Civic Intelligence

Learning Pathways Foundation Inc.

990PF • Fiscal year 2016 • EIN 52-1601909

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profile
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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.33x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-67%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$4,932,161

Down $63,763 (-1.3%) from 2015

Net Assets

Down

$4,869,161

Down $126,763 (-2.5%) from 2015

Liabilities

Up

$63,000

Up $63,000 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$188,750

Down $116,230 (-38%) from 2015

Expenses

Up

$315,513

Up $15,194 (+5.1%) from 2015

Net Income

Down

-$126,763

Down $131,424 (-2820%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$4,932,161
Liabilities$63,000
Net Assets$4,869,161
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$188,750
Expenses$315,513
Net Income-$126,763
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2017-04-19
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 Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0221000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0243183
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243183
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt072330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08699
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0315513
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt072330
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065529
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065529
TaxesSchedule/TaxesDetail/Amt0934
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0934
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0934
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103447110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A53F171C8B96F947A8F2B382F32D6319E149AC5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A53F171C8B96F947A8F2B382F32D6319E149AC5B
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/PreparationDt02017-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOFFMAN CPA
ReturnHeader/ReturnTs02017-04-19T11:47:35+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,161
Liabilities
$63,000
Net assets
$4,869,161
Revenue
$188,750
Expenses
$315,513
Net income
-$126,763
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