Civic Intelligence

Ngenius Learning Foundation

990PF • Fiscal year 2019 • EIN 83-0869940

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization Profile
980 Holly Bush RoadBrandon, MS 39047

(662) 640-5091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,387

No earlier filing loaded for comparison.

Net Assets

$5,387

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$9,940

No earlier filing loaded for comparison.

Expenses

$4,553

No earlier filing loaded for comparison.

Net Income

$5,387

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.

$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

2019

Assets$5,387
Liabilities$0
Net Assets$5,387
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,940
Expenses$4,553
Net Income$5,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN FOOSHEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ngenius Learning
EIN
83-0869940
Phone
6626405091
Address
980 HOLLY BUSH ROAD, BRANDON, MS 39047

Signing Officer

Name
Bryan Fooshee
Title
President
Phone
6626405091
Signed
2020-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Teddy D Tidwell
Address
910 Flynt Drive, Flowood, MS 39232
Preparer
Ted D Tidwell
Phone
6019813469
Raw XML Appendix207 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/EIN0830869940
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.255.85.170
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:14:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Flynt Drive
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T13:14:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,387
Liabilities
$0
Net assets
$5,387
Revenue
$9,940
Expenses
$4,553
Net income
$5,387
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