Civic Intelligence

Learn for Life Foundation

990EZ • Fiscal year 2018 • EIN 45-5070897

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2020

7 Rosewood LaneDenville, NJ 07834

(973) 442-2999

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

65%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE Q33 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

90%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$210,489

Up $179,942 (+589%) from 2015

Net Assets

Up

$210,489

Up $179,942 (+589%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$107,643

Up $74,414 (+224%) from 2015

Expenses

Up

$38,116

Up $32,884 (+629%) from 2015

Net Income

Up

$69,527

Up $41,530 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $30,547Liabilities 2015: $0Net Assets 2015: $30,5472015Assets 2018: $210,489Liabilities 2018: $0Net Assets 2018: $210,4892018Assets 2019: $312,408Liabilities 2019: $0Net Assets 2019: $312,4082019Assets 2020: $1,103,791Liabilities 2020: $0Net Assets 2020: $1,103,7912020Assets 2021: $1,666,090Liabilities 2021: $0Net Assets 2021: $1,666,0902021Assets 2022: $1,408,328Liabilities 2022: $0Net Assets 2022: $1,408,3282022Assets 2023: $1,834,949Liabilities 2023: $0Net Assets 2023: $1,834,9492023Assets 2024: $2,314,547Liabilities 2024: $0Net Assets 2024: $2,314,5472024

Highlighted filing

2018

Assets$210,489
Liabilities$0
Net Assets$210,489

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $33,229Expenses 2015: $5,232Net Income 2015: $27,9972015Revenue 2018: $107,643Expenses 2018: $38,116Net Income 2018: $69,5272018Revenue 2019: $104,398Expenses 2019: $25,774Net Income 2019: $78,6242019Revenue 2020: $668,431Expenses 2020: $29,812Net Income 2020: $638,6192020Revenue 2021: $465,783Expenses 2021: $94,841Net Income 2021: $370,9422021Revenue 2022: $82,007Expenses 2022: $119,929Net Income 2022: -$37,9222022Revenue 2023: $200,723Expenses 2023: $88,284Net Income 2023: $112,4392023Revenue 2024: $621,564Expenses 2024: $84,436Net Income 2024: $537,1282024

Highlighted filing

2018

Revenue$107,643
Expenses$38,116
Net Income$69,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$107,643
Mission and Program Overview

Mission

Our mission is to advance international human rights through education of underprivileged children in underdeveloped countries. We do this by transforming young lives so they can transform their communities. We work with partners in developing communities who share our vision and mission. We work with volunteers who share our passion and commitment for international human rights through education. We provide financial aid to our local partners to execute our mission globally. We aim to inspire the next generation's leaders to think for themselves and to make a difference in their communities.

To advance international human rights through education.

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN IN DEVELOPING COUNTRIES AND COMMUNITES WORLDWIDE.$10,000$11,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS THEKKETHALACo-FounderPT$0--
MATTHEW THEKKETHALACo-FounderPT$0--
RANI GEORGEProgram CoordinatorPT$0--
SANDEEP NEREYETHMarketingPT$0--
NEIL BJORKMANLegal Advisor-$0--
SANDEEP TRIPATHYCommunicationPT$0--
Filing and Contact Details

Filer

Filer Name
Learn for Life Foundation
EIN
45-5070897
Phone
9734422999
Address
7 ROSEWOOD LANE, DENVILLE, NJ 07834

Signing Officer

Name
Thomas Thekkethala
Title
Co-founder
Phone
9734422999
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 6,333.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: order of st. Camillus foundation. Grantee address: 10200 w. Bluemond rd. Wauwatosa, wi 53226. Amount given: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 1,012. Description: travel. Amount: 1,846. Description: return of overpayment. Amount: 25,000. Total to form 990-ez, line 16: 27,858.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss. Amount: -5,045.

Raw XML Appendix174 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/CityNm0DENVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS THEKKETHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW THEKKETHALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANI GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDEEP NEREYETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL BJORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDEEP TRIPATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LEGAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATION
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt027858
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0199
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IRS990ScheduleA/TotalSupportAmt0278566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 6,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ORDER OF ST. CAMILLUS FOUNDATION. GRANTEE ADDRESS: 10200 W. BLUEMOND RD. WAUWATOSA, WI 53226. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 1,012. DESCRIPTION: TRAVEL. AMOUNT: 1,846. DESCRIPTION: RETURN OF OVERPAYMENT. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 16: 27,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS. AMOUNT: -5,045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS THEKKETHALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734422999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN FOR LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0455070897
ReturnHeader/Filer/PhoneNum09734422999
ReturnHeader/Filer/USAddress/AddressLine1Txt07 ROSEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0DENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:16:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02020-05-15T16:37:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings