Civic Intelligence

The Learning Source Foundation

990 • Fiscal year 2011 • EIN 84-1513876

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization ProfileN/A
455 S Pierce St80266
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets38th percentile

Assets

Up

$748,115

Up $17,688 (+2.4%) from 2010

Net Assets

Up

$734,554

Up $16,928 (+2.4%) from 2010

Liabilities

Up

$13,561

Up $760 (+5.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,423

Down $67 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $730,427Liabilities 2010: $12,801Net Assets 2010: $717,6262010Assets 2011: $748,115Liabilities 2011: $13,561Net Assets 2011: $734,5542011Assets 2012: $741,551Liabilities 2012: $14,124Net Assets 2012: $727,4272012Assets 2013: $703,666Liabilities 2013: $0Net Assets 2013: $703,6662013Assets 2014: $716,909Liabilities 2014: $0Net Assets 2014: $716,9092014Assets 2015: $726,550Liabilities 2015: $0Net Assets 2015: $726,5502015Assets 2016: $876,937Liabilities 2016: $0Net Assets 2016: $876,9372016Assets 2017: $965,267Liabilities 2017: $0Net Assets 2017: $965,2672017Assets 2018: $1,000,379Liabilities 2018: $0Net Assets 2018: $1,000,3792018Assets 2019: $1,007,517Liabilities 2019: $0Net Assets 2019: $1,007,5172019Assets 2020: $990,977Liabilities 2020: $0Net Assets 2020: $990,9772020Assets 2021: $1,341,190Liabilities 2021: $0Net Assets 2021: $1,341,1902021Assets 2022: $2,300,275Liabilities 2022: $1,021,872Net Assets 2022: $1,278,4032022Assets 2023: $2,710,332Liabilities 2023: $1,391,566Net Assets 2023: $1,318,7662023Assets 2024: $3,055,291Liabilities 2024: $1,644,251Net Assets 2024: $1,411,0402024

Highlighted filing

2011

Assets$748,115
Liabilities$13,561
Net Assets$734,554
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $3,025Expenses 2010: $16,490Net Income 2010: -$13,4652010Expenses 2011: $16,4232011Expenses 2012: $16,4792012Expenses 2013: $38,9112013Revenue 2014: $925Expenses 2014: $15,493Net Income 2014: -$14,5682014Revenue 2015: $30,128Expenses 2015: $21,682Net Income 2015: $8,4462015Revenue 2016: $173,551Expenses 2016: $15,404Net Income 2016: $158,1472016Revenue 2017: $131,001Expenses 2017: $42,671Net Income 2017: $88,3302017Revenue 2018: $88,508Expenses 2018: $53,396Net Income 2018: $35,1122018Revenue 2019: $49,950Expenses 2019: $42,812Net Income 2019: $7,1382019Revenue 2020: $1,730Expenses 2020: $18,270Net Income 2020: -$16,5402020Revenue 2021: $350,213Expenses 2021: $0Net Income 2021: $350,2132021Revenue 2022: $17,433Expenses 2022: $80,220Net Income 2022: -$62,7872022Revenue 2023: $142,677Expenses 2023: $108,994Net Income 2023: $33,6832023Revenue 2024: $198,119Expenses 2024: $140,745Net Income 2024: $57,3742024

Highlighted filing

2011

Revenue-
Expenses$16,423
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.7
Gross Receipts
$359
Mission and Program Overview

Mission

To support the operations of the learning source, a 501(c)(3) non-profit corporation, by providing financial assistance.

Filing and Contact Details

Filer

EIN
84-1513876
Raw XML Appendix362 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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IRS990ScheduleO/GeneralExplanation/Explanation1POSSIBLE CONFLICTS ARE DISCUSSED AT BOARD RETREAT.
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION FOR BOARD MEMBERS OR EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4COPY OF 990 IS KEPT AT ADMINSTRATION BUILDING AND AVAILABLE FOR PUBLIC VIEW.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105670 GREENWOOD PLAZA BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0LORI B BAUER CPA
ReturnHeader/Preparer/Phone03037710123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T11:12:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,115
Liabilities
$13,561
Net assets
$734,554
Revenue
-
Expenses
$16,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.64$1.41$0.20$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.39$1.32$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.02$1.28$0.02$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.09$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.17$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.00$0.02$0.01
Peer Organizations

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