Civic Intelligence

The Learning Foundation Inc

990 • Fiscal year 2020 • EIN 31-1655145

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization ProfileN/A
2280 Spring Creek RdGypsum, CO 81637

(970) 524-2706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$253,438

Up $13,930 (+5.8%) from 2019

Net Assets

Up

$253,438

Up $13,930 (+5.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$15,018

Up $1,456 (+11%) from 2019

Expenses

Down

$1,088

Down $32,421 (-97%) from 2019

Net Income

Up

$13,930

Up $33,877 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2020

Assets$253,438
Liabilities$0
Net Assets$253,438
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$15,018
Expenses$1,088
Net Income$13,930
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$286,431
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$236,000$247,826▲ $11,826
Cash and Non-Interest-Bearing Accounts$3,508$5,612▲ $2,104
Total Assets$239,508$253,438▲ $13,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,508$253,438▲ $13,930
Total Net Assets Fund Balance$239,508$253,438▲ $13,930
Total Liabilities and Net Assets / Fund Balance$239,508$253,438▲ $13,930
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann CathcartPresident
Carl WalkerDirector
Richard GallowayDirector
Ruth WalkerDirector
Tom MachtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,018
Other Revenue
$0
Change in Net Assets
$13,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$895--$895
Fees for Service Investment Mgmnt Fees$193--$193
Total Functional Expenses$1,088$0$0$1,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carl walker and ruth walker, tom macht and ann cathcart, all directors of the foundation, are related by marriage as husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board discusses the topic of compensation at the annual meetings.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Learning Foundation Inc
EIN
31-1655145
Phone
9705242706
Address
2280 SPRING CREEK RD, GYPSUM, CO 81637

Signing Officer

Name
Ann Cathcart
Title
President
Phone
9705242706
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Cathcart
Formed
1999
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Green & Bridges Llp
Address
232 THIRD AVENUE, CARNEGIE, PA 15106
Preparer
Christopher S Green
Phone
4122763100
Raw XML Appendix307 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS FOR CHILDREN WITH LEARNING DISABILITIES TO FURTHER THEIR EDUCATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MACHT
IRS990/BooksInCareOfDetail/PhoneNum09704712370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02280 SPRING CREEK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GYPSUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081637
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03508
IRS990/CashNonInterestBearingGrp/EOYAmt05612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015018
IRS990/CYOtherExpensesAmt01088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013930
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST QUALIFIED CHILDREN WITH EDUCATIONAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01088
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0895
IRS990/FeesForServicesAccountingGrp/TotalAmt0895
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0193
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MACHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN CATHCART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0277727
IRS990/GrossReceiptsAmt0286431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0247826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0271413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST QUALIFIED CHILDREN WITH EDUCATIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239508
IRS990/NetAssetsOrFundBalancesEOYAmt0253438
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253438
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN CATHCART
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032353
IRS990/PYInvestmentIncomeAmt013562
IRS990/PYOtherExpensesAmt01156
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013930
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060051
IRS990ScheduleA/InvestmentIncomeCYPct00.94380
IRS990ScheduleA/InvestmentIncomePYPct00.91680
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.05620
IRS990ScheduleA/PublicSupportPY509Pct00.08320
IRS990ScheduleA/PublicSupportTotal509Amt03575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/Total509Grp/TotalAmt03575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063626
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL WALKER AND RUTH WALKER, TOM MACHT AND ANN CATHCART, ALL DIRECTORS OF THE FOUNDATION, ARE RELATED BY MARRIAGE AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCUSSES THE TOPIC OF COMPENSATION AT THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239508
IRS990/TotalAssetsEOYAmt0253438
IRS990/TotalAssetsGrp/BOYAmt0239508
IRS990/TotalAssetsGrp/EOYAmt0253438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088
IRS990/TotalFunctionalExpensesGrp/TotalAmt01088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01088
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02280 SPRING CREEK RD
IRS990/USAddress/CityNm0GYPSUM
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081637
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN CATHCART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09705242706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0311655145
ReturnHeader/Filer/PhoneNum09705242706
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 SPRING CREEK RD
ReturnHeader/Filer/USAddress/CityNm0GYPSUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251840054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN & BRIDGES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARNEGIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015106
ReturnHeader/PreparerPersonGrp/PhoneNum04122763100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-14T13:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHCART
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,438
Liabilities
$0
Net assets
$253,438
Revenue
$15,018
Expenses
$1,088
Net income
$13,930
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
2020Detailed filing. Detailed filing data is available for this year.$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