Civic Intelligence

Learning Pathways Foundation Inc.

990PF • Fiscal year 2015 • EIN 52-1601909

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

PO Box 6097Lutherville, MD 21093

(410) 344-7110

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,995,924

Up $4,661 (+0.1%) from 2014

Net Assets

Up

$4,995,924

Up $4,661 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$304,980

Down $3,401,046 (-92%) from 2014

Expenses

Up

$300,319

Up $178,981 (+148%) from 2014

Net Income

Down

$4,661

Down $3,580,027 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $820,122Liabilities 2011: $0Net Assets 2011: $820,1222011Assets 2012: $1,433,587Liabilities 2012: $02012Assets 2013: $1,406,575Liabilities 2013: $0Net Assets 2013: $1,406,5752013Assets 2014: $4,991,263Liabilities 2014: $0Net Assets 2014: $4,991,2632014Assets 2015: $4,995,924Liabilities 2015: $0Net Assets 2015: $4,995,9242015Assets 2016: $4,932,161Liabilities 2016: $63,000Net Assets 2016: $4,869,1612016Assets 2017: $11,618,166Liabilities 2017: $0Net Assets 2017: $11,618,1662017Assets 2018: $11,347,599Liabilities 2018: $0Net Assets 2018: $11,347,5992018Assets 2019: $11,157,961Liabilities 2019: $0Net Assets 2019: $11,157,9612019Assets 2020: $11,150,683Liabilities 2020: $0Net Assets 2020: $11,150,6832020Assets 2021: $10,915,226Liabilities 2021: $0Net Assets 2021: $10,915,2262021Assets 2022: $10,352,830Liabilities 2022: $0Net Assets 2022: $10,352,8302022Assets 2023: $9,011,472Liabilities 2023: $0Net Assets 2023: $9,011,4722023Assets 2024: $9,823,561Liabilities 2024: $0Net Assets 2024: $9,823,5612024

Highlighted filing

2015

Assets$4,995,924
Liabilities$0
Net Assets$4,995,924

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $37,8672011Revenue 2012: $691,016Expenses 2012: $77,550Net Income 2012: $613,4662012Revenue 2013: $69,695Expenses 2013: $96,707Net Income 2013: -$27,0122013Revenue 2014: $3,706,026Expenses 2014: $121,338Net Income 2014: $3,584,6882014Revenue 2015: $304,980Expenses 2015: $300,319Net Income 2015: $4,6612015Revenue 2016: $188,750Expenses 2016: $315,513Net Income 2016: -$126,7632016Revenue 2017: $7,007,844Expenses 2017: $258,839Net Income 2017: $6,749,0052017Revenue 2018: $457,716Expenses 2018: $728,283Net Income 2018: -$270,5672018Revenue 2019: $517,467Expenses 2019: $707,105Net Income 2019: -$189,6382019Revenue 2020: $695,406Expenses 2020: $702,684Net Income 2020: -$7,2782020Revenue 2021: $497,102Expenses 2021: $732,559Net Income 2021: -$235,4572021Revenue 2022: $168,693Expenses 2022: $731,089Net Income 2022: -$562,3962022Revenue 2023: -$662,588Expenses 2023: $678,770Net Income 2023: -$1,341,3582023Revenue 2024: $1,378,053Expenses 2024: $565,964Net Income 2024: $812,0892024

Highlighted filing

2015

Revenue$304,980
Expenses$300,319
Net Income$4,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Learning Pathways Foundation Inc
EIN
52-1601909
Phone
4103447110
Address
PO BOX 6097, LUTHERVILLE, MD 21093

Signing Officer

Name
Richard Hoffman
Title
President
Phone
4103447110
Signed
2016-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Hoffman CPA LLC
Address
901 DULANEY VALLEY RD STE 610, TOWSON, MD 21204-2685
Preparer
Richard Hoffman CPA
Phone
4103447110
Raw XML Appendix286 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243557
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083590
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08699
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300319
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056762
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083590
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026828
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01033
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01033
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01033
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt057608
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt057608
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt268
TaxesSchedule/TaxesDetail/Amt080
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt080
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt080
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103447110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING PATHWAYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0521601909
ReturnHeader/Filer/PhoneNum04103447110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6097
ReturnHeader/Filer/USAddress/CityNm0LUTHERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522317286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD M HOFFMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 DULANEY VALLEY RD STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212042685
ReturnHeader/PreparerPersonGrp/PhoneNum04103447110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOFFMAN CPA
ReturnHeader/ReturnTs02016-02-22T08:16:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$1.38$0.57$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$0.66$0.68$1.34
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.17$0.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.50$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.70$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.52$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.46$0.73$0.27
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$7.01$0.26$6.75
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$3.71$0.12$3.58
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$0.69$0.08$0.61
2011Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04