Civic Intelligence

Adventures in Learning Foundation

990 • Fiscal year 2012 • EIN 95-4834973

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization ProfileN/A
11100 Santa Monica BlvdRoom/Suite 60090025
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,870,401

Down $246,398 (-12%) from 2011

Net Assets

Down

$1,870,401

Down $246,398 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,467

Up $267 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,816,232Liabilities 2010: $150,000Net Assets 2010: $2,666,2322010Assets 2011: $2,116,799Liabilities 2011: $0Net Assets 2011: $2,116,7992011Assets 2012: $1,870,401Liabilities 2012: $0Net Assets 2012: $1,870,4012012Assets 2013: $1,388,949Liabilities 2013: $0Net Assets 2013: $1,388,9492013Assets 2014: $1,110,143Liabilities 2014: $0Net Assets 2014: $1,110,1432014Assets 2015: $722,514Liabilities 2015: $0Net Assets 2015: $722,5142015Assets 2016: $997,930Liabilities 2016: $0Net Assets 2016: $997,9302016Assets 2017: $1,009,048Liabilities 2017: $0Net Assets 2017: $1,009,0482017Assets 2018: $634,298Liabilities 2018: $0Net Assets 2018: $634,2982018Assets 2019: $457,964Liabilities 2019: $0Net Assets 2019: $457,9642019Assets 2020: $352,168Liabilities 2020: $0Net Assets 2020: $352,1682020Assets 2021: $281,470Liabilities 2021: $0Net Assets 2021: $281,4702021Assets 2022: $248,745Liabilities 2022: $0Net Assets 2022: $248,7452022Assets 2023: $27,104Liabilities 2023: $0Net Assets 2023: $27,1042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,870,401
Liabilities$0
Net Assets$1,870,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $7362010Expenses 2011: $2,2002011Expenses 2012: $2,4672012Revenue 2013: $11,819Expenses 2013: $14,371Net Income 2013: -$2,5522013Revenue 2014: $392,243Expenses 2014: $162,651Net Income 2014: $229,5922014Revenue 2015: -$29,007Expenses 2015: $89,323Net Income 2015: -$118,3302015Revenue 2016: -$12,033Expenses 2016: $142,021Net Income 2016: -$154,0542016Revenue 2017: $17,361Expenses 2017: $6,153Net Income 2017: $11,2082017Revenue 2018: $285,894Expenses 2018: $67,035Net Income 2018: $218,8592018Revenue 2019: $19,270Expenses 2019: $257,199Net Income 2019: -$237,9292019Revenue 2020: $12,874Expenses 2020: $104,799Net Income 2020: -$91,9252020Revenue 2021: $25,028Expenses 2021: $104,036Net Income 2021: -$79,0082021Revenue 2022: $7,165Expenses 2022: $7,236Net Income 2022: -$712022Revenue 2023: $15,306Expenses 2023: $228,811Net Income 2023: -$213,5052023Revenue 2024: $59Expenses 2024: $18,635Net Income 2024: -$18,5762024

Highlighted filing

2012

Revenue-
Expenses$2,467
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Gross Receipts
$5,350
Mission and Program Overview

Mission

Provide financial support to designated public charities described in irc sec 509(a)(1) or (2). All grants to these charities will be made to further charitable, scientific, literary or educational purposes.

Filing and Contact Details

Filer

EIN
95-4834973
Raw XML Appendix307 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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IRS990/ActivityOrMissionDescription0PROVIDE FINANCIAL SUPPORT TO DESIGNATED PUBLIC CHARITIES DESCRIBED IN IRC SEC 509(A)(1)OR(2). ALL GRANTS TO THESE CHARITIES WILL BE MADE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine103876 LEARNING TREE LANE
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IRS990/Form990PartVIISectionA/NamePerson4PATTY WARRENDER
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IRS990/GrossReceipts05350
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear05315
IRS990/InvestmentIncome/ExclusionAmount05315
IRS990/InvestmentIncomePriorYear077178
IRS990/InvestmentIncome/TotalRevenueColumn05315
IRS990/InvestmentInJointVenture0false
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IRS990/LandBuildingsEquipmentBasis024094
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY C COLLINS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY02116799
IRS990/NetAssetsOrFundBalancesEOY01870401
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OtherExpensesCurrentYear02467
IRS990/OtherExpenses/Description0CA FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral035
IRS990/OtherExpenses/Total035
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses02883
IRS990/ReconciliationUnrealizedInvest0-249281
IRS990/RelatedEntity0true
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IRS990/RetainedEarningsEndowmentEtc/BOY0-625497
IRS990/RetainedEarningsEndowmentEtc/EOY0-874417
IRS990/RevenuesLessExpensesCY02883
IRS990/RevenuesLessExpensesPriorYear076064
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY067871
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0521238443
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE FRIENDS OF THE HOLLOW INCORPORATED
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20THE FRIENDS OF THE HOLLOW INCORPORATED
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleD/OtherLandBuildings/Depreciation012678
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IRS990ScheduleD/TotalOfBookValueLandBuildings011416
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IRS990ScheduleO/GeneralExplanation/Explanation0IN THE PAST, ADVENTURES IN LEARNING FOUNDATION OPERATED AN EDUCATIONAL PROGRAM CALLED ADVENTURES IN LEARNING UNDER THE AUSPICES OF THE FRIENDS OF THE HOLLOW. THE OPERATIONS OF ADVENTURES IN LEARNING PROGRAM HAVE TEMPORARILY BEEN CEASED.
IRS990ScheduleO/GeneralExplanation/Explanation1DAVID C. COLLINS MARY C. COLLINS CO-TRUSTEE CO-TRUSTEE SPOUSE MARY C. COLLINS DAVID C. COLLINS CO-TRUSTEE CO-TRUSTEE SPOUSE JAY SIMPSON MARY C. COLLINS CO-TRUSTEE CO-TRUSTEE FORMER CO-WORKER
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY MARY C. COLLINS, CO-TRUSTEE BEFORE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1011100 SANTA MONICA BLVD 600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOS ANGELES
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE COLLINS FAMILY FOUNDATION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103876 LEARNING TREE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0DELAPLANE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0201442014
IRS990/TheBooksAreInCareOf/NamePerson0MARY C COLLINS
IRS990/TheBooksAreInCareOf/TelephoneNumber05403644144
IRS990/TotalAssets/BOY02116799
IRS990/TotalAssetsBOY02116799
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions035
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02116799
IRS990/TotalNetAssetsFundBalances/EOY01870401
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IRS990/TotalRevenue/ExclusionAmount05315
IRS990/TotalRevenuePriorYear078264
IRS990/TotalRevenue/TotalRevenueColumn05350
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954834973
ReturnHeader/Filer/Name/BusinessNameLine10ADVENTURES IN LEARNING FOUNDATION
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/Phone03108064000
ReturnHeader/Filer/USAddress/AddressLine1011100 SANTA MONICA BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0MARY C COLLINS
ReturnHeader/Officer/Phone03108064000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASPIRIANT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011100 SANTA MONICA BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900253392
ReturnHeader/Preparer/Name0JANE LEE
ReturnHeader/Preparer/Phone03108064000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:09:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,870,401
Liabilities
$0
Net assets
$1,870,401
Revenue
-
Expenses
$2,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.23$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.03$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.02$0.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.29$0.07$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.14$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.03$0.09$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.39$0.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.15$2.67$0.00