Civic Intelligence

Learn Explore and Discover Foundation Inc

990EZ • Fiscal year 2015 • EIN 38-3868977

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
788 Paseo DE LeonNewbury Park, CA 91320

(805) 499-1892

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$670

Up $32 (+5.0%) from 2014

Net Assets

Up

$670

Up $32 (+5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$500

Flat from 2014

Expenses

Down

$468

Down $8 (-1.7%) from 2014

Net Income

Up

$32

Up $8 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2015

Assets$670
Liabilities-
Net Assets$670
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

2015

Revenue$500
Expenses$468
Net Income$32
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$500
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.

Program Services

DescriptionGrantsExpenses
THE 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.$468-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PANKAJ B PATELPresident-$0--
YOGINA PATELSecretary-$0--
PANKAJ B PATELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learn Explore and Discover Foundation
EIN
38-3868977
Phone
8054991892
Address
788 PASEO DE LEON, NEWBURY PARK, CA 91320

Signing Officer

Name
Pankaj B Patel
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Tariq A Bickiya CPA CFP
Address
621 So Harbor Blvd, Anaheim, CA 92805
Preparer
Tariq A Bickiya CPA
Phone
7149562541
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Raw XML Appendix126 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/BooksInCareOfDetail/PersonNm0PANKAJ B PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08054991892
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0500
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PANKAJ B PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOGINA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PANKAJ B PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0468
IRS990EZ/TotalProgramServiceExpensesAmt0468
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510
IRS990ScheduleA/TotalSupportAmt02510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PANKAJ B PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN EXPLORE AND DISCOVER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0383868977
ReturnHeader/Filer/PhoneNum08054991892
ReturnHeader/Filer/USAddress/AddressLine1Txt0788 PASEO DE LEON
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tariq A Bickiya CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 So Harbor Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum07149562541
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tariq A Bickiya CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T10:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670
Liabilities
-
Net assets
$670
Revenue
$500
Expenses
$468
Net income
$32
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. 2015 filings • 501(c)3 • <$500k nonprofits