Civic Intelligence

The Learning Foundation Inc

990EZ • Fiscal year 2011 • EIN 31-1655145

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 665581658
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.8%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$246,572

Up $10,905 (+4.6%) from 2010

Net Assets

Up

$246,572

Up $10,905 (+4.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$61,823

Down $4,524 (-6.8%) from 2010

Expenses

Down

$50,918

Down $8,782 (-15%) from 2010

Net Income

Up

$10,905

Up $4,258 (+64%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $235,667Liabilities 2010: $0Net Assets 2010: $235,6672010Assets 2011: $246,572Liabilities 2011: $0Net Assets 2011: $246,5722011Assets 2012: $267,891Liabilities 2012: $0Net Assets 2012: $267,8912012Assets 2013: $249,774Liabilities 2013: $0Net Assets 2013: $249,7742013Assets 2014: $267,605Liabilities 2014: $0Net Assets 2014: $267,6052014Assets 2015: $256,530Liabilities 2015: $0Net Assets 2015: $256,5302015Assets 2016: $263,724Liabilities 2016: $0Net Assets 2016: $263,7242016Assets 2017: $267,191Liabilities 2017: $0Net Assets 2017: $267,1912017Assets 2018: $259,455Liabilities 2018: $0Net Assets 2018: $259,4552018Assets 2019: $239,508Liabilities 2019: $0Net Assets 2019: $239,5082019Assets 2020: $253,438Liabilities 2020: $0Net Assets 2020: $253,4382020Assets 2021: $249,621Net Assets 2021: $249,6212021Assets 2022: $237,640Net Assets 2022: $237,6402022Assets 2023: $226,633Net Assets 2023: $226,6332023Assets 2024: $202,931Net Assets 2024: $202,9312024

Highlighted filing

2011

Assets$246,572
Liabilities$0
Net Assets$246,572

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $66,347Expenses 2010: $59,700Net Income 2010: $6,6472010Revenue 2011: $61,823Expenses 2011: $50,918Net Income 2011: $10,9052011Revenue 2012: $82,225Expenses 2012: $60,906Net Income 2012: $21,3192012Revenue 2013: $55,196Expenses 2013: $73,313Net Income 2013: -$18,1172013Revenue 2014: $18,776Expenses 2014: $945Net Income 2014: $17,8312014Revenue 2015: $20,657Expenses 2015: $31,732Net Income 2015: -$11,0752015Revenue 2016: $13,232Expenses 2016: $6,038Net Income 2016: $7,1942016Revenue 2017: $20,157Expenses 2017: $16,690Net Income 2017: $3,4672017Revenue 2018: $15,561Expenses 2018: $23,297Net Income 2018: -$7,7362018Revenue 2019: $13,562Expenses 2019: $33,509Net Income 2019: -$19,9472019Revenue 2020: $15,018Expenses 2020: $1,088Net Income 2020: $13,9302020Revenue 2021: $3,967Expenses 2021: $7,784Net Income 2021: -$3,8172021Revenue 2022: $3,754Expenses 2022: $15,735Net Income 2022: -$11,9812022Revenue 2023: $23,501Expenses 2023: $34,508Net Income 2023: -$11,0072023Revenue 2024: $15,966Expenses 2024: $39,668Net Income 2024: -$23,7022024

Highlighted filing

2011

Revenue$61,823
Expenses$50,918
Net Income$10,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funds for children with learning disabilities to further their education.

Filing and Contact Details

Filer

EIN
31-1655145
Raw XML Appendix225 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/ContributionsGiftsGrantsEtc041701
IRS990EZ/CostOtherBasisAndSalesExpenses018000
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN CATHCART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK RISTOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG NYSCHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUTH WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS FOR CHILDREN WITH LEARNING DISABILITIES TO ATTEND SESSIONS AT THE LEARNING CAMP.
IRS990EZ/PrintingPublicationsPostage046
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE QUALIFYING CHILDREN WITH SCHOLARSHIPS TO ATTEND TWO OR THREE WEEK SESSIONS AT THE LEARNING CAMP. FINANCIAL SUPPORT IS AWARDED ACCORDING TO EDUCATIONAL NEEDS OF THE CHILD AND THE FINANCIAL NEEDS OF THE FAMILY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050918
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 SPRING CREEK RD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081637
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS MACHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704712370
IRS990EZ/TotalAssets/BOY0235667
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IRS990EZ/TotalExpenses050918
IRS990EZ/TotalProgramServiceExpenses050918
IRS990EZ/TotalRevenue061823
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total06000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041701
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233098
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012119
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054945
IRS990ScheduleA/InvestmentIncomePercentage00.19070
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0139
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/OtherIncome509/Total0145
IRS990ScheduleA/PriorYearSupportPercentage00.78320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.78800
IRS990ScheduleA/PublicSupportTotal5090227098
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064653
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056879
IRS990ScheduleA/TotalSupportTotal/Total0288188
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
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction048500
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE LEARING FOUNDATION PROVIDES SCHOLARSHIPS TO CHILDREN WITH FINANCIAL NEEDS IN ORDER TO ATTEND THE EDUCATIONAL SUMMER CAMPS HELD AT THE LEARNING CAMPS, INC. THE ENTIRE BOARD APPROVES FUNDS AVAILABLE FOR SCHOLARSHIPS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ANN R CATHCART
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT OF BOTH THE LEARNING CAMPS, INC AND THE LEARING FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS AND CAPITAL GAIN DISTRIBU 15292..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS GIVEN TO RECIPIENTS TO ATTEND THE LEARNING CAMP. GRANTEE NAME: SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: SCHOLARSHIP RECIPIENTS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 48500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TELEPHONE EXPENSES . AMOUNT: 350. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 120. DESCRIPTION: INSURANCE EXPENSES . AMOUNT: 1242. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 1722.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311655145
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING FOUNDATION INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone09705242706
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6655
ReturnHeader/Filer/USAddress/City0VAIL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081658
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0ANN CATHCART
ReturnHeader/Officer/Phone09705242706
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0251840054
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN & BRIDGES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARNEGIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015106
ReturnHeader/Preparer/Name0CHRISTOPHER S GREEN
ReturnHeader/Preparer/Phone04122763100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:24:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.16$0.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.24$0.35$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.38$0.04$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.04$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.15$0.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.14$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.16$0.23$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.19$0.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.55$0.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.82$0.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.62$0.51$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.66$0.60$0.07