Civic Intelligence

Learning Pathways Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-1601909

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3613%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,618,166

Up $6,686,005 (+136%) from 2016

Net Assets

Up

$11,618,166

Up $6,749,005 (+139%) from 2016

Liabilities

Down

$0

Down $63,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin98th percentile

Revenue

Up

$7,007,844

Up $6,819,094 (+3613%) from 2016

Expenses

Down

$258,839

Down $56,674 (-18%) from 2016

Net Income

Up

$6,749,005

Up $6,875,768 (+5424%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$11,618,166
Liabilities$0
Net Assets$11,618,166
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$7,007,844
Expenses$258,839
Net Income$6,749,005
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th 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
2018-04-24
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 Appendix308 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/AddressLine1Txt33355 KESWICK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALTIMORE
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/TotalGrantOrContriPdDurYrAmt0117000
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/AppliedToCurrentYearAmt0125408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0297394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0155920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt056762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07583
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08699
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0155920
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125408
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155920
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016066
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF RICHARD CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 FIFTH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06353380
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CGD - STOCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0126138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0124099
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TRUSTEE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078840
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115000
TaxesSchedule/TaxesDetail/Amt01066
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01066
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103447110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
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/AtSubmissionCreationDeviceId0E882A1AFEDEB5536BC7BE830C458892478372B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E882A1AFEDEB5536BC7BE830C458892478372B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.29.183
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:14:44
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/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOFFMAN CPA
ReturnHeader/ReturnTs02018-04-24T09:14:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,618,166
Liabilities
$0
Net assets
$11,618,166
Revenue
$7,007,844
Expenses
$258,839
Net income
$6,749,005
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