Civic Intelligence

Ngenius Learning Foundation

990PF • Fiscal year 2020 • EIN 83-0869940

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profile
980 Holly Bush RoadBrandon, MS 39047

(662) 640-5091

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

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,021

Down $366 (-6.8%) from 2019

Net Assets

Down

$5,021

Down $366 (-6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$2,500

Down $7,440 (-75%) from 2019

Expenses

Down

$2,866

Down $1,687 (-37%) from 2019

Net Income

Down

-$366

Down $5,753 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$5,021
Liabilities$0
Net Assets$5,021
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$2,500
Expenses$2,866
Net Income-$366
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

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

Signing Officer

Name
Bryan Fooshee
Title
President
Phone
6626405091
Signed
2021-10-14

Preparer

Firm
Teddy D Tidwell
Address
910 Flynt Drive, Flowood, MS 39232
Preparer
Ted D Tidwell
Phone
6019813469
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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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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
$5,021
Liabilities
$0
Net assets
$5,021
Revenue
$2,500
Expenses
$2,866
Net income
-$366
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