Civic Intelligence

Learn Explore and Discover Foundation Inc

990EZ • Fiscal year 2012 • EIN 38-3868977

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
788 Paseo DE Leon91320
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$574

No earlier filing loaded for comparison.

Net Assets

$574

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

$426

No earlier filing loaded for comparison.

Net Income

$574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2012: $574Net Assets 2012: $5742012Assets 2013: $614Net Assets 2013: $6142013Assets 2014: $638Net Assets 2014: $6382014Assets 2015: $670Net Assets 2015: $6702015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$574
Liabilities-
Net Assets$574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2012: $1,000Expenses 2012: $426Net Income 2012: $5742012Revenue 2013: $510Expenses 2013: $470Net Income 2013: $402013Revenue 2014: $500Expenses 2014: $476Net Income 2014: $242014Revenue 2015: $500Expenses 2015: $468Net Income 2015: $322015Revenue 2016: $0Expenses 2016: $670Net Income 2016: -$6702016

Highlighted filing

2012

Revenue$1,000
Expenses$426
Net Income$574
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide an educational oppotunity for everyone, no matter the situation. By offering a free tutoring service, foundation can open up a portal to better places for those who are not as fortunate with oppotunity. Dedicated volunteers not only help tutor children, but also double as role models. Education is the key to our nation's future: learn, explore, and discover.

Filing and Contact Details

Filer

EIN
38-3868977
Raw XML Appendix114 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0574
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0574
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0574
IRS990EZ/NetAssetsOrFundBalancesEOY0574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PANKAJ B PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1YOGINA PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PANKAJ B PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN EDUCATIONAL OPPOTUNITY FOR EVERYONE, NO MATTER THE SITUATION. BY OFFERING A FREE TUTORING SERVICE, FOUNDATION CAN OPEN UP A PORTAL TO BETTER PLACES FOR THOSE WHO ARE NOT AS FORTUNATE WITH OPPOTUNITY. DEDICATED VOLUNTEERS NOT ONLY HELP TUTOR CHILDREN, BUT ALSO DOUBLE AS ROLE MODELS. EDUCATION IS THE KEY TO OUR NATION'S FUTURE: LEARN, EXPLORE, AND DISCOVER.
IRS990EZ/PrintingPublicationsPostage026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORAGANIZATION WILL RECRUIT TUTOR VOLUNTERS FROM HIGH SCHOOL STUDENTS AND PROVIDE FREE TUTORING TO NEEDY CHILDREN IN ELEMENTARY, MIDDLE AND HIGH SCHOOL RECOMMENDED BY CORRSPONDING SCHOOL OFFICIALS INCLUDING TEACHERS. TUTORING ACTIVITY TYPICALLY WILL BE SCHEDULED RIGHT AFTER SCHOOL HOURS. THE SCHOOL WILL PROVIDE THE FACILITY FOR TUTORING AND ADULT SUPERVISION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10788 PASEO DE LEON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURY PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091320
IRS990EZ/TheBooksAreInCareOf/NamePerson0PANKAJ B PATEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08054991892
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0574
IRS990EZ/TotalExpenses0426
IRS990EZ/TotalRevenue01000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/Total01000
IRS990ScheduleA/TotalSupport01000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383868977
ReturnHeader/Filer/Name/BusinessNameLine10LEARN EXPLORE AND DISCOVER FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08054991892
ReturnHeader/Filer/USAddress/AddressLine10788 PASEO DE LEON
ReturnHeader/Filer/USAddress/City0NEWBURY PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PANKAJ B PATEL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tariq A Bickiya CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10621 So Harbor Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anaheim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092805
ReturnHeader/Preparer/Name0Tariq A Bickiya CPA
ReturnHeader/Preparer/Phone07149562541
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T10:41:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$574
Liabilities
-
Net assets
$574
Revenue
$1,000
Expenses
$426
Net income
$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$670$670
2015Detailed filing. Detailed filing data is available for this year.$670$670$500$468$32
2014Detailed filing. Detailed filing data is available for this year.$638$638$500$476$24
2013Detailed filing. Detailed filing data is available for this year.$614$614$510$470$40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$574$574$1,000$426$574
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits