Civic Intelligence

Learning Technology Institute

990 • Fiscal year 2014 • EIN 51-0176789

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.lti.org

View Organization Page

50 Culpeper StreetWarrenton, VA 20186-3207

(540) 347-0055

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$174,905

Down $209,288 (-54%) from 2013

Net Assets

Down

$172,318

Down $205,348 (-54%) from 2013

Liabilities

Down

$2,587

Down $3,940 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Up

$197,883

Up $23,001 (+13%) from 2013

Expenses

Down

$403,231

Down $18,059 (-4.3%) from 2013

Net Income

Up

-$205,348

Up $41,060 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2014

Assets$174,905
Liabilities$2,587
Net Assets$172,318
Open 2014 Filing

Operations Trend

Revenue Growth66th 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 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

2014

Revenue$197,883
Expenses$403,231
Net Income-$205,348
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$197,883
Mission and Program Overview

Mission

Instructional use of technology based systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$377,666$172,318▼ $205,348
Savings and Temporary Cash Investments$381,589$162,689▼ $218,900
Cash and Non-Interest-Bearing Accounts$2,604$12,216▲ $9,612
Total Assets$384,193$174,905▼ $209,288
Liabilities
Accounts Payable and Accrued Expenses$6,527$2,587▼ $3,940
Total Liabilities$6,527$2,587▼ $3,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,666$172,318▼ $205,348
Total Liabilities and Net Assets / Fund Balance$384,193$174,905▼ $209,288
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Harriet M FoxPresident$25,875$25,875

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,876
Program Service Revenue
$120,791
Investment Income
$216
Other Revenue
$0
Change in Net Assets
$-205,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,403
Salaries, Compensation, and Employee Benefits$127,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$119,786$0$0$119,786
Other Salaries and Wages$81,174$0$0$81,174
Other Expenses$80,635$0$0$80,635
Occupancy$36,096$0$0$36,096
Office Expenses$24,728$2,409$0$27,137
Current Officers, Directors, Trustees, and Key Employees$25,875$0$0$25,875
Other Employee Benefits$14,313$0$0$14,313
Payroll Taxes$6,466$0$0$6,466
Travel$4,954$101$0$5,055
Insurance$3,586$633$0$4,219
Fees for Services Accounting$1,075$0$0$1,075
Advertising$700$0$0$700
Fees for Services Legal$700$0$0$700
Total Functional Expenses$400,088$3,143$0$403,231
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

Filer Name
Learning Technology Institute
EIN
51-0176789
Phone
5403470055
Address
50 CULPEPER STREET, WARRENTON, VA 20186-3207

Signing Officer

Name
John G Fox Ii
Title
Chairman
Phone
5403470055
Signed
2015-05-12

Organization Details

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

Preparer

Firm
Debra K Godfrey CPA
Address
PO BOX 545, WARRENTON, VA 20188-0545
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”

Pt VIII

“S a l t (52-1042005) filed final return...transferred all assets”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt3S A L T (52-1042005) FILED FINAL RETURN...TRANSFERRED ALL ASSETS
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G FOX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K GODFREY
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ReturnHeader/ReturnTs02015-05-14T09:33:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,905
Liabilities
$2,587
Net assets
$172,318
Revenue
$197,883
Expenses
$403,231
Net income
-$205,348
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
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