Civic Intelligence

Nlf Education Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2524395

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
PO Box 368Colleyville, TX 76034

(817) 235-1702

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-101%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,395

Down $22,416 (-61%) from 2019

Net Assets

Down

$14,395

Down $22,416 (-61%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$22,303

Down $572 (-2.5%) from 2019

Expenses

Down

$44,719

Down $1,456 (-3.2%) from 2019

Net Income

Up

-$22,416

Up $884 (+3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $56,719Liabilities 2011: $02011Assets 2012: $67,548Liabilities 2012: $02012Assets 2013: $72,328Liabilities 2013: $0Net Assets 2013: $72,3282013Assets 2014: $73,540Liabilities 2014: $0Net Assets 2014: $73,5402014Assets 2015: $73,540Liabilities 2015: $0Net Assets 2015: $73,5402015Assets 2016: $73,540Liabilities 2016: $0Net Assets 2016: $73,5402016Assets 2017: $56,805Liabilities 2017: $0Net Assets 2017: $56,8052017Assets 2018: $60,111Liabilities 2018: $0Net Assets 2018: $60,1112018Assets 2019: $36,811Liabilities 2019: $0Net Assets 2019: $36,8112019Assets 2020: $14,395Liabilities 2020: $0Net Assets 2020: $14,3952020Assets 2021: $17,639Liabilities 2021: $0Net Assets 2021: $17,6392021Assets 2022: $3,462Liabilities 2022: $0Net Assets 2022: $3,4622022Assets 2023: $14,691Liabilities 2023: $0Net Assets 2023: $14,6912023Assets 2024: $15,376Liabilities 2024: $0Net Assets 2024: $15,3762024

Highlighted filing

2020

Assets$14,395
Liabilities$0
Net Assets$14,395
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $11,329Expenses 2011: $11,012Net Income 2011: $3172011Revenue 2012: $12,595Expenses 2012: $1,766Net Income 2012: $10,8292012Revenue 2013: $4,780Expenses 2013: $0Net Income 2013: $4,7802013Revenue 2014: $2,297Expenses 2014: $1,085Net Income 2014: $1,2122014Revenue 2015: $1,037Expenses 2015: $1,037Net Income 2015: $02015Revenue 2016: $1,037Expenses 2016: $1,037Net Income 2016: $02016Revenue 2017: $2,316Expenses 2017: $19,051Net Income 2017: -$16,7352017Revenue 2018: $17,270Expenses 2018: $13,964Net Income 2018: $3,3062018Revenue 2019: $22,875Expenses 2019: $46,175Net Income 2019: -$23,3002019Revenue 2020: $22,303Expenses 2020: $44,719Net Income 2020: -$22,4162020Revenue 2021: $49,533Expenses 2021: $46,289Net Income 2021: $3,2442021Revenue 2022: $30,101Expenses 2022: $44,278Net Income 2022: -$14,1772022Revenue 2023: $60,700Expenses 2023: $49,471Net Income 2023: $11,2292023Revenue 2024: $44,000Expenses 2024: $43,315Net Income 2024: $6852024

Highlighted filing

2020

Revenue$22,303
Expenses$44,719
Net Income-$22,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn SimsChairperson-$0--
Karen ParsinenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
NLF Education Foundation Inc
EIN
75-2524395
Phone
8172351702
Address
PO Box 368, Colleyville, TX 76034

Signing Officer

Name
Shelby Bruhn
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Bouton CPA
Address
611 TERRACE LANE, COLLEYVILLE, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
Raw XML Appendix196 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Karen Parsinen
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt044000
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Shelby Bruhn
IRS990PF/StatementsRegardingActyGrp/PhoneNum08172351702
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shelby Bruhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NLF Education Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Attention Shelby Bruhn
ReturnHeader/Filer/BusinessNameControlTxt0NLFE
ReturnHeader/Filer/EIN0752524395
ReturnHeader/Filer/PhoneNum08172351702
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ReturnHeader/Filer/USAddress/CityNm0Colleyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752859563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY L BOUTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 TERRACE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T07:21:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bruhn
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,395
Liabilities
$0
Net assets
$14,395
Revenue
$22,303
Expenses
$44,719
Net income
-$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$44.0$43.3$0.69
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$60.7$49.5$11.2
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$30.1$44.3$14.2
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$49.5$46.3$3.24
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$22.3$44.7$22.4
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$22.9$46.2$23.3
2018Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$17.3$14.0$3.31
2017Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$2.32$19.1$16.7
2016Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$1.04$1.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$1.04$1.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$2.30$1.09$1.21
2013Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$4.78$0.00$4.78
2012Summary only. Only limited summary data is available for this year.$67.5$0.00$12.6$1.77$10.8
2011Summary only. Only limited summary data is available for this year.$56.7$0.00$11.3$11.0$0.32