Civic Intelligence

Foundation for Progress and Education Inc

990 • Fiscal year 2021 • EIN 95-3510862

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileMAGGYHAVES.COM
6100 Coldwater Canyon AveNorth Hollywood, CA 91606

(818) 763-8359

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$954,552

Up $504,624 (+112%) from 2020

Net Assets

Up

$866,117

Up $504,057 (+139%) from 2020

Liabilities

Up

$88,435

Up $567 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$1,051,207

Up $409,004 (+64%) from 2020

Expenses

Down

$530,912

Down $211,718 (-29%) from 2020

Net Income

Up

$520,295

Up $620,722 (+618%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $514,921Liabilities 2012: $159Net Assets 2012: $514,7622012Assets 2013: $318,725Liabilities 2013: $0Net Assets 2013: $318,7252013Assets 2014: $291,733Liabilities 2014: $0Net Assets 2014: $291,7332014Assets 2015: $380,969Liabilities 2015: $0Net Assets 2015: $380,9692015Assets 2016: $424,729Liabilities 2016: $0Net Assets 2016: $424,7292016Assets 2017: $442,779Liabilities 2017: $4,951Net Assets 2017: $437,8282017Assets 2018: $436,070Liabilities 2018: $4,652Net Assets 2018: $431,4182018Assets 2019: $464,770Liabilities 2019: $2,283Net Assets 2019: $462,4872019Assets 2020: $449,928Liabilities 2020: $87,868Net Assets 2020: $362,0602020Assets 2021: $954,552Liabilities 2021: $88,435Net Assets 2021: $866,1172021Assets 2022: $1,373,490Liabilities 2022: $3,898Net Assets 2022: $1,369,5922022Assets 2023: $3,427,255Liabilities 2023: $2,002,534Net Assets 2023: $1,424,7212023Assets 2025: $3,473,171Liabilities 2025: $1,503,516Net Assets 2025: $1,969,6552025

Highlighted filing

2021

Assets$954,552
Liabilities$88,435
Net Assets$866,117
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $806,771Expenses 2012: $784,260Net Income 2012: $22,5112012Revenue 2013: $663,278Expenses 2013: $719,592Net Income 2013: -$56,3142013Revenue 2014: $655,888Expenses 2014: $686,324Net Income 2014: -$30,4362014Revenue 2015: $778,455Expenses 2015: $689,219Net Income 2015: $89,2362015Revenue 2016: $795,247Expenses 2016: $751,487Net Income 2016: $43,7602016Revenue 2017: $826,606Expenses 2017: $813,507Net Income 2017: $13,0992017Revenue 2018: $868,662Expenses 2018: $875,072Net Income 2018: -$6,4102018Revenue 2019: $899,842Expenses 2019: $868,773Net Income 2019: $31,0692019Revenue 2020: $642,203Expenses 2020: $742,630Net Income 2020: -$100,4272020Revenue 2021: $1,051,207Expenses 2021: $530,912Net Income 2021: $520,2952021Revenue 2022: $1,254,289Expenses 2022: $661,981Net Income 2022: $592,3082022Revenue 2023: $866,793Expenses 2023: $722,831Net Income 2023: $143,9622023Revenue 2025: $1,102,830Expenses 2025: $587,997Net Income 2025: $514,8332025

Highlighted filing

2021

Revenue$1,051,207
Expenses$530,912
Net Income$520,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,051,207
Mission and Program Overview

Mission

SCHOOL

Toddler & me, preschool and aftercare programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,060$866,117▲ $504,057
Savings and Temporary Cash Investments$267,417$757,354▲ $489,937
Cash and Non-Interest-Bearing Accounts$139,332$175,676▲ $36,344
Land, Buildings, and Equipment, Net$43,179$21,522▼ $21,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$449,928$954,552▲ $504,624
Liabilities
Grants Payable$86,854$86,854→ $0
Unsecured Notes Loans Payable$1,014$1,581▲ $567
Total Liabilities$87,868$88,435▲ $567
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,060$866,117▲ $504,057
Total Liabilities and Net Assets / Fund Balance$449,928$954,552▲ $504,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,522$189,528$211,050
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christie BenitezDirectorFT$53,003$53,003

Board Members and Trustees

NameTitle
-President
-Board Member
Elizabeth RichmondBoard Member
Hope HavesBoard Member
Jaclyn CliffordBoard Member
Richard TohlBoard Member
-Board Member (former)
Hope HavesBoard Member (former)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,051,026
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$520,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,177
Other Expenses$185,735
Total Fundraising Expense$53,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,562$44,391$24,661$246,614
Occupancy$39,204$9,801$5,445$54,450
Current Officers, Directors, Trustees, and Key Employees$38,162$9,541$5,300$53,003
Payroll Taxes$18,218$4,554$2,530$25,302
Depreciation Depletion$16,466$4,116$2,287$22,869
Other Employee Benefits$14,586$3,646$2,026$20,258
Insurance$11,096$2,774$1,541$15,411
All Other Expenses$5,750$1,438$799$7,987
Fees for Services Other$5,062$1,266$703$7,031
Other Expenses$3,547$887$493$4,927
Fees for Services Legal$3,471$868$482$4,821
Fees for Services Accounting$2,450$613$340$3,403
Office Expenses$1,393$348$193$1,934
Fees for Service Investment Mgmnt Fees$827$207$115$1,149
Conferences and Meetings$371$93$52$516
Total Functional Expenses$382,256$95,566$53,090$530,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by an outside cpa and the organization's president”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Progress
EIN
95-3510862
Phone
8187638359
Address
6100 COLDWATER CANYON AVE, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Richard Tohl
Title
President
Phone
8187638359
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Tohl
Formed
1980
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
0

Preparer

Firm
Joel E Marine CPA
Address
18801 VENTURA BLVD SUITE 304, TARZANA, CA 91356-3362
Preparer
Joel E Marine
Phone
8182981318
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IRS990/MissionDesc0WORKING TOWARDS A MORE PEACEFUL AND SOCIALLY RESPONSIBLE WORLD BY EMPOWERING CHILDREN TO KNOW THAT FEELINGS MATTER AND WORDS AND ACTIONS HAVE IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362060
IRS990/NetAssetsOrFundBalancesEOYAmt0866117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05445
IRS990/OccupancyGrp/ManagementAndGeneralAmt09801
IRS990/OccupancyGrp/ProgramServicesAmt039204
IRS990/OccupancyGrp/TotalAmt054450
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01393
IRS990/OfficeExpensesGrp/TotalAmt01934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020258
IRS990/OtherExpensesGrp/Desc0REPAIRS, CLEANING & MAI
IRS990/OtherExpensesGrp/Desc1OTHER EDUCATIONAL/PROGR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD & SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/FundraisingAmt11732
IRS990/OtherExpensesGrp/FundraisingAmt21271
IRS990/OtherExpensesGrp/FundraisingAmt3493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3887
IRS990/OtherExpensesGrp/ProgramServicesAmt022467
IRS990/OtherExpensesGrp/ProgramServicesAmt112474
IRS990/OtherExpensesGrp/ProgramServicesAmt29150
IRS990/OtherExpensesGrp/ProgramServicesAmt33547
IRS990/OtherExpensesGrp/TotalAmt031204
IRS990/OtherExpensesGrp/TotalAmt117324
IRS990/OtherExpensesGrp/TotalAmt212709
IRS990/OtherExpensesGrp/TotalAmt34927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246614
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04554
IRS990/PayrollTaxesGrp/ProgramServicesAmt018218
IRS990/PayrollTaxesGrp/TotalAmt025302
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD TOHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1474919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1474919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01577
IRS990/PYOtherExpensesAmt0240222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0640626
IRS990/PYRevenuesLessExpensesAmt0-100427
IRS990/PYSalariesCompEmpBnftPaidAmt0502408
IRS990/PYTotalExpensesAmt0742630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0520295
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01051026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0362060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0866117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757354
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021522
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CONTAINED IN ALL WRITTEN MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,552
Liabilities
$88,435
Net assets
$866,117
Revenue
$1,051,207
Expenses
$530,912
Net income
$520,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.50$1.97$1.10$0.59$0.51
2023Summary only. Only limited summary data is available for this year.$3.43$2.00$1.42$0.87$0.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.25$0.66$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$1.05$0.53$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.64$0.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.90$0.87$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.87$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.83$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.80$0.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.66$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.81$0.78$0.02