Civic Intelligence

Learning Forward Foundation

990EZ • Fiscal year 2016 • EIN 31-1139817

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization ProfileN/A
504 S Locust StOxford, OH 45056

(513) 523-6029

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,111

Up $3,881 (+2.7%) from 2015

Net Assets

Up

$146,111

Up $3,881 (+2.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$43,555

Down $9,022 (-17%) from 2015

Expenses

Up

$39,674

Up $715 (+1.8%) from 2015

Net Income

Down

$3,881

Down $9,737 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $118,076Net Assets 2010: $118,0762010Assets 2011: $105,634Net Assets 2011: $105,6342011Assets 2012: $107,721Net Assets 2012: $107,7212012Assets 2014: $128,612Net Assets 2014: $128,6122014Assets 2015: $142,230Net Assets 2015: $142,2302015Assets 2016: $146,111Net Assets 2016: $146,1112016Assets 2017: $143,736Net Assets 2017: $143,7362017Assets 2022: $255,174Liabilities 2022: $0Net Assets 2022: $255,1742022Assets 2024: $353,198Liabilities 2024: $0Net Assets 2024: $353,1982024

Highlighted filing

2016

Assets$146,111
Liabilities-
Net Assets$146,111
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $49,648Expenses 2010: $13,185Net Income 2010: $36,4632010Revenue 2011: $48,651Expenses 2011: $61,093Net Income 2011: -$12,4422011Revenue 2012: $42,751Expenses 2012: $40,664Net Income 2012: $2,0872012Revenue 2014: $53,363Expenses 2014: $35,440Net Income 2014: $17,9232014Revenue 2015: $52,577Expenses 2015: $38,959Net Income 2015: $13,6182015Revenue 2016: $43,555Expenses 2016: $39,674Net Income 2016: $3,8812016Revenue 2017: $43,187Expenses 2017: $45,562Net Income 2017: -$2,3752017Revenue 2022: $85,030Expenses 2022: $31,594Net Income 2022: $53,4362022Revenue 2024: $125,468Expenses 2024: $37,078Net Income 2024: $88,3902024

Highlighted filing

2016

Revenue$43,555
Expenses$39,674
Net Income$3,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$43,561
Mission and Program Overview

Mission

Every educator engages in effective professional learning every day so every student achieves.

Program Services

DescriptionGrantsExpenses
training educators$36,784-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA DUFFPast Chairman-$0--
STEVE BARKLEYVice Chair-$0--
AL BERTANIVice Chair-$0--
AUDREY HOBBS JOHNSONChairman-$0--
TED HAYNIEDirector-$0--
JANICE BRADLEYVice Chair-$0--
CHARLES CLEMMONSDirector-$0--
NIKI GAMBLEDirector-$0--
HEATHER LAGEMANChair Elect-$0--
DEBRA RADIVice Chair-$0--
STEPHANIE HIRSHExecutive Director-$0--
ELIZABETH DILLON-PETERSONDirector-$0--
TERRY MORGANTI-FISHERDirector-$0--
LINDA MUNGERDirector-$0--
VAUGHN GROSSDirector-$0--
BARRY OLHAUSENDirector-$0--
RONNI REEDDirector-$0--
MARTI RICHARDSONDirector-$0--
SHARON ROBERTSDirector-$0--
PATRICIA ROYDirector-$0--
JODY WESTBROOK BERGMANDirector-$0--
JODY WOODVice Chair-$0--
SYBILL YASTROWDirector-$0--
amy coltonDirector-$0--
debbie cookeDirector-$0--
christine corbleyDirector-$0--
juliet correllDirector-$0--
kay psencikDirector-$0--
ADRIENNE TEDESCODirector-$0--
ED TOBIADirector-$0--
OLIVIA ZEPEDADirector-$0--
DEBORAH JACKSONDirector-$0--
DUNCAN WILSONDirector-$0--
SUSAN THOMPSONDirector-$0--
ROSEMARY SEITELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Impacting the Future Now
EIN
31-1139817
Phone
5135236029
Address
504 S LOCUST ST, OXFORD, OH 45056

Signing Officer

Name
Audrey Hobbs Johnson
Title
Chairman
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Marie V Kelly Pc
Address
2251 Vantage Street Suite 300, DALLAS, TX 75207
Preparer
Marie Kelly
Phone
4698570011
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: LEARNING FORWARD | Donee's Address: 17330 PRESTON ROAD 106D DALLAS TX 75252 | Cash Amount Given: $11025”

Other Expenses.1012

“Insurance $428”

Other Expenses.1

“board meetings $1613”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10991”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA MUNGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm34ROSEMARY SEITEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0past chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8chair elect
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEARNING FORWARD | Donee's Address: 17330 PRESTON ROAD 106D DALLAS TX 75252 | Cash Amount Given: $11025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board meetings $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $10991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HOBBS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPACTING THE FUTURE NOW
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0311139817
ReturnHeader/Filer/PhoneNum05135236029
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 S LOCUST ST
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE V KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 Vantage Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075207
ReturnHeader/PreparerPersonGrp/PhoneNum04698570011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE KELLY
ReturnHeader/ReturnTs02017-06-22T12:06:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,111
Liabilities
-
Net assets
$146,111
Revenue
$43,555
Expenses
$39,674
Net income
$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.25$0.37$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.85$0.32$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.44$0.43$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.53$0.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.49$0.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.50$0.13$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits