Civic Intelligence

Learning Pathways Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1601909

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,347,599

Down $270,567 (-2.3%) from 2017

Net Assets

Down

$11,347,599

Down $270,567 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin6th percentile

Revenue

Down

$457,716

Down $6,550,128 (-93%) from 2017

Expenses

Up

$728,283

Up $469,444 (+181%) from 2017

Net Income

Down

-$270,567

Down $7,019,572 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$11,347,599
Liabilities$0
Net Assets$11,347,599
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$457,716
Expenses$728,283
Net Income-$270,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HOFFMANPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITYRESTRICTED501(C)(3)NEW YORK, NY, US$200,000
Paid GrantUNIVERSITY OF MARYLAND MEDICAL SCHORESTRICTED501(C)(3)BALTIMORE, MD, US$25,000
Paid GrantNY ROAD RUNNERS TEAM FOR KIDSUNRESTRICTED501(C)(3)NEW YORK, NY, US$1,500
Paid GrantTOUSON UNIVERSITY FOUNDATIONUNRESTRICTED501(C)(3)TOWSON, MD, US$1,000
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
2019-07-11
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 Appendix314 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/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0FOUNDATION & TRUST SERVICES LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1RICHARD HOFFMAN CPA LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine2Txt1RICHARD HOFFMAN CPA LLC
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05776
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0575220
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0142642
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1276590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0142642
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1276590
TaxesSchedule/TaxesDetail/Amt010421
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010421
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103447110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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
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ReturnHeader/Filer/USAddress/ZIPCd021093
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.29.183
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:41:07
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/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOFFMAN CPA
ReturnHeader/ReturnTs02019-07-15T07:41:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,347,599
Liabilities
$0
Net assets
$11,347,599
Revenue
$457,716
Expenses
$728,283
Net income
-$270,567
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