Civic Intelligence

The Gift of Learning Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3085393

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 12, 2022

Organization Profile

View Organization Page

1877 West Oakridge RoadOrlando, FL 32809

(407) 810-2040

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.00x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,013,777

Up $240,265 (+14%) from 2021

Net Assets

Up

$253,533

Up $107,246 (+73%) from 2021

Liabilities

Up

$1,760,244

Up $133,019 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$1,761,116

Up $63,812 (+3.8%) from 2021

Expenses

Up

$1,653,870

Up $81,906 (+5.2%) from 2021

Net Income

Down

$107,246

Down $18,094 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,013,777
Liabilities$1,760,244
Net Assets$253,533
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,761,116
Expenses$1,653,870
Net Income$107,246
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,761,116
Mission and Program Overview

Mission

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

The organization's mission is to provide high quality education in a private setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,621$1,045,876▼ $10,745
Other Notes and Loans Receivable, Net$308,148$445,000▲ $136,852
Cash and Non-Interest-Bearing Accounts$242,191$353,148▲ $110,957
Rtn Earn Endowment Incm Other Fnds$146,287$253,533▲ $107,246
Accounts Receivable$113,653$120,109▲ $6,456
Intangible Assets$52,899$49,644▼ $3,255
Total Assets$1,773,512$2,013,777▲ $240,265
Liabilities
Unsecured Notes Loans Payable$1,145,547$1,382,434▲ $236,887
Mortgage Notes Payable Secured by Investment Property$287,596$377,810▲ $90,214
Other Liabilities$194,082--
Total Liabilities$1,627,225$1,760,244▲ $133,019
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,287$253,533▲ $107,246
Total Liabilities and Net Assets / Fund Balance$1,773,512$2,013,777▲ $240,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$876,367-$876,367
Other Land Buildings$169,509$159,239$328,748
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JamesVPFT$77,000$77,000
Jennifer KitePresidentFT$60,000$60,000
Gregory KiteVPPT$17,500$17,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,761,116
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$107,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,796
Other Expenses$706,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,796--$947,796
Fees for Services Management$180,089--$180,089
All Other Expenses$108,030--$108,030
Interest$47,688--$47,688
Insurance$28,722--$28,722
Other Expenses$20,878--$20,878
Depreciation Depletion$14,000--$14,000
Office Expenses$7,219--$7,219
Advertising$1,000--$1,000
Total Functional Expenses$1,653,870$0$0$1,653,870
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 35% controlled entity
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

“Board of directors will review form 990 before submission of the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to public on request.”

Filing and Contact Details

Filer

Filer Name
The Gift of Learning Foundation Inc
EIN
59-3085393
Address
1877 WEST OAKRIDGE ROAD, ORLANDO, FL 32809

Signing Officer

Name
Jennifer Kite
Title
President
Phone
4078162040
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kite
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Windermere Accounting Services
Address
2704 REW CIR STE 101, OCOEE, FL 34761
Preparer
Karen West
Phone
4073478270
Supplemental Narrative

Additional Explanations

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

“Program service educational expenses”

Raw XML Appendix312 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01761116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01773512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02013777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01145547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01382434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03060 SEIGNEURY DR
IRS990/USAddress/CityNm0WINDERMERE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034786
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078162040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIFT OF LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIFT
ReturnHeader/Filer/EIN0593085393
ReturnHeader/Filer/USAddress/AddressLine1Txt01877 WEST OAKRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032809
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020573338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDERMERE ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02704 REW CIR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034761
ReturnHeader/PreparerPersonGrp/PhoneNum04073478270
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN WEST
ReturnHeader/ReturnTs02022-09-13T19:09:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,777
Liabilities
$1,760,244
Net assets
$253,533
Revenue
$1,761,116
Expenses
$1,653,870
Net income
$107,246
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
Peer Organizations

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