Civic Intelligence

Learning Technology Institute

990 • Fiscal year 2013 • EIN 51-0176789

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilewww.lti.org

View Organization Page

50 Culpeper Street20186-3207

(540) 347-0055

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-141%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$384,193

Flat from 2013

Net Assets

Flat

$377,666

Flat from 2013

Liabilities

Flat

$6,527

Flat from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Flat

$174,882

Flat from 2013

Expenses

Flat

$421,290

Flat from 2013

Net Income

Flat

-$246,408

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2011: $821,441Liabilities 2011: $7,215Net Assets 2011: $814,2262011Assets 2012: $630,764Liabilities 2012: $6,690Net Assets 2012: $624,0742012Assets 2013: $384,193Liabilities 2013: $6,527Net Assets 2013: $377,6662013Assets 2013: $384,193Liabilities 2013: $6,527Net Assets 2013: $377,6662013Assets 2014: $174,905Liabilities 2014: $2,587Net Assets 2014: $172,3182014Assets 2015: $69,925Liabilities 2015: $1,937Net Assets 2015: $67,9882015Assets 2018: $4,398Net Assets 2018: $4,3982018

Highlighted filing

2013

Assets$384,193
Liabilities$6,527
Net Assets$377,666
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $454,0702011Revenue 2012: $238,534Expenses 2012: $428,686Net Income 2012: -$190,1522012Revenue 2013: $174,882Expenses 2013: $421,290Net Income 2013: -$246,4082013Revenue 2013: $174,882Expenses 2013: $421,290Net Income 2013: -$246,4082013Revenue 2014: $197,883Expenses 2014: $403,231Net Income 2014: -$205,3482014Revenue 2015: $48,662Expenses 2015: $152,992Net Income 2015: -$104,3302015Revenue 2018: $61,039Expenses 2018: $57,813Net Income 2018: $3,2262018

Highlighted filing

2013

Revenue$174,882
Expenses$421,290
Net Income-$246,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$174,882
Mission and Program Overview

Mission

Instructional use of technology based systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$620,966$381,589▼ $239,377
Rtn Earn Endowment Incm Other Fnds$624,074$377,666▼ $246,408
Cash and Non-Interest-Bearing Accounts$9,798$2,604▼ $7,194
Total Assets$630,764$384,193▼ $246,571
Liabilities
Accounts Payable and Accrued Expenses$6,690$6,527▼ $163
Total Liabilities$6,690$6,527▼ $163
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,074$377,666▼ $246,408
Total Liabilities and Net Assets / Fund Balance$630,764$384,193▼ $246,571
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Harriet M FoxPresident$51,750$51,750

Board Members and Trustees

NameTitle
John G Fox IiChairman
Laura G FoxS-t
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,665
Investment Income
$1,217
Other Revenue
$0
Change in Net Assets
$-246,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,172
Salaries, Compensation, and Employee Benefits$152,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$104,670$0$0$104,670
Other Salaries and Wages$83,618$0$0$83,618
Other Expenses$80,400$0$0$80,400
Current Officers, Directors, Trustees, and Key Employees$51,750$0$0$51,750
Office Expenses$32,420$5,025$0$37,445
Occupancy$33,013$0$0$33,013
Other Employee Benefits$10,155$0$0$10,155
Travel$8,032$164$0$8,196
Payroll Taxes$6,595$0$0$6,595
Insurance$3,561$629$0$4,190
Fees for Services Accounting$825$0$0$825
Advertising$433$0$0$433
Total Functional Expenses$415,472$5,818$0$421,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-0176789
Phone
5403470055

Signing Officer

Name
John G Fox Ii
Title
Chairman
Phone
5403470055
Signed
2014-05-09

Organization Details

Principal Officer
John G Fox Ii
Formed
1975
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Preparer
Debra K Godfrey
Phone
5403474124
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“PARENT, SIBLING”

Pt VI, Line 11B

“OFFICER PERUSES RETURN”

Pt VI, Line 19

“N/A”

Raw XML Appendix397 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER PERUSES RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630764
IRS990/TotalAssetsEOYAmt0384193
IRS990/TotalAssetsGrp/BOYAmt0630764
IRS990/TotalAssetsGrp/EOYAmt0384193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06690
IRS990/TotalLiabilitiesEOYAmt06527
IRS990/TotalLiabilitiesGrp/BOYAmt06690
IRS990/TotalLiabilitiesGrp/EOYAmt06527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377666
IRS990/TotalOtherCompensationAmt051750
IRS990/TotalProgramServiceExpensesAmt0415472
IRS990/TotalProgramServiceRevenueAmt0173665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174882
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384193
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0164
IRS990/TravelGrp/ProgramServicesAmt08032
IRS990/TravelGrp/TotalAmt08196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1050 CULPEPER ST
IRS990/USAddress/City0WARRENTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020186
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lti.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G FOX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403470055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING TECHNOLOGY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0510176789
ReturnHeader/Filer/PhoneNum05403470055
ReturnHeader/Filer/USAddress/AddressLine1050 CULPEPER STREET
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201863207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBRA K GODFREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201880545
ReturnHeader/PreparerPersonGrp/PhoneNum05403474124
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K GODFREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T09:57:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,193
Liabilities
$6,527
Net assets
$377,666
Revenue
$174,882
Expenses
$421,290
Net income
-$246,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.49$1.53$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.98$4.03$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.78$1.75$4.21$2.46
2013Summary only. Only limited summary data is available for this year.$3.84$0.07$3.78$1.75$4.21$2.46
2012Summary only. Only limited summary data is available for this year.$6.31$0.07$6.24$2.39$4.29$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.07$8.14$4.54