Civic Intelligence

The Learningworks Foundation Inc

990PF • Fiscal year 2015 • EIN 46-3348792

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization Profile
5644 Tavilla Circle 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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$317

Down $261 (-45%) from 2014

Net Assets

Down

$317

Down $261 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,789 (-100%) from 2014

Expenses

Down

$261

Down $1,050 (-80%) from 2014

Net Income

Down

-$261

Down $739 (-155%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$317
Liabilities$0
Net Assets$317
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$261
Net Income-$261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H MICHAEL MOGILExecutive Di-$0--
MARGE LERNERDirector-$0--
TERRY GLADSTONEDirector-$0--
CHERYL EARLDirector-$0--
MICHELLE D'AGOSTINODirector-$0--
BARBARA G LEVINECFO-$0--
GREG BLUMBERGDirector-$0--
PHYLLIS MARCUCCIODirector-$0--
ELAINE GLADSTONEDirector-$0--
ALLAN EUSTISDirector-$0--
ALEXANDER CAMEJODirector-$0--
ROBERT JOHNSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
H Michael Mogil
Title
Executive Director
Phone
2395912468
Signed
2016-05-20
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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05644 TAVILLA CIRCLE 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02395912468
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H MICHAEL MOGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02395912468
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNINGWORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0463348792
ReturnHeader/Filer/PhoneNum02394315788
ReturnHeader/Filer/USAddress/AddressLine1Txt05644 TAVILLA CIRCLE 201
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260632448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIERS CPA PA
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/PreparationDt02016-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER P CAMEJO CPA
ReturnHeader/ReturnTs02016-05-20T12:29:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317
Liabilities
$0
Net assets
$317
Revenue
$0
Expenses
$261
Net income
-$261
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