Civic Intelligence

The Learningworks Foundation Inc

990PF • Fiscal year 2014 • EIN 46-3348792

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

Organization Profile
5644 Tavilla CircleRoom/Suite 201Naples, FL 34110

(239) 431-5788

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1689%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$578

Up $478 (+478%) from 2013

Net Assets

Up

$578

Up $478 (+478%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$1,789

Up $1,689 (+1689%) from 2013

Expenses

Up

$1,311

Up $1,311 from 2013

Net Income

Up

$478

Up $378 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600$400$200$0Assets 2013: $100Liabilities 2013: $0Net Assets 2013: $1002013Assets 2014: $578Liabilities 2014: $0Net Assets 2014: $5782014Assets 2015: $317Liabilities 2015: $0Net Assets 2015: $3172015Assets 2016: $17Liabilities 2016: $0Net Assets 2016: $172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$578
Liabilities$0
Net Assets$578
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $100Expenses 2013: $0Net Income 2013: $1002013Revenue 2014: $1,789Expenses 2014: $1,311Net Income 2014: $4782014Revenue 2015: $0Expenses 2015: $261Net Income 2015: -$2612015Revenue 2016: $61Expenses 2016: $361Net Income 2016: -$3002016Revenue 2017: $2,859Expenses 2017: $2,876Net Income 2017: -$172017

Highlighted filing

2014

Revenue$1,789
Expenses$1,311
Net Income$478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H MICHAEL MOGILExecutive Di-$0--
MARGE LERNERDirector-$0--
TERRY GLADSTONEDirector-$0--
CHERYL EARLDirector-$0--
MICHELLE D'AGOSTINODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learningworks Foundation Inc
EIN
46-3348792
Phone
2394315788
Address
5644 TAVILLA CIRCLE, ROOM/SUITE 201, NAPLES, FL 34110

Signing Officer

Name
H Michael Mogil
Title
Executive Director
Phone
2394315788
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Briers CPA Pa
Address
3301 BONITA BEACH RD, BONITA SPRINGS, FL 34134-7832
Preparer
Alexander P Camejo CPA
Phone
2393908882
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H MICHAEL MOGIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGE LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERRY GLADSTONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRANT WRITING
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01789
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATIONAL SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01789
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MICHAEL MOGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02394315788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNINGWORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0463348792
ReturnHeader/Filer/PhoneNum02394315788
ReturnHeader/Filer/USAddress/AddressLine1Txt05644 TAVILLA CIRCLE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 201
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260632448
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 BONITA BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONITA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341347832
ReturnHeader/PreparerPersonGrp/PhoneNum02393908882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER P CAMEJO CPA
ReturnHeader/ReturnTs02015-09-01T10:41:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$578
Liabilities
$0
Net assets
$578
Revenue
$1,789
Expenses
$1,311
Net income
$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$2,859$2,876$17
2016Detailed filing. Detailed filing data is available for this year.$17$0$17$61$361$300
2015Detailed filing. Detailed filing data is available for this year.$317$0$317$0$261$261
2014Detailed filing. Detailed filing data is available for this year.$578$0$578$1,789$1,311$478
2013Detailed filing. Detailed filing data is available for this year.$100$0$100$100$0$100