Civic Intelligence

The Learning Foundation Inc

990EZ • Fiscal year 2022 • EIN 47-3121469

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 17, 2022

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

99th percentile

22.62x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.70x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,814

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

903%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

147%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,952

Up $16,162 (+903%) from 2021

Net Assets

Down

-$388,198

Down $2,588 (-0.7%) from 2021

Liabilities

Up

$406,150

Up $18,750 (+4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin37th percentile

Revenue

Up

$150,579

Up $89,708 (+147%) from 2021

Expenses

Up

$153,168

Up $43,892 (+40%) from 2021

Net Income

Up

-$2,589

Up $45,816 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$17,952
Liabilities$406,150
Net Assets-$388,198
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$150,579
Expenses$153,168
Net Income-$2,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$150,579
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 6/30/2022 RANGED FROM ELEMENTARY THROUGH HIGH SCHOOL-$153,168
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN C PEAVYDirector/PreFT$37,814-$37,814
JOHN SHANNON AKIN IIIDirector/Tre-$0--
ADAM HORNEDirector-$0--
ELIZABETH EUGENIA BOXDirector-$0--
CHRISTINA WOODSDirector-$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
2022-10-17
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 educational scholarship 41,568 total 41,568”

Form 990-ez, Part II, Line 26

“Loan payable - fullington acadeamy 387,400 406,150”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA YOUNGBLOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02296453383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 CYPRESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017952
IRS990EZ/GrossReceiptsAmt0150579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-385609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-388198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-385609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-388198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037814
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/PersonNm2ADAM HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH EUGENIA BOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt028905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE, TRAIN, TUTOR AND ASSIST STUDENTS WITH LEARNING DIABILITIES IN AND AROUND CENTRAL GEORGIA. STUDENTS ASSISTED DURING FYE 6/30/2022 RANGED FROM ELEMENTARY THROUGH HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0109220
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0387400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0406150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153168
IRS990EZ/TotalProgramServiceExpensesAmt0153168
IRS990EZ/TotalRevenueAmt0150579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027898
IRS990ScheduleA/Total509Grp/TotalAmt0295640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295640
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 EDUCATIONAL SCHOLARSHIP 41,568 TOTAL 41,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN PAYABLE - FULLINGTON ACADEAMY 387,400 406,150
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/SignatureDt02022-10-17
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELINA L EASOM
ReturnHeader/ReturnTs02022-10-17T14:47:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEAVY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,952
Liabilities
$406,150
Net assets
-$388,198
Revenue
$150,579
Expenses
$153,168
Net income
-$2,589
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