Civic Intelligence

National Learning Foundation

990EZ • Fiscal year 2014 • EIN 54-1541424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
Route 1 Box 207aaFalling Waters, WV 25419

(703) 938-2918

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-67650%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$637

Down $718 (-53%) from 2012

Net Assets

$637

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2

Down $3,998 (-100%) from 2012

Expenses

Down

$1,355

Down $1,290 (-49%) from 2012

Net Income

Down

-$1,353

Down $2,708 (-200%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2014

Assets$637
Liabilities$0
Net Assets$637
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2
Expenses$1,355
Net Income-$1,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$2
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 Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R MESSIERPresidentPT$0--
JOAN K FERGUSONTreasurerPT$0--
DAVE GOUTHRODirectorPT$0--
WAYNE JACOBYDirectorPT$0--
EMILY MILLETDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Learning Foundation
EIN
54-1541424
Phone
7039382918
Address
ROUTE 1 BOX 207AA, FALLING WATERS, WV 25419

Signing Officer

Name
Joan K Ferguson
Title
Treasurer
Phone
7039382918
Signed
2015-05-07
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 13

“TAX PREPARATION $100.00”

Part I Line 13

“Tax preparation $100.00 telephone & facsimile expense $1,255.00”

Raw XML Appendix121 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/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/BOYAmt01990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1353
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0637
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0637
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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/OtherExpensesTotalAmt01355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01355
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARATION $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION $100.00 TELEPHONE & FACSIMILE EXPENSE $1,255.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 13
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039382918
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541541424
ReturnHeader/Filer/PhoneNum07039382918
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 1 BOX 207AA
ReturnHeader/Filer/USAddress/CityNm0FALLING WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025419
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/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eimas
ReturnHeader/ReturnTs02015-05-14T17:30:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637
Liabilities
$0
Net assets
$637
Revenue
$2
Expenses
$1,355
Net income
-$1,353
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