Civic Intelligence

National Learning Foundation

990EZ • Fiscal year 2015 • EIN 54-1541424

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

99900%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$820

Up $183 (+29%) from 2014

Net Assets

Up

$820

Up $183 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$2,000

Up $1,998 (+99900%) from 2014

Expenses

Up

$1,817

Up $462 (+34%) from 2014

Net Income

Up

$183

Up $1,536 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$820
Liabilities$0
Net Assets$820
Open 2015 Filing

Operations Trend

Revenue Growth100th 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

2015

Revenue$2,000
Expenses$1,817
Net Income$183
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,000
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 Pay75th 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
2016-09-13

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

“$125.00”

Part I Line 16 - Telephone & Facsimile Expense

“$1,652.00”

Part I Line 16 - Bank Charges

“$40.00”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07039382918
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0221821922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0637
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE GOUTHRO
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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/OtherExpensesTotalAmt01817
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/TotalExpensesAmt01817
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt08000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08002
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$125.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,652.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$40.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 - TAX PREPARATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16 - TELEPHONE & FACSIMILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16 - BANK CHARGES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN K FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07039382918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
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/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Eimas
ReturnHeader/ReturnTs02016-09-20T15:28:53Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820
Liabilities
$0
Net assets
$820
Revenue
$2,000
Expenses
$1,817
Net income
$183
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits