Civic Intelligence

The Learning Fund Foundation

990EZ • Fiscal year 2011 • EIN 36-4068477

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

2201 Apple Hill Lane60089
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

94th percentile

58%

Higher net margin than 94% 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

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Up

$37,177

Up $12,277 (+49%) from 2010

Net Assets

Up

$37,177

Up $12,277 (+49%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$21,238

Down $37,867 (-64%) from 2010

Expenses

Down

$8,961

Down $66,347 (-88%) from 2010

Net Income

Up

$12,277

Up $28,480 (+176%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,900Liabilities 2010: $0Net Assets 2010: $24,9002010Assets 2011: $37,177Liabilities 2011: $0Net Assets 2011: $37,1772011

Highlighted filing

2011

Assets$37,177
Liabilities$0
Net Assets$37,177

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $59,105Expenses 2010: $75,308Net Income 2010: -$16,2032010Revenue 2011: $21,238Expenses 2011: $8,961Net Income 2011: $12,2772011

Highlighted filing

2011

Revenue$21,238
Expenses$8,961
Net Income$12,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4068477
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024900
IRS990EZ/CashSavingsAndInvestments/EOY037177
IRS990EZ/ContributionsGiftsGrantsEtc012390
IRS990EZ/CostOfGoodsSold08648
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear012277
IRS990EZ/FeesAndOthPymtToIndContractors0870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0674
IRS990EZ/GrantsAndSimilarAmountsPaid04553
IRS990EZ/GroProfitLossSalesOfInventory09210
IRS990EZ/GrossReceipts031083
IRS990EZ/GrossSalesOfInventory017858
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0161
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024900
IRS990EZ/NetAssetsOrFundBalancesBOY024900
IRS990EZ/NetAssetsOrFundBalances/EOY037177
IRS990EZ/NetAssetsOrFundBalancesEOY037177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1092 LINCOLNSHIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132 PORTSHIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122201 APPLE HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1344 WILTSHIRE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINCOLNSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINCOLNSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUFFALO GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LINCOLNSHIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAPHNE DICKENS-KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTA HANCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON CAPRARIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARA KIRTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03283
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL SUPPORT OF SCHOOL DISTRICT 103
IRS990EZ/PrintingPublicationsPostage0255
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO ELEMENTARY SCHOOLS IN DISTRICT 103 TO FUND HEALTH AND FITNESS CENTER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLEGE SCHOLARSHIP TO ONE FORMER DISTRICT 103 STUDENT WHO PLANS TO WORK IN THE FIELD OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03553
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01197
IRS990EZ/SpecialEventsNetIncomeLoss0-523
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102201 APPLE HILL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO GROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060089
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON CAPRARIELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474781539
IRS990EZ/TotalAssets/BOY024900
IRS990EZ/TotalAssets/EOY037177
IRS990EZ/TotalExpenses08961
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue021238
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030922
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0101520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110113
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110618
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06496
IRS990ScheduleA/GrossInvestmentIncome509/Total08281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0161
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06496
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08281
IRS990ScheduleA/InvestmentIncomePercentage00.01810
IRS990ScheduleA/PriorYearSupportPercentage00.97180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98190
IRS990ScheduleA/PublicSupportTotal5090450017
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101520
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years096844
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110618
IRS990ScheduleA/Total509/Total0450017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031083
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years097493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117114
IRS990ScheduleA/TotalSupportTotal/Total0458298
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANT DISBURSEMENTS GRANTEE VARIOUS GRANTEES AMOUNT 4553
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK CHARGE 19 MERCHANT FEES 31 INSURANCE 2121 WEBSITE 150 LICENSES 25 ADVERTISING 265 STORAGE 583 OFFICE EXPENSE 89
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364068477
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL DISTRICT 103 LEARNING FUND FOUNDA
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine102201 APPLE HILL LANE
ReturnHeader/Filer/USAddress/City0BUFFALO GROVE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060089
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0RON CAPRARIELLO
ReturnHeader/Officer/Phone08474781539
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUDOLPH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101870 W WINCHESTER RD STE 113
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIBERTYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060048
ReturnHeader/Preparer/Name0CHRIS RUDOLPH CPA
ReturnHeader/Preparer/Phone08473621050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T09:06:44-05:00

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Filings