Civic Intelligence

The Learning Foundation Inc

990EZ • Fiscal year 2017 • EIN 47-3121469

Jul 01, 2016 to Jun 30, 2017

Pinehurst, GA
Siviq Scores

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

Liabilities / Assets

100th percentile

45.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,768

Down $1,370 (-33%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$125,000

Up $67,500 (+117%) from 2016

Revenue

Down

$43,705

Down $19,147 (-30%) from 2016

Expenses

Down

$112,575

Down $3,670 (-3.2%) from 2016

Net Income

Down

-$68,870

Down $15,477 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2016: $4,138Liabilities 2016: $57,5002016Assets 2017: $2,768Liabilities 2017: $125,0002017Assets 2018: $71Liabilities 2018: $207,4002018Assets 2019: $13,517Liabilities 2019: $285,4002019Assets 2020: $4,195Liabilities 2020: $341,4002020Assets 2021: $1,790Liabilities 2021: $387,400Net Assets 2021: -$385,6102021Assets 2022: $17,952Liabilities 2022: $406,150Net Assets 2022: -$388,1982022Assets 2023: $5,431Liabilities 2023: $425,970Net Assets 2023: -$420,5392023Assets 2024: $5,841Liabilities 2024: $244,720Net Assets 2024: -$238,8792024Assets 2025: $3,009Liabilities 2025: $131,116Net Assets 2025: -$128,1072025

Highlighted filing

2017

Assets$2,768
Liabilities$125,000
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $62,852Expenses 2016: $116,245Net Income 2016: -$53,3932016Revenue 2017: $43,705Expenses 2017: $112,575Net Income 2017: -$68,8702017Revenue 2018: $27,898Expenses 2018: $112,995Net Income 2018: -$85,0972018Revenue 2019: $28,396Expenses 2019: $92,950Net Income 2019: -$64,5542019Revenue 2020: $27,896Expenses 2020: $93,219Net Income 2020: -$65,3232020Revenue 2021: $60,871Expenses 2021: $109,276Net Income 2021: -$48,4052021Revenue 2022: $150,579Expenses 2022: $153,168Net Income 2022: -$2,5892022Revenue 2023: $87,721Expenses 2023: $120,063Net Income 2023: -$32,3422023Revenue 2024: $390,629Expenses 2024: $208,969Net Income 2024: $181,6602024Revenue 2025: $582,031Expenses 2025: $471,259Net Income 2025: $110,7722025

Highlighted filing

2017

Revenue$43,705
Expenses$112,575
Net Income-$68,870
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings