Civic Intelligence

Libforall Foundation

990 • Fiscal year 2011 • EIN 75-3141514

Dec 01, 2010 to Nov 30, 2011 • Filed on Jun 20, 2012

3524 Yadkinville Rd27106
Siviq Scores

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

Liabilities / Assets

99th percentile

14.04x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,165

Down $34,057 (-41%) from 2010

Net Assets

Down

-$641,244

Down $227,944 (-55%) from 2010

Liabilities

Up

$690,409

Up $193,887 (+39%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$626,022

Down $337,257 (-35%) from 2010

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $83,222Liabilities 2010: $496,522Net Assets 2010: -$413,3002010Assets 2011: $49,165Liabilities 2011: $690,409Net Assets 2011: -$641,2442011Assets 2012: $90,549Liabilities 2012: $770,203Net Assets 2012: -$679,6542012Assets 2013: $88,691Liabilities 2013: $816,714Net Assets 2013: -$728,0232013Assets 2014: $254,592Liabilities 2014: $781,300Net Assets 2014: -$526,7082014Assets 2015: $243,213Liabilities 2015: $820,752Net Assets 2015: -$577,5392015Assets 2016: $238,331Liabilities 2016: $847,414Net Assets 2016: -$609,0832016Assets 2017: $10,979Liabilities 2017: $1,014,556Net Assets 2017: -$1,003,5772017Assets 2018: $65,726Liabilities 2018: $1,078,525Net Assets 2018: -$1,012,7992018Assets 2019: $49,765Liabilities 2019: $1,233,431Net Assets 2019: -$1,183,6662019Assets 2020: $20,243Liabilities 2020: $1,374,881Net Assets 2020: -$1,354,6382020Assets 2021: $5,155Liabilities 2021: $581,723Net Assets 2021: -$576,5682021Assets 2022: $32,532Liabilities 2022: $590,752Net Assets 2022: -$558,2202022Assets 2023: $36,774Liabilities 2023: $244,556Net Assets 2023: -$207,7822023Assets 2024: $71,560Liabilities 2024: $164,342Net Assets 2024: -$92,7822024Assets 2025: $88,598Liabilities 2025: $189,267Net Assets 2025: -$100,6692025

Highlighted filing

2011

Assets$49,165
Liabilities$690,409
Net Assets-$641,244

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $963,2792010Expenses 2011: $626,0222011Expenses 2012: $448,4562012Revenue 2013: $441,641Expenses 2013: $490,010Net Income 2013: -$48,3692013Revenue 2014: $831,577Expenses 2014: $630,262Net Income 2014: $201,3152014Revenue 2015: $614,084Expenses 2015: $664,915Net Income 2015: -$50,8312015Revenue 2016: $741,369Expenses 2016: $772,913Net Income 2016: -$31,5442016Revenue 2017: $168,637Expenses 2017: $563,131Net Income 2017: -$394,4942017Revenue 2018: $599,424Expenses 2018: $608,646Net Income 2018: -$9,2222018Revenue 2019: $421,987Expenses 2019: $592,854Net Income 2019: -$170,8672019Revenue 2020: $431,794Expenses 2020: $602,766Net Income 2020: -$170,9722020Revenue 2021: $1,333,759Expenses 2021: $555,689Net Income 2021: $778,0702021Revenue 2022: $534,742Expenses 2022: $516,394Net Income 2022: $18,3482022Revenue 2023: $907,051Expenses 2023: $556,613Net Income 2023: $350,4382023Revenue 2024: $689,829Expenses 2024: $574,829Net Income 2024: $115,0002024Revenue 2025: $573,229Expenses 2025: $581,116Net Income 2025: -$7,8872025

Highlighted filing

2011

Revenue-
Expenses$626,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jun 20, 2012
Return Version
2010v3.2
Gross Receipts
$398,078
Mission and Program Overview

Mission

Promoting the culture of liberty & tolerance, with emphasis upon a peaceful and humanitarian understanding and practice of religion.

Major Activities

Activity 2
Continued program to educate western publics regarding the distinction between the religion of islam and the totalitarian agenda of radical islamists, and to advise key decision makers throughout the world how to overcome the ideology of religious hatred that underlies and animates terrorism. Program reached key government leaders in the us and europe , and tens of millions of readers, with ground-breaking libforall strategy hailed by numerous experts both in and outside of government.
Activity 3
Continued expansion of global counter-extremism network, uniting "people of good will of every faith and nation" to confront the threat of religious extremism, including leaders in the fields of religion, education, popular culture, government, business and the media.
Filing and Contact Details

Filer

EIN
75-3141514
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990/Activity2/Description0CONTINUED PROGRAM TO EDUCATE WESTERN PUBLICS REGARDING THE DISTINCTION BETWEEN THE RELIGION OF ISLAM AND THE TOTALITARIAN AGENDA OF RADICAL ISLAMISTS, AND TO ADVISE KEY DECISION MAKERS THROUGHOUT THE WORLD HOW TO OVERCOME THE IDEOLOGY OF RELIGIOUS HATRED THAT UNDERLIES AND ANIMATES TERRORISM. PROGRAM REACHED KEY GOVERNMENT LEADERS IN THE US AND EUROPE , AND TENS OF MILLIONS OF READERS, WITH GROUND-BREAKING LIBFORALL STRATEGY HAILED BY NUMEROUS EXPERTS BOTH IN AND OUTSIDE OF GOVERNMENT.
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IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2C. HOLLAND TAYLOR AND H. EMILIE TAYLOR WERE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROGRAM SERVICES 4: INTERNATIONAL INSTITUTE OF QUR'ANIC STUDIES - WORKED TO HELP STIMULATE A RENAISSANCE OF ISLAMIC PLURALISM, TOLERANCE AND CRITICAL THINKING - ENABLING MUSLIMS TO EMBRACE THE UNIVERSAL AND COSMOPOLITAN PRINCIPLES THAT CHARACTERIZED ISLAMIC CIVILIZATION AT ITS HEIGHT, WHILE ADAPTING PEACEFULLY TO THE MODERN WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021333
IRS990/Terminated0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$0.57$0.58$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.69$0.57$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.21$0.91$0.56$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$0.53$0.52$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.58$0.58$1.33$0.56$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.37$1.35$0.43$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$0.05$1.23$1.18$0.42$0.59$0.17
2018Summary only. Only limited summary data is available for this year.$0.07$1.08$1.01$0.60$0.61$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$1.01$1.00$0.17$0.56$0.39
2016Summary only. Only limited summary data is available for this year.$0.24$0.85$0.61$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.82$0.58$0.61$0.66$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.78$0.53$0.83$0.63$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.82$0.73$0.44$0.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.77$0.68$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.69$0.64$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.50$0.41$0.96