Civic Intelligence

Accelerated Learning Foundation

990PF • Fiscal year 2014 • EIN 38-3423350

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
118 N CourtFairfield, IA 52556

(641) 472-6655

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

2.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-469%

Higher net margin than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$74,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 113.0% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$987,992

Down $321,820 (-25%) from 2013

Net Assets

Down

$798,660

Down $307,195 (-28%) from 2013

Liabilities

Down

$189,332

Down $14,625 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$65,501

Up $53,000 (+424%) from 2013

Expenses

Up

$372,696

Up $130,510 (+54%) from 2013

Net Income

Down

-$307,195

Down $77,510 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,643,698Liabilities 2011: $223,3712011Assets 2012: $1,549,407Liabilities 2012: $213,8672012Assets 2013: $1,309,812Liabilities 2013: $203,957Net Assets 2013: $1,105,8552013Assets 2014: $987,992Liabilities 2014: $189,332Net Assets 2014: $798,6602014Assets 2015: $836,961Liabilities 2015: $251,239Net Assets 2015: $585,7222015Assets 2016: $669,642Liabilities 2016: $253,167Net Assets 2016: $416,4752016Assets 2017: $593,685Liabilities 2017: $227,990Net Assets 2017: $365,6952017Assets 2018: $625,862Liabilities 2018: $201,594Net Assets 2018: $424,2682018Assets 2019: $1,330,350Liabilities 2019: $655,114Net Assets 2019: $675,2362019Assets 2020: $1,370,782Liabilities 2020: $760,009Net Assets 2020: $610,7732020Assets 2021: $1,307,368Liabilities 2021: $725,095Net Assets 2021: $582,2732021Assets 2022: $1,221,187Liabilities 2022: $649,091Net Assets 2022: $572,0962022Assets 2023: $1,172,555Liabilities 2023: $597,050Net Assets 2023: $575,5052023Assets 2024: $1,161,356Liabilities 2024: $551,184Net Assets 2024: $610,1722024

Highlighted filing

2014

Assets$987,992
Liabilities$189,332
Net Assets$798,660
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $242,759Expenses 2011: $88,950Net Income 2011: $153,8092011Revenue 2012: $261,993Expenses 2012: $390,502Net Income 2012: -$128,5092012Revenue 2013: $12,501Expenses 2013: $242,186Net Income 2013: -$229,6852013Revenue 2014: $65,501Expenses 2014: $372,696Net Income 2014: -$307,1952014Revenue 2015: $179,276Expenses 2015: $392,214Net Income 2015: -$212,9382015Revenue 2016: $230,242Expenses 2016: $399,489Net Income 2016: -$169,2472016Revenue 2017: $220,704Expenses 2017: $271,484Net Income 2017: -$50,7802017Revenue 2018: $314,899Expenses 2018: $256,326Net Income 2018: $58,5732018Revenue 2019: $505,724Expenses 2019: $254,756Net Income 2019: $250,9682019Revenue 2020: $196,297Expenses 2020: $255,552Net Income 2020: -$59,2552020Revenue 2021: $228,170Expenses 2021: $256,670Net Income 2021: -$28,5002021Revenue 2022: $224,071Expenses 2022: $236,006Net Income 2022: -$11,9352022Revenue 2023: $214,836Expenses 2023: $213,334Net Income 2023: $1,5022023Revenue 2024: $205,295Expenses 2024: $172,832Net Income 2024: $32,4632024

Highlighted filing

2014

Revenue$65,501
Expenses$372,696
Net Income-$307,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAYMAN G ALLENPresidentFT$74,000-$74,000
Gail CrottaDirectorFT$44,000-$44,000
LAYMAN E ALLENTreasurerPT$0--
Leslie OlsenDirector-$0--
Newell AllenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Accelerated Learning Foundation
EIN
38-3423350
Address
118 N Court, FAIRFIELD, IA 52556

Signing Officer

Name
Layman G Allen
Title
President
Phone
6419192466
Signed
2015-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Fairfield Accounting Services Inc
Address
PO BOX 337, FAIRFIELD, IA 52556
Preparer
Nancy Incorvia
Phone
6414726655
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14317
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151285
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18275
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20211
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29160
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3088
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3117
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WEBSITE COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Rental Building 116-118 N Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Land 116-118 N Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Air Conditioner Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Improvements Materials
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Improvements Labor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Improvements Materials
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Telephone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Phones
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Insulation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Video Camera
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Water Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33St Marys Buildings
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34St Marys Land
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Computer Equipment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0310
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchase
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0Benny Waggoner
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-55
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0173215
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt114800
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0St Marys Building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1St Marys Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0173215
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt114800
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0173215
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt114800
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt044
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt017296
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt039182
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt035
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-670
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016705
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt039182
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055887
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03996
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01332
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05328
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt017351
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt015749
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0102252
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0118000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt015996
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt06125
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0591
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt044
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-307195
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt039182
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt039182
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt08944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt08944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt08944
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt055178
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0761233

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,992
Liabilities
$189,332
Net assets
$798,660
Revenue
$65,501
Expenses
$372,696
Net income
-$307,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$0.21$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.76$0.61$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$0.51$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.31$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.18$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.07$0.37$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.01$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$1.55$0.21$0.26$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$0.22$0.24$0.09$0.15