Civic Intelligence

National Center for Learning & Development Inc

990 • Fiscal year 2012 • EIN 58-2327952

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1920 Briarcliff Road30329-4010
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $18,008Liabilities 2010: $50,487Net Assets 2010: -$32,4792010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Expenses 2010: $149,2732010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

Provide training in the area of maltreatment of children.

Filing and Contact Details

Filer

EIN
58-2327952
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. THE INSTITUTE HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. CONFLICTS BROUGHT TO THE BOARD MEMBERS ATTENTION ARE THEN REVIEWED TO DETERMINE THE MATERIALITY OF THE ISSUE AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT HAVE ANY COMPENSATION. THE COMPENSATION PAID BY RELATED ORGANIZATIONS TO THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE APPLICABLE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE SENIOR EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOLLOWING INDIVIDUALS LISTED BELOW ARE OFFICERS AND/OR EMPLOYEES OF RELATED KENNEDY KRIEGER ENTITIES WHO WORK A COMBINED TOTAL OF FORTY PLUS HOURS FOR THE KENNEDY KRIEGER ENTITIES: GARY W. GOLDSTEIN, M.D. JAMES M. ANDERS, JR. MICHAEL J. NEUMAN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII, SECTION A:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KENNEDY KRIEGER INSTITUTE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KENNEDY KRIEGER CHILDREN'S HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14KENNEDY KRIEGER ASSOCIATES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15MADISON STREET PROPERTIES INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17PACT HELPING CHILDREN WITH SPECIAL NEEDS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BIO-MEDICAL RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SPECIALTY HEALTHCARE FOR CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5PROPERTY HOLDING COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011B TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus14
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus23
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus37
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus411A TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus511A TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus67
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus77
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10707 N BROADWAY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode021205
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0900743111
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MADISON GROUP VENTURES INC
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11CHARITABLE REMAINDER TRUSTS (3)
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0RESEARCH AND DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1CHARITABLE REMAINDER TRUSTS
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1T
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102931 E BIDDLE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021213
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J NEUMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04439231810

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.50$0.32$1.49