Civic Intelligence

National Learning Foundation

EIN 54-1541424 • 501(c)3 • Vienna, VA

Profile

Creating a learning society

1737 Brookside LaneVienna, VA 22182

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-75%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$209

Down $611 (-75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,029

Up $209 (+25%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$1,075

Down $925 (-46%) from 2015

Expenses

Down

$866

Down $951 (-52%) from 2015

Net Income

Up

$209

Up $26 (+14%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2011: $194Liabilities 2011: $02011Assets 2012: $1,355Liabilities 2012: $02012Assets 2014: $637Liabilities 2014: $0Net Assets 2014: $6372014Assets 2015: $820Liabilities 2015: $0Net Assets 2015: $8202015Assets 2016: $209Liabilities 2016: $0Net Assets 2016: $1,0292016

Highlighted filing

2016

Assets$209
Liabilities$0
Net Assets$1,029
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2011: $2,000Expenses 2011: $1,806Net Income 2011: $1942011Revenue 2012: $4,000Expenses 2012: $2,645Net Income 2012: $1,3552012Revenue 2014: $2Expenses 2014: $1,355Net Income 2014: -$1,3532014Revenue 2015: $2,000Expenses 2015: $1,817Net Income 2015: $1832015Revenue 2016: $1,075Expenses 2016: $866Net Income 2016: $2092016

Highlighted filing

2016

Revenue$1,075
Expenses$866
Net Income$209
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$209
Liabilities
$0
Net assets
$1,029
Revenue
$1,075
Expenses
$866
Net income
$209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$209$0$1,029$1,075$866$209
2015Detailed filing. Detailed filing data is available for this year.$820$0$820$2,000$1,817$183
2014Detailed filing. Detailed filing data is available for this year.$637$0$637$2$1,355$1,353
2012Summary only. Only limited summary data is available for this year.$1,355$0$4,000$2,645$1,355
2011Summary only. Only limited summary data is available for this year.$194$0$2,000$1,806$194
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,075
Mission and Program Overview

Mission

Creating a learning society

Program Services

DescriptionGrantsExpenses
NETWORKING WITH EDUCATORS THROUGHOUT THE COUNTRY TO DEVELOP DATABASES FOR INNOVATIONS IN TEACHING AND DEVELOPMENT OF TEACHING TECHNIQUES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R MESSIERPresidentPT$0--
JOAN K FERGUSONTreasurerPT$0--
DAVE GOUTHRODirector-$0--
WAYNE JACOBYDirector-$0--
EMILY MILLETDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Learning Foundation
EIN
54-1541424
Phone
7039382918
Address
1737 BROOKSIDE LANE, Vienna, VA 22182

Signing Officer

Name
Joan K Ferguson
Title
Treasurer
Phone
7039382918
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
8330 BOONE BLVD STE 100, VIENNA, VA 22182
Preparer
Richard Eimas
Phone
7038934440
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Tax preparation - $150.00”

Part I, Line 16

“Telephone & facsimile expense - $716.00”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN K FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07039382918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01737 BROOKSIDE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0221821922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0209
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL R MESSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN K FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE GOUTHRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE JACOBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY MILLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A LEARNING SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETWORKING WITH EDUCATORS THROUGHOUT THE COUNTRY TO DEVELOP DATABASES FOR INNOVATIONS IN TEACHING AND DEVELOPMENT OF TEACHING TECHNIQUES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0866
IRS990EZ/TotalRevenueAmt01075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07077
IRS990ScheduleA/TotalSupportAmt07079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARATION - $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE & FACSIMILE EXPENSE - $716.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039382918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541541424
ReturnHeader/Filer/PhoneNum07039382918
ReturnHeader/Filer/USAddress/AddressLine1Txt01737 BROOKSIDE LANE
ReturnHeader/Filer/USAddress/CityNm0Vienna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022182
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C271A2450B607990735E94C3DB16FF6E5F6C5D3C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C271A2450B607990735E94C3DB16FF6E5F6C5D3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.135.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm011:10:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08330 BOONE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038934440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eimas
ReturnHeader/ReturnTs02017-05-11T15:19:41Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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