Civic Intelligence

Learning for Life Foundation

990 • Fiscal year 2014 • EIN 26-2270708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization Profile
1329 West Walnut Hill LaneIrving, TX 75038

(972) 580-2432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$9,425

Down $19,000 (-67%) from 2013

Expenses

Down

$9,425

Down $19,000 (-67%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $349Liabilities 2015: $349Net Assets 2015: $02015Assets 2016: $45,265Liabilities 2016: $105Net Assets 2016: $45,1602016Assets 2017: $46,925Liabilities 2017: $0Net Assets 2017: $46,9252017Assets 2018: $41,825Liabilities 2018: $0Net Assets 2018: $41,8252018Assets 2019: $42,625Liabilities 2019: $0Net Assets 2019: $42,6252019Assets 2020: $41,825Liabilities 2020: $0Net Assets 2020: $41,8252020Assets 2021: $41,825Liabilities 2021: $0Net Assets 2021: $41,8252021Assets 2022: $41,825Liabilities 2022: $0Net Assets 2022: $41,8252022Assets 2023: $41,825Liabilities 2023: $0Net Assets 2023: $41,8252023Assets 2024: $41,825Liabilities 2024: $0Net Assets 2024: $41,8252024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $15,000Expenses 2012: $15,000Net Income 2012: $02012Revenue 2013: $28,425Expenses 2013: $28,425Net Income 2013: $02013Revenue 2014: $9,425Expenses 2014: $9,425Net Income 2014: $02014Revenue 2015: $5,816Expenses 2015: $5,816Net Income 2015: $02015Revenue 2016: $57,222Expenses 2016: $12,062Net Income 2016: $45,1602016Revenue 2017: $10,175Expenses 2017: $8,410Net Income 2017: $1,7652017Revenue 2018: $87,850Expenses 2018: $92,950Net Income 2018: -$5,1002018Revenue 2019: $4,550Expenses 2019: $3,750Net Income 2019: $8002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $41,825Net Income 2025: -$41,8252025

Highlighted filing

2014

Revenue$9,425
Expenses$9,425
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$9,425
Mission and Program Overview

Mission

Support local programs of Learning for Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr David L BriscoeChairman, LFL Trustee
Diane E ThorntonPresident/CEO, LFL, Trustee (January-April 2014)
Martin WalshPresident/CEO, LFL, Trustee (May-December 2014)
Fred MarkhamVice Chairman, LFL, Trustee
Dr Marie MorrisLFL, Trustee
Keith ClarkLFL, Trustee
Mark WiesenhahnLFL, Trustee
Susan DavidsonLFL, Trustee (January - June 2014)
Karen TandyLFL, Trustee (May-December 2014)
Tom WhalenSecretary, LFL, Trustee
Andrea BohannonTreasurer, LFL, Trustee (January-May 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$9,425
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,425
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,425
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,425--$9,425
Total Functional Expenses$9,425$0$0$9,425
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
Backup withholding compliance
Yes
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

“Form 990 was reviewed and approved by the Controller and National Legal Counsel.”

Form 990, Part VI, Section B, Line 12C

“Annually a conflict of interest policy confirmation is required of the organizations Executive Board. The organization uses an outside company for anonymous reporting of potential ethics violations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Foundation
EIN
26-2270708
Phone
9725802432
Address
1329 West Walnut Hill Lane, Irving, TX 75038

Signing Officer

Name
Martin Walsh
Title
President/CEO, LFL, Trustee
Phone
9725802420
Signed
2015-05-26

Organization Details

Principal Officer
Martin Walsh
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
9
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO, LFL, Trustee (January-April 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman, LFL Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3LFL, Trustee (January - June 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman, LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary, LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/CEO, LFL, Trustee (May-December 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt8LFL, Trustee (May-December 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt9LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer, LFL, Trustee (January-May 2014)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was reviewed and approved by the Controller and National Legal Counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually a conflict of interest policy confirmation is required of the organizations Executive Board. The organization uses an outside company for anonymous reporting of potential ethics violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NC
IRS990/StatesWhereCopyOfReturnIsFldCd16NH
IRS990/StatesWhereCopyOfReturnIsFldCd17NJ
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23TN
IRS990/StatesWhereCopyOfReturnIsFldCd24UT
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26WA
IRS990/StatesWhereCopyOfReturnIsFldCd27WI
IRS990/StatesWhereCopyOfReturnIsFldCd28WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09425
IRS990/TotalFunctionalExpensesGrp/TotalAmt09425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01329 West Walnut Hill Lane
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO, LFL, Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09725802420
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0262270708
ReturnHeader/Filer/PhoneNum09725802432
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 West Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/ReturnTs02015-05-26T14:24:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9,425
Expenses
$9,425
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$41.8$41.8
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.00$42.6$4.55$3.75$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$87.9$93.0$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$10.2$8.41$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$0.11$45.2$57.2$12.1$45.2
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$5.82$5.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.43$9.43$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$28.4$28.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$15.0$15.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00