Civic Intelligence

Learning Forward Foundation

990EZ • Fiscal year 2017 • EIN 31-1139817

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,736

Down $2,375 (-1.6%) from 2016

Net Assets

Down

$143,736

Down $2,375 (-1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$43,187

Down $368 (-0.8%) from 2016

Expenses

Up

$45,562

Up $5,888 (+15%) from 2016

Net Income

Down

-$2,375

Down $6,256 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$143,736
Liabilities-
Net Assets$143,736
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$43,187
Expenses$45,562
Net Income-$2,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$46,979
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
training educators$41,768-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA DUFFDirector-$0--
STEVE BARKLEYDirector-$0--
AL BERTANIDirector-$0--
AUDREY HOBBS JOHNSONChairman-$0--
TED HAYNIEDirector-$0--
JANICE BRADLEYDirector-$0--
CHARLES CLEMMONSDirector-$0--
NIKI GAMBLEDirector-$0--
HEATHER LAGEMANVice President-$0--
DEBRA RADIDirector-$0--
STEPHANIE HIRSHExecutive Director-$0--
ELIZABETH DILLON-PETERSONDirector-$0--
TERRY MORGANTI-FISHERDirector-$0--
BARRY OLHAUSENDirector-$0--
RONNI REEDDirector-$0--
MARTI RICHARDSONDirector-$0--
SHARON ROBERTSDirector-$0--
PATRICIA ROYDirector-$0--
JODY WESTBROOK BERGMANDirector-$0--
JODY WOODDirector-$0--
SYBILL YASTROWDirector-$0--
amy coltonDirector-$0--
debbie cookeDirector-$0--
christine corbleyDirector-$0--
juliet correllDirector-$0--
kay psencikDirector-$0--
ED TOBIADirector-$0--
OLIVIA ZEPEDADirector-$0--
DEBORAH JACKSONDirector-$0--
DUNCAN WILSONDirector-$0--
SUSAN THOMPSONDirector-$0--
ROSEMARY SEITELDirector-$0--
STEVE CARDWELLDirector-$0--
JANICE BRADLEYDirector-$0--
CATHY BERLINGER GUSTAFSONTrustee-$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
2018-05-25
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: $11550”

Other Expenses.1

“board meetings $2284”

Other Expenses.2

“award plaques $537”

Other Assets.1009

“Notes and Loans Receivable - Beginning $10991 Notes and Loans Receivable - Ending $4000”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: LEARNING FORWARD | Donee's Address: 17330 PRESTON ROAD 106D DALLAS TX 75252 | Cash Amount Given: $11550
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HOBBS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/PreparerFirmEIN0752514681
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/ReturnTs02018-05-25T08:56:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,736
Liabilities
-
Net assets
$143,736
Revenue
$43,187
Expenses
$45,562
Net income
-$2,375
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
2017Detailed filing. Detailed filing data is available for this year.$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