Civic Intelligence

Learning Technology Institute

990 • Fiscal year 2015 • EIN 51-0176789

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-214%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 140.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$69,925

Down $104,980 (-60%) from 2014

Net Assets

Down

$67,988

Down $104,330 (-61%) from 2014

Liabilities

Down

$1,937

Down $650 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Down

$48,662

Down $149,221 (-75%) from 2014

Expenses

Down

$152,992

Down $250,239 (-62%) from 2014

Net Income

Up

-$104,330

Up $101,018 (+49%) from 2014

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

2015

Assets$69,925
Liabilities$1,937
Net Assets$67,988
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$48,662
Expenses$152,992
Net Income-$104,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$48,662
Mission and Program Overview

Mission

Instructional use of technology based systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,318$67,988▼ $104,330
Savings and Temporary Cash Investments$162,689$66,720▼ $95,969
Cash and Non-Interest-Bearing Accounts$12,216$3,205▼ $9,011
Total Assets$174,905$69,925▼ $104,980
Liabilities
Accounts Payable and Accrued Expenses$2,587$1,937▼ $650
Total Liabilities$2,587$1,937▼ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,318$67,988▼ $104,330
Total Liabilities and Net Assets / Fund Balance$174,905$69,925▼ $104,980
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
John G Fox IiChairman$68,500$68,500

Board Members and Trustees

NameTitle
Harriet M FoxPresident
Laura G FoxS-t
Revenue and Support

Revenue Composition

Contributions and Grants
$39,782
Program Service Revenue
$8,833
Investment Income
$47
Other Revenue
$0
All Other Contributions
$39,782
Change in Net Assets
$-104,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,776
Other Expenses$36,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,500$0$0$68,500
Other Salaries and Wages$30,243$0$0$30,243
Occupancy$16,341$0$0$16,341
Other Employee Benefits$11,006$0$0$11,006
Office Expenses$10,504$460$0$10,964
Payroll Taxes$7,027$0$0$7,027
Insurance$4,308$0$0$4,308
Travel$3,653$0$0$3,653
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$151,582$1,410$0$152,992
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
2016-05-11

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”

Raw XML Appendix385 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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0152992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02587
IRS990/TotalLiabilitiesEOYAmt01937
IRS990/TotalLiabilitiesGrp/BOYAmt02587
IRS990/TotalLiabilitiesGrp/EOYAmt01937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067988
IRS990/TotalProgramServiceExpensesAmt0151582
IRS990/TotalProgramServiceRevenueAmt08833
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048662
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03653
IRS990/TravelGrp/TotalAmt03653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt050 CULPEPER ST
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lti.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G FOX II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403470055
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TECHNOLOGY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0510176789
ReturnHeader/Filer/PhoneNum05403470055
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CULPEPER STREET
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201863207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA K GODFREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880545
ReturnHeader/PreparerPersonGrp/PhoneNum05403474124
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA K GODFREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:49:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,925
Liabilities
$1,937
Net assets
$67,988
Revenue
$48,662
Expenses
$152,992
Net income
-$104,330
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