Civic Intelligence

Ngenius Learning Foundation

990PF • Fiscal year 2022 • EIN 83-0869940

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization Profile
980 Holly Bush RoadBrandon, MS 39047

(601) 942-0450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,764

Up $9,878 (+202%) from 2021

Net Assets

Up

$14,764

Up $9,878 (+202%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$9,375

Up $9,375 from 2021

Expenses

Down

$0

Down $10 (-100%) from 2021

Net Income

Up

$9,375

Up $9,385 (+93850%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$14,764
Liabilities$0
Net Assets$14,764
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$9,375
Expenses$0
Net Income$9,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan FoosheePresident-$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
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
TaxExact
Address
2185 Union Rd, Philadelphia, MS 39350
Preparer
Stephanie Hamilton
Phone
4327037277
Raw XML Appendix157 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06019420450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04327037277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Hamilton
ReturnHeader/ReturnTs02023-09-14T06:45:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fooshee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,764
Liabilities
$0
Net assets
$14,764
Revenue
$9,375
Expenses
$0
Net income
$9,375
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