Civic Intelligence

Learning for Life Foundation

990 • Fiscal year 2015 • EIN 26-2270708

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
1325 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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$349

Up $349 from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Up

$349

Up $349 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Down

$5,816

Down $3,609 (-38%) from 2014

Expenses

Down

$5,816

Down $3,609 (-38%) from 2014

Net Income

Flat

$0

Flat from 2014

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

2015

Assets$349
Liabilities$349
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th 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

2015

Revenue$5,816
Expenses$5,816
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,816
Mission and Program Overview

Mission

Support local programs of Learning for Life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$349-
Total Assets$0$349▲ $349
Liabilities
Accounts Payable and Accrued Expenses-$349-
Total Liabilities$0$349▲ $349
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$349▲ $349
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr David L BriscoeChairman, LFL Trustee
Martin WalshPresident/CEO, LFL, Trustee
Fred MarkhamVice Chairman, LFL, Trustee
Dr Marie MorrisLFL, Trustee
Keith ClarkLFL, Trustee
Mark WiesenhahnLFL, Trustee
William GroggLFL, Trustee (effective February 2015)
Russell C McNamerLFL, Trustee Assistant Secretary (effective February 2015)
Tom WhalenSecretary, LFL, Trustee
Bray BarnesTreasurer, LFL, Trustee (effective February 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$5,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,816
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,816
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$5,816--$5,816
Total Functional Expenses$5,816$0$0$5,816
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
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. Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violations is given to the Controller and is thoroughly researched. The research is presented to Internal Audit and National Legal Counsel for review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.”

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
1325 West Walnut Hill Lane, Irving, TX 75038

Signing Officer

Name
Diane E Thornton
Title
President
Phone
9725802420
Signed
2016-04-27

Organization Details

Principal Officer
Diane E Thornton
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10
Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt0LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman, LFL Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3LFL, Trustee (effective February 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman, LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary, LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer, LFL, Trustee (effective February 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO, LFL, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9LFL, Trustee Assistant Secretary (effective February 2015)
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Learning For Life Foundation works through Boy Scouts of America local councils nation-wide to identify funding sources and projects to be funded. Funding sources are grant-makers that support integrated academic and character development programs, anti-bullying and cyber-intimidation programs, and career and leadership development programs. The Board of Directors represent education, business, and nonprofit organizations. The Learning For Life Foundation funds Learning For Life programs related to integrated academic and character development programs, anti-bullying and cyber-intimidation programs, and career and leadership development programs. The Ten Percent of Support Requirement is met by 100% of the support during each of the past four years has been from the public. By meeting the ten percent of support requirement of regulation section 1.170A-9(f)(3)(i) and the attraction of public support requirements of regulation section 1.170A-9(f)(3)(ii), the Learning for Life Foundation qualifies as a "publicly supported" organization.
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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. Members and employees responsible for every department. The organization uses an outside company for anonymous reporting of potential ethics violations. A report of the violations is given to the Controller and is thoroughly researched. The research is presented to Internal Audit and National Legal Counsel for review and resolution. The report, issue, and resolution are presented to the Audit Committee for review.
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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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
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/TotalAssetsEOYAmt0349
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05816
IRS990/TotalFunctionalExpensesGrp/TotalAmt05816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990/USAddress/CityNm0Irving
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075038
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane E Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09725802420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0262270708
ReturnHeader/Filer/PhoneNum09725802432
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/ReturnTs02016-04-27T10:50:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$349
Net assets
$0
Revenue
$5,816
Expenses
$5,816
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