Civic Intelligence

Learning and the Brain Foundation Incorporated

EIN 27-2838803 • 501(c)3 • Bayside, NY

Pub. 78 Eligible990-N CoverageNTEE G96

Profile

to provide training to teachers and related school staff on the advance on brain development that affects the teaching process and students development processes especially students from more challenging environments.

2 Bay Club DriveBayside, NY 11360

www.learningandthebrainfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

NTEE G • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE G • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$28,912

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$28,912

No earlier filing loaded for comparison.

Revenue

$73,100

No earlier filing loaded for comparison.

Expenses

$93,787

No earlier filing loaded for comparison.

Net Income

-$20,687

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $28,912Net Assets 2023: $28,9122023

Highlighted filing

2023

Assets$28,912
Liabilities-
Net Assets$28,912

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2023: $73,100Expenses 2023: $93,787Net Income 2023: -$20,6872023

Highlighted filing

2023

Revenue$73,100
Expenses$93,787
Net Income-$20,687

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.9$28.9$73.1$93.8$20.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$73,100
Mission and Program Overview

Mission

to provide training to teachers and related school staff on the advance on brain development that affects the teaching process and students development processes especially students from more challenging environments.

Program Services

DescriptionGrantsExpenses
provide support to inner city ed. staff to attend L&B Trng Conf in Boston: 92 teachers supported$46,000$46,000
provide ....in New York: 92 teachers supported$46,000$46,000
provide.........in San Francisco: 3 teacher supported$1,787$1,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LaGattutaTreasurer Business Mgr-$0--
Filing and Contact Details

Filer

Filer Name
Learning and the Brain Foundation Incorporated
EIN
27-2838803
In Care Of
% Anthony LaGattuta
Address
2 Bay Club Drive, Bayside, NY 11360

Signing Officer

Name
Anthony LaGattuta
Title
Treasurer Business Mgr
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony LaGattuta
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| support to attend training conference for teachers from inner city, grantee, "paid for registration fees", $93787.00, No Relationship|

Part I, line 20

| Description:, Explanation:, Amount:| decrease of $1463 in assets due to last minute payment, bookkeeper did not see payment made at end of year, $-1463|

Part IV, List of Officers

| Employee Name:, Description:| Anthony LaGattuta, volunteer|

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| support to attend training conference for teachers from inner city, grantee, "paid for registration fees", $93787.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Explanation:, Amount:| decrease of $1463 in assets due to last minute payment, bookkeeper did not see payment made at end of year, $-1463|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Anthony LaGattuta, volunteer|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony LaGattuta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Business Mgr
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING AND THE BRAIN FOUNDATION INCORPORATED
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ReturnHeader/Filer/EIN0272838803
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ReturnHeader/ReturnTs02023-10-13T06:05:46-04:00
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ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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