Civic Intelligence

The Gift of Learning Foundation Inc.

990 • Fiscal year 2013 • EIN 59-3085393

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profile
1877 West Oakridge Road32809

(407) 816-2040

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,351,116

Up $51,988 (+4.0%) from 2012

Net Assets

Up

-$177,567

Up $83,808 (+32%) from 2012

Liabilities

Down

$1,528,683

Down $31,820 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin59th percentile

Revenue

$1,329,637

No earlier filing loaded for comparison.

Expenses

Up

$1,245,829

Up $97,203 (+8.5%) from 2012

Net Income

$83,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,311,407Liabilities 2011: $1,573,132Net Assets 2011: -$261,7252011Assets 2012: $1,299,128Liabilities 2012: $1,560,503Net Assets 2012: -$261,3752012Assets 2013: $1,351,116Liabilities 2013: $1,528,683Net Assets 2013: -$177,5672013Assets 2014: $1,197,022Liabilities 2014: $1,474,647Net Assets 2014: -$277,6252014Assets 2015: $1,165,861Liabilities 2015: $1,495,351Net Assets 2015: -$329,4902015Assets 2016: $1,278,568Liabilities 2016: $1,590,006Net Assets 2016: -$311,4382016Assets 2017: $1,388,311Liabilities 2017: $1,480,814Net Assets 2017: -$92,5032017Assets 2018: $1,394,408Liabilities 2018: $1,376,037Net Assets 2018: $18,3712018Assets 2019: $1,365,347Liabilities 2019: $1,298,345Net Assets 2019: $67,0022019Assets 2020: $1,543,055Liabilities 2020: $1,529,443Net Assets 2020: $13,6122020Assets 2021: $1,773,512Liabilities 2021: $1,627,225Net Assets 2021: $146,2872021Assets 2022: $2,013,777Liabilities 2022: $1,760,244Net Assets 2022: $253,5332022Assets 2023: $2,182,040Liabilities 2023: $1,798,360Net Assets 2023: $383,6802023Assets 2024: $2,056,470Liabilities 2024: $1,772,631Net Assets 2024: $283,8392024Assets 2025: $2,075,454Liabilities 2025: $1,872,456Net Assets 2025: $202,9982025

Highlighted filing

2013

Assets$1,351,116
Liabilities$1,528,683
Net Assets-$177,567
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,144,890Expenses 2011: $1,123,779Net Income 2011: $21,1112011Expenses 2012: $1,148,6262012Revenue 2013: $1,329,637Expenses 2013: $1,245,829Net Income 2013: $83,8082013Revenue 2014: $1,105,914Expenses 2014: $1,205,972Net Income 2014: -$100,0582014Revenue 2015: $1,002,634Expenses 2015: $1,054,499Net Income 2015: -$51,8652015Revenue 2016: $1,288,023Expenses 2016: $1,269,971Net Income 2016: $18,0522016Revenue 2017: $1,542,317Expenses 2017: $1,323,382Net Income 2017: $218,9352017Revenue 2018: $1,618,192Expenses 2018: $1,507,318Net Income 2018: $110,8742018Revenue 2019: $1,644,539Expenses 2019: $1,595,908Net Income 2019: $48,6312019Revenue 2020: $749,019Expenses 2020: $802,409Net Income 2020: -$53,3902020Revenue 2021: $1,697,304Expenses 2021: $1,571,964Net Income 2021: $125,3402021Revenue 2022: $1,761,116Expenses 2022: $1,653,870Net Income 2022: $107,2462022Revenue 2023: $1,765,559Expenses 2023: $1,635,412Net Income 2023: $130,1472023Revenue 2024: $1,612,285Expenses 2024: $1,712,126Net Income 2024: -$99,8412024Revenue 2025: $1,419,252Expenses 2025: $1,500,093Net Income 2025: -$80,8412025

Highlighted filing

2013

Revenue$1,329,637
Expenses$1,245,829
Net Income$83,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,329,637
Mission and Program Overview

Mission

Education of children throughout the area and providing outstanding educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,462$1,213,404▼ $8,058
Cash and Non-Interest-Bearing Accounts$19,231$65,334▲ $46,103
Intangible Assets-$46,536-
Accounts Receivable$58,435$25,842▼ $32,593
Rtn Earn Endowment Incm Other Fnds$-261,375$-177,567▲ $83,808
Total Assets$1,299,128$1,351,116▲ $51,988
Liabilities
Unsecured Notes Loans Payable$1,312,824$1,215,761▼ $97,063
Mortgage Notes Payable Secured by Investment Property$46,679$216,057▲ $169,378
Accounts Payable and Accrued Expenses$201,000$96,865▼ $104,135
Total Liabilities$1,560,503$1,528,683▼ $31,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$-261,375$-177,567▲ $83,808
Total Liabilities and Net Assets / Fund Balance$1,299,128$1,351,116▲ $51,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$876,367-$876,367
Other Land Buildings$225,914$92,338$318,252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christina JamesVPFT$60,000$60,000
Jennifer KiteVPFT$29,418$29,418
Gregory KitePresidentPT$16,800$16,800
Revenue and Support

Revenue Composition

Contributions and Grants
$7,598
Program Service Revenue
$1,322,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,781
Other Expenses$468,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$777,781--$777,781
Fees for Services Management$157,087--$157,087
All Other Expenses$93,240--$93,240
Interest$55,013--$55,013
Other Expenses$21,290--$21,290
Depreciation Depletion$19,694--$19,694
Advertising$13,318--$13,318
Office Expenses$11,047--$11,047
Fees for Services Accounting$1,300--$1,300
Total Functional Expenses$1,245,829$0$0$1,245,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public on request.”

Filing and Contact Details

Filer

EIN
59-3085393

Signing Officer

Name
Gregory Kite
Title
President
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Kite
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
6

Preparer

Preparer
Karen West
Phone
4078766701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“No changes have been made to the primary exempt purpose of this organization.”

Form 990, Page 2, Part III, Line 4D

“Program service educational expenses”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GIFT OF LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0593085393
ReturnHeader/Filer/USAddress/AddressLine101877 WEST OAKRIDGE ROAD
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINDERMERE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINDERMERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034786
ReturnHeader/PreparerPersonGrp/PhoneNum04078766701
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN WEST
ReturnHeader/ReturnTs02014-05-30T21:32:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,116
Liabilities
$1,528,683
Net assets
-$177,567
Revenue
$1,329,637
Expenses
$1,245,829
Net income
$83,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.87$0.20$1.42$1.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.77$0.28$1.61$1.71$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.80$0.38$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.01$1.76$0.25$1.76$1.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.63$0.15$1.70$1.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.54$1.53$0.01$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.30$0.07$1.64$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.38$0.02$1.62$1.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.48$0.09$1.54$1.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.59$0.31$1.29$1.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.50$0.33$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.47$0.28$1.11$1.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.53$0.18$1.33$1.25$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.56$0.26$1.15
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.26$1.14$1.12$0.02