Civic Intelligence

The Learning Coalition

990PF • Fiscal year 2011 • EIN 80-0253359

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization Profile
900 Fort Street No 180096813
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • <$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

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$210,306

Up $113,213 (+117%) from 2010

Net Assets

Up

$209,479

Up $112,386 (+116%) from 2010

Liabilities

Up

$827

Up $827 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$615,848

Down $124,666 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2010: $97,093Liabilities 2010: $0Net Assets 2010: $97,0932010Assets 2011: $210,306Liabilities 2011: $827Net Assets 2011: $209,4792011Assets 2012: $241,809Liabilities 2012: $2,494Net Assets 2012: $239,3152012Assets 2013: $101,674Liabilities 2013: $3,558Net Assets 2013: $98,1162013Assets 2014: $110,785Liabilities 2014: $1,807Net Assets 2014: $108,9782014Assets 2015: $124,788Liabilities 2015: $1,069Net Assets 2015: $123,7192015Assets 2016: $55,841Liabilities 2016: $516Net Assets 2016: $55,3252016Assets 2017: $60,645Liabilities 2017: $421Net Assets 2017: $60,2242017Assets 2018: $93,457Liabilities 2018: $48Net Assets 2018: $93,4092018Assets 2019: $57,898Liabilities 2019: $0Net Assets 2019: $57,8982019Assets 2020: $7,589Liabilities 2020: $133Net Assets 2020: $7,4562020Assets 2021: $12,765Liabilities 2021: $0Net Assets 2021: $12,7652021Assets 2022: $7,587Liabilities 2022: $0Net Assets 2022: $7,5872022Assets 2023: $10,919Liabilities 2023: $15Net Assets 2023: $10,9042023Assets 2024: $1,280Liabilities 2024: $508Net Assets 2024: $7722024

Highlighted filing

2011

Assets$210,306
Liabilities$827
Net Assets$209,479
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $740,5142010Expenses 2011: $615,8482011Expenses 2012: $895,8782012Revenue 2013: $852,055Expenses 2013: $993,254Net Income 2013: -$141,1992013Revenue 2014: $875,000Expenses 2014: $864,141Net Income 2014: $10,8592014Revenue 2015: $1,375,000Expenses 2015: $1,360,257Net Income 2015: $14,7432015Revenue 2016: $1,100,000Expenses 2016: $1,171,294Net Income 2016: -$71,2942016Revenue 2017: $801,708Expenses 2017: $820,913Net Income 2017: -$19,2052017Revenue 2018: $639,933Expenses 2018: $621,683Net Income 2018: $18,2502018Revenue 2019: $685,000Expenses 2019: $720,511Net Income 2019: -$35,5112019Revenue 2020: $442,420Expenses 2020: $492,862Net Income 2020: -$50,4422020Revenue 2021: $350,000Expenses 2021: $344,691Net Income 2021: $5,3092021Revenue 2022: $450,000Expenses 2022: $455,178Net Income 2022: -$5,1782022Revenue 2023: $385,000Expenses 2023: $381,683Net Income 2023: $3,3172023Revenue 2024: $355,000Expenses 2024: $365,132Net Income 2024: -$10,1322024

Highlighted filing

2011

Revenue-
Expenses$615,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT LORINVice Pres Of OperationsFT$93,077-$93,077
DEBORAH K BERGERPres/Sec/DirectorPT$0--
WILLIAM H REEVESVice Pres/Treas/DirectorPT$0--
LORI L NELSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAWAII COMMUNITY FOUNDATIONFUNDING FOR RACE TO THE TOP GRANTPUBLIC CHARITYHONOLULU, HI, US$75,000
Paid GrantHAWAII INSTITUTE FOR PUBLIC AFFAIRSFUNDING FOR CONCORDIA PROJECT WITH STEVEN BINGLERPUBLIC CHARITYHONOLULU, HI, US$60,000
Paid GrantYMCA OF HONOLULUFUNDING FOR "COME...WITH ME!" EARLY LEARNING PROJECTPUBLIC CHARITYHONOLULU, HI, US$20,280
Paid GrantWAI'ANAE COAST COALITIONFUNDING FOR HAWAII EDUCATION MATTERSPUBLIC CHARITYWAIANAE, HI, US$17,000
Paid GrantHAWAII EDUCATION MATTERSFUNDING FOR DEVELOPMENT OF A PARENT ACADEMY IN THE KAILUA-KALAHEO AREAPUBLIC CHARITYKAILUA, HI, US$15,180
Paid GrantROOSEVELT HIGH SCHOOLFUNDING FOR HAWAII COMMENCEMENT CHALLENGEGOVERNMENTHONOLULU, HI, US$10,000
Paid GrantFAITH ACTION FOR COMMUNITY EQUITYFUNDING FOR A PARENT LEADERSHIP INSTITUTE FOR LOWER INCOME PARENTSPUBLIC CHARITYHONOLULU, HI, US$6,250
Paid GrantTHE COMMUNITY FOUNDATION FOR THE NATIONAL CAPITAL REGIONFUNDING FOR A GATHERING OF FOUNDATIONS FROM 12 STATES INVESTED IN RACE TO THE TOPPUBLIC CHARITYWASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

EIN
80-0253359
Raw XML AppendixShowing 400 of 704 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBORAH K BERGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM H REEVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LORI L NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MATT LORIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/TREAS/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRES OF OPERATIONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O 900 FORT STREET MALL SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O 900 FORT STREET MALL SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O 900 FORT STREET MALL SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13C/O 900 FORT STREET MALL SUITE 1800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HONOLULU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3HI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode096813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode196813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode296813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode396813
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k01
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year100
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year200
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year300
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
IRS990PF/PrivateOperatingFoundations/PublicSupport/CurrentYear0728234
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total01958646
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year10784393
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year20212008
IRS990PF/PrivateOperatingFoundations/PublicSupport/Year30234011
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0612526
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total01759039
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10740514
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20183158
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30222841
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0612526
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total01759039
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10740514
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20183158
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30222841
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0167192
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0167192
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0315475
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1097093
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2040020
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3011170
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0315475
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1097093
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2040020
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3011170
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Total01958646
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year10784393
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year20212008
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year30234011
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear03240
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total08652
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year103040
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year201444
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30928
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0659411
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0659411
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio06.784480
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear108.120294
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.228512
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear308.004634
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets097194
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2043315
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3027839
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0612526
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10740514
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20183158
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30222841
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio020.353440
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0612526
IRS990PF/QualifyingDistributions/ExpensesAndContributions0612526
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0612526
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE LEARNING COALITION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08089261530
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10900 FORT STREET NO 1800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HONOLULU
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0HI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode096813
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,306
Liabilities
$827
Net assets
$209,479
Revenue
-
Expenses
$615,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.69$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.99$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74