Civic Intelligence

Ngenius Learning Foundation

EIN 83-0869940 • Brandon, MS

980 Holly Bush RoadBrandon, MS 39047
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-2700%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

54th percentile

-0.2%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$14,736

Down $28 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$14,736

Down $28 (-0.2%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$0

Down $9,375 (-100%) from 2022

Expenses

Up

$28

Up $28 from 2022

Net Income

Down

-$28

Down $9,403 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $5,387Liabilities 2019: $0Net Assets 2019: $5,3872019Assets 2020: $5,021Liabilities 2020: $0Net Assets 2020: $5,0212020Assets 2021: $4,886Liabilities 2021: $0Net Assets 2021: $4,8862021Assets 2022: $14,764Liabilities 2022: $0Net Assets 2022: $14,7642022Assets 2023: $14,736Liabilities 2023: $0Net Assets 2023: $14,7362023

Highlighted filing

2023

Assets$14,736
Liabilities$0
Net Assets$14,736
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $9,940Expenses 2019: $4,553Net Income 2019: $5,3872019Revenue 2020: $2,500Expenses 2020: $2,866Net Income 2020: -$3662020Revenue 2021: $0Expenses 2021: $10Net Income 2021: -$102021Revenue 2022: $9,375Expenses 2022: $0Net Income 2022: $9,3752022Revenue 2023: $0Expenses 2023: $28Net Income 2023: -$282023

Highlighted filing

2023

Revenue$0
Expenses$28
Net Income-$28
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,736
Liabilities
$0
Net assets
$14,736
Revenue
$0
Expenses
$28
Net income
-$28
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$9.38$0.00$9.38
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.50$2.87$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$9.94$4.55$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan FoosheePresident-$0--
Jamie WheelerVice President-$0--
Danada McMurtryTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NGenius Learning Foundation
EIN
83-0869940
Phone
6019420450
Address
980 Holly Bush Road, Brandon, MS 39047

Signing Officer

Name
Bryan Fooshee
Title
President
Signed
2024-09-23
Discuss with paid preparer
Yes

Preparer

Firm
TaxExact
Address
2185 Union Rd, Philadelphia, MS 39350
Preparer
Stephanie Hamilton
Phone
4327037277
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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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