Civic Intelligence

Learn for Life Foundation

990 • Fiscal year 2020 • EIN 45-5070897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileLEARNFORLIFEFOUNDATION.ORG
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

18th percentile

0.00x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

253%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

540%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,103,791

Up $791,383 (+253%) from 2019

Net Assets

Up

$1,103,791

Up $791,383 (+253%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Up

$668,431

Up $564,033 (+540%) from 2019

Expenses

Up

$29,812

Up $4,038 (+16%) from 2019

Net Income

Up

$638,619

Up $559,995 (+712%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$1,103,791
Liabilities$0
Net Assets$1,103,791
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$668,431
Expenses$29,812
Net Income$638,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,085,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,408$1,103,791▲ $791,383
Total Assets$312,408$1,103,791▲ $791,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,408$1,103,791▲ $791,383
Total Net Assets Fund Balance$312,408$1,103,791▲ $791,383
Total Liabilities and Net Assets / Fund Balance$312,408$1,103,791▲ $791,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,103,791--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Matthew ThekkethalaCo-founder
Thomas ThekkethalaCo-founder
Sandeep TripathyCommunication
Neil BjorkmanLegal Advisor
Sandeep NereyethMarketing
Rani GeorgeProgram Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$172,550
Program Service Revenue
$0
Investment Income
$495,881
Other Revenue
$0
All Other Contributions
$172,550
Change in Net Assets
$638,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,991
Other Expenses$1,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$27,991--$27,991
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$445-$445
Other Expenses-$100-$100
Occupancy$61--$61
Office Expenses-$15-$15
Total Functional Expenses$28,052$1,760$0$29,812
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All committee decisions are brought to and approved by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization distributes a draft copy of the irs form 990 to its board members to review. They are then provided an opportunity to make comments or inquiries and upon receipt of appropriate responses, they will approve the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Thekkethala
Formed
2012
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

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, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE INTERNATIONAL HUMAN RIGHTS THROUGH EDUCATION.
IRS990/AllOtherContributionsAmt0172550
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS THEKKETHALA
IRS990/BooksInCareOfDetail/PhoneNum09734422999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 ROSEWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007834
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172550
IRS990/CYGrantsAndSimilarPaidAmt027991
IRS990/CYInvestmentIncomeAmt0495881
IRS990/CYOtherExpensesAmt01821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0638619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029812
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION OF CHILDREN IN DEVELOPING COUNTRIES AND COMMUNITES WORLDWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt028052
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesLegalGrp/TotalAmt0445
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt027991
IRS990/ForeignGrantsGrp/TotalAmt027991
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS THEKKETHALA
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW THEKKETHALA
IRS990/Form990PartVIISectionAGrp/PersonNm2RANI GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDEEP NEREYETH
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDEEP TRIPATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BJORKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0491865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt027991
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0909288
IRS990/GrossReceiptsAmt01085854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0312408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01103791
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0417423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE INTERNATIONAL HUMAN RIGHTS THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0312408
IRS990/NetAssetsOrFundBalancesEOYAmt01103791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0491865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0491865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0312408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01103791
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061
IRS990/OccupancyGrp/TotalAmt061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015
IRS990/OfficeExpensesGrp/TotalAmt015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS THEKKETHALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020145
IRS990/PYInvestmentIncomeAmt06480
IRS990/PYOtherExpensesAmt05629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104398
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638619
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0LEARN FOR LIFE FOUNDATION - LFL (WWW.LEARNFORLIFEFONDATION.ORG) WAS FORMED TO SUPPORT THE TOTAL CARE, INCLUDING BOARDING, LODGING, HEALTHCARE AND EDUCATION OF VULNERABLE CHILDREN (ORPHANS INFECTED WITH DISEASES LIKE HIV) FROM IMPOVERISHED COMMUNITIES IN INDIA. LFL IS THE PRIMARY SPONSOR OF TWO RESIDENTIAL SCHOOLS IN RURAL INDIA, OPERATED BY THE SNEHA CHARITABLE TRUST (SCT), A SUBSIDIARY OF THE ORDER OF ST. CAMILLUS FOUNDATION, A US-BASED 501C3 BASED IN WISCONSIN. LFL ALSO SPONSORS THE EDUCATION OF DISADVANTAGED CHILDREN IN SCHOOLS IN INDIA, OPERATED BY THE JESUITS WORLDWIDE TRUST, WHICH IS ALSO A US-BASED 501C3 BASED IN CHICAGO. TWO LFL SPONSORED SCHOOLS HOUSE AND EDUCATE OVER 200 HIV+ ORPHANED CHILDREN. BETWEEN 2012 AND 2020, OVER 100 OF THESE CHILDREN COMPLETED THEIR HIGH SCHOOL NATIONAL CERTIFICATION THROUGH OUR HOLISTIC ONLINE EDUCATION MODEL, WHICH WAS THE FIRST OF ITS KIND IN INDIATHE MAJORITY OF LFL'S FINANCIAL SUPPORT IS RECEIVED THROUGH PUBLIC FUNDING. THE AVERAGE OF LFL'S PUBLIC SUPPORT PERCENTAGE FOR THE FIRST SIX YEARS OF OPERATION (2012-2017) WAS OVER 60% AND IN SOME YEARS WAS AS HIGH AS 85% FROM PUBLIC SUPPORT. THE 2020 COVID-19 PANDEMIC IMPACTED LFL'S PUBLIC SUPPORT IN SEVERAL WAYS. (1) LFL'S PUBLIC FUND-RAISING EVENTS FOR THE YEAR WERE CANCELLED RESULTING IN A SIGNIFICANT REDUCTION IN PUBLIC CONTRIBUTIONS. (2) AT THE SAME TIME, OUR SCHOOLS LOST THEIR OTHER FUNDING SOURCES DUE TO COVID. THIS REQUIRED THE ENDOWMENT TO BE INCREASED BY DIRECT SUPPORT FROM THE LFL FOUNDERS, FROM WHICH INTEREST AND DIVIDENDS COULD BE USED TO SUPPORT THE LONG TERM NEEDS OF HOUSING AND EDUCATION OF THESE VULNERABLE CHILDREN. HOWEVER, DESPITE THESE CHALLENGES, WE MADE NUMEROUS PHONE CALLS TO OTHER SUPPORTERS, TO IMPROVE LFL'S PUBLIC SUPPORT PERCENTAGE TO OVER 16%. THE COMBINATION OF THE COVID-19, PUBLIC EVENTS BEING CANCELLED AND THE INCREASED FOUNDER FUNDING RESULTED IN THE PUBLIC PERCENTAGE DROPPING BELOW 33%.DURING 2021, THE LFL FOUNDERS AND KEY STAFF HAVE RE-ENGAGED WITH THE PUBLIC ORGANIZATIONS WHO WERE PAST SUPPORTERS AND NEW SUPPORTERS INCLUDING THE ALUMNI ASSOCIATION, ST. JOSEPH'S HIGH SCHOLL ALUMNI ASSOCIATION OF NORTH AMERICA, COMMUNITY FOUNDATION OF NEW JERSEY AND SILICON VALLEY COMMUNITY FOUNDATION, ETC. THE ENDOWMENT'S INVESTMENT CORPUS HAS GROWN WHICH WILL HELP MEET THE ON-GOING FUNDING REQUIREMENTS OF THE OUR SUPPORTED SCHOOLS SINCE COVID19 REMAINS A THREAT. WE REQUEST YOUR CONSIDERATION TO CONTINUE TO OPERATE AS A PUBLIC CHARITY AND CONTINUE TO MEET THE IRS STANDARDS AND MEET OUR COMMITMENT TO VULNERABLE CHILDREN'S EDUCATION IN DEVELOPING COUNTRIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16930
IRS990ScheduleA/PublicSupportPY170Pct00.13870
IRS990ScheduleA/PublicSupportTotal170Amt084852
IRS990ScheduleA/SubstantialContributorsTotAmt0399442
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484294
IRS990ScheduleA/TotalSupportAmt0501123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01103791
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01103791
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO ESTABLISH A STEM CO-CURRICULAR PROGRAM TO TEACH CHILDREN AND FOR EXPANSION TO RURAL JESUIT SCHOOLS IN KARNATAKA, INDIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL OUR GRANTS ARE FOR THE PURPOSE OF EDUCATION OF DISADVANTAGED CHILDREN IN THIRD WORLD DEVELOPING COUNTRIES LIKE INDIA. THE GRANTS ARE GOVERNED BY GRANT AGREEMENTS THAT ARE SIGNED BY ALL PARTIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL COMMITTEE DECISIONS ARE BROUGHT TO AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES A DRAFT COPY OF THE IRS FORM 990 TO ITS BOARD MEMBERS TO REVIEW. THEY ARE THEN PROVIDED AN OPPORTUNITY TO MAKE COMMENTS OR INQUIRIES AND UPON RECEIPT OF APPROPRIATE RESPONSES, THEY WILL APPROVE THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312408
IRS990/TotalAssetsEOYAmt01103791
IRS990/TotalAssetsGrp/BOYAmt0312408
IRS990/TotalAssetsGrp/EOYAmt01103791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028052
IRS990/TotalFunctionalExpensesGrp/TotalAmt029812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103791
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028052
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0495881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 ROSEWOOD LANE
IRS990/USAddress/CityNm0DENVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007834
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEARNFORLIFEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS THEKKETHALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734422999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET HARTNETT
ReturnHeader/ReturnTs02021-11-11T10:02:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEKKETHALA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,791
Liabilities
$0
Net assets
$1,103,791
Revenue
$668,431
Expenses
$29,812
Net income
$638,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.62$0.08$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.20$0.09$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.08$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.47$0.09$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.67$0.03$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.10$0.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.04$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.01$0.03