Civic Intelligence

The Learning Foundation Inc

990EZ • Fiscal year 2021 • EIN 47-3121469

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
314 Cypress AvePinehurst, GA 31070

(229) 645-3383

Siviq Scores

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

Liabilities / Assets

100th percentile

216.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

6.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,704

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,790

Down $2,405 (-57%) from 2020

Net Assets

-$385,610

No earlier filing loaded for comparison.

Liabilities

Up

$387,400

Up $46,000 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$60,871

Up $32,975 (+118%) from 2020

Expenses

Up

$109,276

Up $16,057 (+17%) from 2020

Net Income

Up

-$48,405

Up $16,918 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$1,790
Liabilities$387,400
Net Assets-$385,610
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$60,871
Expenses$109,276
Net Income-$48,405
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$60,871
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
EDUCATE, TRAIN, TUTOR AND ASSIST STUDENTS WITH LEARNING DIABILITIES IN AND AROUND CENTRAL GEORGIA. STUDENTS ASSISTED DURING FYE 6/30/2021 RANGED FROM ELEMENTARY THROUGH HIGH SCHOOL-$109,276
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN C PEAVYDirector/Pre-$36,704-$36,704
JOHN SHANNON AKIN IIIDirector/Tre-$0--
RAY YOUNG CLEMONSDirector/Sec-$0--
ELIZABETH EUGENIA BOXDirector-$0--
HERBERT EUGENE RONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Foundation Inc
EIN
47-3121469
Phone
2296453383
Address
314 CYPRESS AVE, PINEHURST, GA 31070

Signing Officer

Name
Jan C Peavy
Title
Director/president
Phone
2296453383
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Easom & Easom Pc
Address
120 E UNION ST, VIENNA, GA 31092
Preparer
Marcelina L Easom
Phone
2292684795
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 educational scholarship 16,000 total 16,200”

Form 990-ez, Part II, Line 26

“Loan payable - fullington acadeamy 341,400 387,400”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAN C PEAVY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN SHANNON AKIN III
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAY YOUNG CLEMONS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ELIZABETH EUGENIA BOX
CompensationExplanation/CompensationExplanationGrp/PersonNm4HERBERT EUGENE RONEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02296453383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 CYPRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047826
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01790
IRS990EZ/GrossReceiptsAmt060871
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-337205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-385610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-337205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-385610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN C PEAVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHANNON AKIN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY YOUNG CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH EUGENIA BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HERBERT EUGENE RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramServiceRevenueAmt013045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, TRAIN, TUTOR AND ASSIST STUDENTS WITH LEARNING DIABILITIES IN AND AROUND CENTRAL GEORGIA. STUDENTS ASSISTED DURING FYE 6/30/2021 RANGED FROM ELEMENTARY THROUGH HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091785
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0341400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0387400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109276
IRS990EZ/TotalProgramServiceExpensesAmt0109276
IRS990EZ/TotalRevenueAmt060871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188766
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043705
IRS990ScheduleA/Total509Grp/TotalAmt0188766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 200 EDUCATIONAL SCHOLARSHIP 16,000 TOTAL 16,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE - FULLINGTON ACADEAMY 341,400 387,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN C PEAVY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02296453383
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0473121469
ReturnHeader/Filer/PhoneNum02296453383
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CYPRESS AVE
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464473957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASOM & EASOM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031092
ReturnHeader/PreparerPersonGrp/PhoneNum02292684795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELINA L EASOM
ReturnHeader/ReturnTs02021-11-08T09:50:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAVY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790
Liabilities
$387,400
Net assets
-$385,610
Revenue
$60,871
Expenses
$109,276
Net income
-$48,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.31$1.28$5.82$4.71$1.11
2024Detailed filing. Detailed filing data is available for this year.$0.06$2.45$2.39$3.91$2.09$1.82
2023Detailed filing. Detailed filing data is available for this year.$0.05$4.26$4.21$0.88$1.20$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.18$4.06$3.88$1.51$1.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$3.87$3.86$0.61$1.09$0.48
2020Summary only. Only limited summary data is available for this year.$0.04$3.41$0.28$0.93$0.65
2019Summary only. Only limited summary data is available for this year.$0.14$2.85$0.28$0.93$0.65
2018Summary only. Only limited summary data is available for this year.$0.00$2.07$0.28$1.13$0.85
2017Summary only. Only limited summary data is available for this year.$0.03$1.25$0.44$1.13$0.69
2016Summary only. Only limited summary data is available for this year.$0.04$0.58$0.63$1.16$0.53