Civic Intelligence

Learning for Life Foundation

990EZ • Fiscal year 2019 • EIN 26-2270708

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profile
1325 West Walnut Hill LaneIrving, TX 75038

(972) 580-2483

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$42,625

Up $800 (+1.9%) from 2018

Net Assets

Up

$42,625

Up $800 (+1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$4,550

Down $83,300 (-95%) from 2018

Expenses

Down

$3,750

Down $89,200 (-96%) from 2018

Net Income

Up

$800

Up $5,900 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$42,625
Liabilities$0
Net Assets$42,625
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$4,550
Expenses$3,750
Net Income$800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$4,550
Mission and Program Overview

Mission

Support local programs of Learning for Life.

Program Services

DescriptionGrantsExpenses
Solicit, receive, own and manage contributions for the benefit of Learning for Life, a DC 501(c)(3) nonprofit corporation.$3,750$3,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Learning for Life Foundation
EIN
26-2270708
Phone
9725802483
Address
1325 West Walnut Hill Lane, Irving, TX 75038

Signing Officer

Name
Tim Anderson
Title
President of Learning for Life
Phone
9725802420
Signed
2020-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Learning for Life Foundation issues two grants in 2019 totaling $3,750. All of which were to local councils for the purpose of providing scholarships to youth. No grants were in excess of $5,000.”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750383008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Learning for Life
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support local programs of Learning for Life.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Solicit, receive, own and manage contributions for the benefit of Learning for Life, a DC 501(c)(3) nonprofit corporation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03750
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt04550
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Learning For Life Foundation works through Boy Scouts of America local councils nationwide 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 the fact that 100% of the support during each of the past five 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115741
IRS990ScheduleA/TotalSupportAmt0115741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Learning for Life Foundation issues two grants in 2019 totaling $3,750. All of which were to local councils for the purpose of providing scholarships to youth. No grants were in excess of $5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President of Learning for Life
ReturnHeader/BusinessOfficerGrp/PhoneNum09725802420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0262270708
ReturnHeader/Filer/PhoneNum09725802483
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 West Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.246.150.146
ReturnHeader/ReturnTs02020-05-06T14:53:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,625
Liabilities
$0
Net assets
$42,625
Revenue
$4,550
Expenses
$3,750
Net income
$800
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
2019Detailed filing. Detailed filing data is available for this year.$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