Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
The Foundation for Living and Learning Inc
990EZ • Fiscal year 2012 • EIN 62-1664442
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$105,211
Up $50,749 (+93%) from 2011
Net Assets
Up$105,211
Up $50,749 (+93%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$51,681
Down $5,028 (-8.9%) from 2011
Expenses
Up$1,697
Up $342 (+25%) from 2011
Net Income
Down$49,984
Down $5,370 (-9.7%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
The foundation for living and learning was established to provide a perpetual source of support for the center for living and learning, inc., a 501 (c)(3) organization. The supported organization provides a home-type environment for mentally disabled adults and vocational training and rehabilitation programs for area students and adults. This contributes importantly to the goal of providing a perpetual source of support for the center's continuing activities.
Filing and Contact Details
Filer
- EIN
- 62-1664442
Raw XML Appendix138 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 54462 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 105211 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 970 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 49984 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1547 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 6 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 976 |
| IRS990EZ/GrossReceipts | 0 | 52651 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 1675 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 54462 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 54462 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 105211 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 105211 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | B C CLIPPARD JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RUNCIE CLEMENTS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GILBERT LOVELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOSEPH PRESLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JON YARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 765 |
| IRS990EZ/OtherExpensesTotal | 0 | 150 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT FOR CENTER FOR LIVING AND LEARNING, A 501(C)(3) ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION FOR LIVING AND LEARNING WAS ESTABLISHED TO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER FOR LIVING AND LEARNING, INC., A 501(C)(3) ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES A HOME-TYPE ENVIRONMENT FOR MENTALLY DISABLED ADULTS AND VOCATIONAL TRAINING AND REHABILITATION PROGRAMS FOR AREA STUDENTS AND ADULTS. THIS CONTRIBUTES IMPORTANTLY TO THE GOAL OF PROVIDING A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER'S CONTINUING ACTIVITIES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | TN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 50272 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Nashville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37205 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | B C Clippard Jr |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6152699932 |
| IRS990EZ/TotalAssets/BOY | 0 | 54462 |
| IRS990EZ/TotalAssets/EOY | 0 | 105211 |
| IRS990EZ/TotalExpenses | 0 | 1697 |
| IRS990EZ/TotalRevenue | 0 | 51681 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 581742628 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CENTER FOR LIVING AND LEARNING INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | LINE 9 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANNUAL FEE $150 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 621664442 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Foundation for Living and |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Learning Inc |
| ReturnHeader/Filer/NameControl | 0 | FOUN |
| ReturnHeader/Filer/Phone | 0 | 6152699932 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 50272 |
| ReturnHeader/Filer/USAddress/City | 0 | Nashville |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-30 |
| ReturnHeader/Officer/Name | 0 | JOSEPH PRESLEY |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Paula K Hunter CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 300 Pinnacle Place |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Nashville |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 372211422 |
| ReturnHeader/Preparer/Name | 0 | Paula K Hunter |
| ReturnHeader/Preparer/Phone | 0 | 6156620092 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-31T11:06:25-07:00 |
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.
- Assets
- $105,211
- Liabilities
- -
- Net assets
- $105,211
- Revenue
- $51,681
- Expenses
- $1,697
- Net income
- $49,984