Civic Intelligence

Foundational Education Learning Center

990EZ • Fiscal year 2016 • EIN 65-1320523

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

PO Box 9366Warner Robins, GA 31095

(478) 742-2457

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,580

Down $2,532 (-41%) from 2015

Net Assets

Down

$3,580

Down $2,532 (-41%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,000

Up $9,800 (+42%) from 2015

Expenses

Up

$35,532

Up $15,657 (+79%) from 2015

Net Income

Down

-$2,532

Down $5,857 (-176%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2012: $1,434Net Assets 2012: $1,4342012Assets 2013: $3,595Net Assets 2013: $2,1612013Assets 2014: $2,787Net Assets 2014: $2,7872014Assets 2015: $6,112Net Assets 2015: $6,1122015Assets 2016: $3,580Net Assets 2016: $3,5802016Assets 2017: $2,917Net Assets 2017: $2,9172017Assets 2019: $3,446Net Assets 2019: $3,4442019Assets 2020: $6,090Net Assets 2020: $6,0892020Assets 2021: $0Net Assets 2021: $13,0412021Assets 2022: $15,236Net Assets 2022: -$12,8652022Assets 2023: $0Net Assets 2023: $17,4352023Assets 2024: $0Net Assets 2024: $5,2022024

Highlighted filing

2016

Assets$3,580
Liabilities-
Net Assets$3,580

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $22,000Expenses 2012: $21,541Net Income 2012: $4592012Revenue 2013: $24,000Expenses 2013: $23,273Net Income 2013: $7272013Revenue 2014: $23,000Expenses 2014: $23,808Net Income 2014: -$8082014Revenue 2015: $23,200Expenses 2015: $19,875Net Income 2015: $3,3252015Revenue 2016: $33,000Expenses 2016: $35,532Net Income 2016: -$2,5322016Revenue 2017: $25,000Expenses 2017: $25,663Net Income 2017: -$6632017Revenue 2019: $26,500Expenses 2019: $26,365Net Income 2019: $1352019Revenue 2020: $31,300Expenses 2020: $28,657Net Income 2020: $2,6432020Revenue 2021: $35,000Expenses 2021: $28,049Net Income 2021: $6,9512021Revenue 2022: $27,500Expenses 2022: $53,406Net Income 2022: -$25,9062022Revenue 2023: $30,500Expenses 2023: $28,301Net Income 2023: $2,1992023Revenue 2024: $35,000Expenses 2024: $29,798Net Income 2024: $5,2022024

Highlighted filing

2016

Revenue$33,000
Expenses$35,532
Net Income-$2,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$33,000
Mission and Program Overview

Mission

EDUCATIONAL FOUNDATION

Program Services

DescriptionGrantsExpenses
Tutor students science math reading$10,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ANGELINE WILLIAMS BROWNPresidentPT$5,000-$5,000
DEAN BROWNSecretary TreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Foundational Education Learning Cen
EIN
65-1320523
Phone
4787422457
Address
PO BOX 9366, WARNER ROBINS, GA 31095

Signing Officer

Name
Dr Angeline Williams Brown
Title
President
Phone
4787422457
Signed
2017-09-05
Discuss with paid preparer
No

Preparer

Firm
Trinas Income Tax Inc
Address
815 CHERRY STREET, MACON, GA 31201
Preparer
Trina Dobson
Phone
4787422457
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: INCORPORATION FEE Amount: 200

Part I, line 16

Description: MAILING Amount: 225

Part I, line 16

Description: PHONE SERVICE Amount: 1911

Part I, line 16

Description: TEACHERS Amount: 8000

Part I, line 16

Description: INTERNET FEES Amount: 239

Part I, line 16

Description: OFFICE SUPPLIES Amount: 2432

Part I, line 16

Description: MEETING PRODUCTS Amount: 175

Part I, line 16

Description: LEGAL Amount: 250

Part I, line 16

Description: EQUIPMENT Amount: 700

Part I, line 16

Description: COPIES Amount: 400

Part I, line 16

Description: RENT Amount: 6000

Part I, line 16

Description: PROGRAM SUPPLIES Amount: 8200

Part I, line 16

Description: CONSULTING FEE Amount: 6800

Raw XML Appendix146 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/USAddress/CityNm0MACON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt035532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035532
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INCORPORATION FEE Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MAILING Amount: 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PHONE SERVICE Amount: 1911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TEACHERS Amount: 8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INTERNET FEES Amount: 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 2432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEETING PRODUCTS Amount: 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: LEGAL Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: EQUIPMENT Amount: 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: COPIES Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: RENT Amount: 6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PROGRAM SUPPLIES Amount: 8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: CONSULTING FEE Amount: 6800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04787422457
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
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ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0651320523
ReturnHeader/Filer/PhoneNum04787422457
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ReturnHeader/Filer/USAddress/CityNm0WARNER ROBINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08494D3DA023C5B44673F870116E448B598C9BFC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.83.223
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581876970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRINAS INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 CHERRY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031201
ReturnHeader/PreparerPersonGrp/PhoneNum04787422457
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA DOBSON
ReturnHeader/ReturnTs02017-09-05T17:59:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings