Civic Intelligence

The Learningworks Foundation Inc

990PF • Fiscal year 2016 • EIN 46-3348792

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-492%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17

Down $300 (-95%) from 2015

Net Assets

Down

$17

Down $300 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$61

Up $61 from 2015

Expenses

Up

$361

Up $100 (+38%) from 2015

Net Income

Down

-$300

Down $39 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$17
Liabilities$0
Net Assets$17
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$61
Expenses$361
Net Income-$300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
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
2017-03-09

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
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA G LEVINE
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/AppliedToCurrentYearAmt02
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H MICHAEL MOGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02395912468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
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/PreparationDt02017-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER P CAMEJO CPA
ReturnHeader/ReturnTs02017-03-09T14:48:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17
Liabilities
$0
Net assets
$17
Revenue
$61
Expenses
$361
Net income
-$300
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