndInvestments/EOY02569
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07441
IRS990EZ/FeesAndOthPymtToIndContractors05529
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045548
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY05956
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07441
IRS990EZ/NetAssetsOrFundBalancesEOY07441
IRS990EZ/OccupancyRentUtilitiesAndMaint018470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10EICHENSTRASSE 6FL 9490 VADUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0LICHTENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0GM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014248 CEARFOSS PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1130650 PALMETTO PALM AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAGERSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HOMELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HILDE WIEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD KLINGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER B COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0900
IRS990EZ/OtherExpensesTotal014108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FAMILY & PARENTING COUNSELING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036532
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036532
IRS990EZ/ProgramServiceRevenue045548
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109099 RIDGEFIELD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALBERT FARAGALLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03013609500
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09425
IRS990EZ/TotalExpenses038107
IRS990EZ/TotalProgramServiceExpenses036532
IRS990EZ/TotalRevenue045548
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BOOKS 555. POSTAGE 105. PRINTING 258. SUPPLIES 1583. TELECOM 2078. OTHER 513. INSURANCE 4015. AUTO 1098. BANK FEES 178. CONFERENCE 3725.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271945248
ReturnHeader/Filer/Name/BusinessNameLine10LOVING4LIFE LEARNING CTR
ReturnHeader/Filer/NameControl0LOVI
ReturnHeader/Filer/Phone03015372848
ReturnHeader/Filer/USAddress/AddressLine1014248 CEARFOSS PIKE
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021740
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0HILDE WIEMANN
ReturnHeader/Officer/Phone03015372848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARAGALLA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109099 RIDGEFIELD DR STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0217016720
ReturnHeader/Preparer/Name0ALBERT FARAGALLA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:51:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,425
Liabilities
$1,984
Net assets
$7,441
Revenue
$45,548
Expenses
$38,107
Net income
$7,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.91$5.91$51.6$60.6$9.01
2021Detailed filing. Detailed filing data is available for this year.$29.7$29.7$82.3$59.0$23.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.98$7.44$45.5$38.1$7.44