Civic Intelligence

Office Depot Foundation Inc Fka Office Depot Disaster Relief Fd

990 • Fiscal year 2018 • EIN 65-0596803

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 23, 2019

Organization ProfileWWW.LISTENLEARNCARE.ORG
7700 Congress Avenue No 1111Boca Raton, FL 33487

(561) 438-8439

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-317%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,641

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,496,376

Down $1,478,489 (-30%) from 2017

Net Assets

Down

$2,754,975

Down $1,511,938 (-35%) from 2017

Liabilities

Up

$741,401

Up $33,449 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$451,821

Down $3,645,129 (-89%) from 2017

Expenses

Down

$1,885,725

Down $2,877,891 (-60%) from 2017

Net Income

Down

-$1,433,904

Down $767,238 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,363,294Liabilities 2011: $456,057Net Assets 2011: $3,907,2372011Assets 2012: $3,742,521Liabilities 2012: $10,253Net Assets 2012: $3,732,2682012Assets 2013: $4,180,954Liabilities 2013: $426,580Net Assets 2013: $3,754,3742013Assets 2014: $4,940,932Liabilities 2014: $332,164Net Assets 2014: $4,608,7682014Assets 2015: $7,644,307Liabilities 2015: $1,345,104Net Assets 2015: $6,299,2032015Assets 2016: $6,664,723Liabilities 2016: $1,783,012Net Assets 2016: $4,881,7112016Assets 2017: $4,974,865Liabilities 2017: $707,952Net Assets 2017: $4,266,9132017Assets 2018: $3,496,376Liabilities 2018: $741,401Net Assets 2018: $2,754,9752018Assets 2019: $1,948,050Liabilities 2019: $577,263Net Assets 2019: $1,370,7872019Assets 2020: $1,373,647Liabilities 2020: $59,686Net Assets 2020: $1,313,9612020Assets 2021: $1,523,485Liabilities 2021: $45,337Net Assets 2021: $1,478,1482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$3,496,376
Liabilities$741,401
Net Assets$2,754,975
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,660,0692011Revenue 2012: $1,145,567Expenses 2012: $1,320,536Net Income 2012: -$174,9692012Expenses 2013: $3,541,3882013Revenue 2014: $4,148,662Expenses 2014: $3,324,835Net Income 2014: $823,8272014Revenue 2015: $5,526,395Expenses 2015: $3,773,280Net Income 2015: $1,753,1152015Revenue 2016: $2,968,555Expenses 2016: $4,426,933Net Income 2016: -$1,458,3782016Revenue 2017: $4,096,950Expenses 2017: $4,763,616Net Income 2017: -$666,6662017Revenue 2018: $451,821Expenses 2018: $1,885,725Net Income 2018: -$1,433,9042018Revenue 2019: $58,231Expenses 2019: $1,468,966Net Income 2019: -$1,410,7352019Revenue 2020: $92,851Expenses 2020: $132,385Net Income 2020: -$39,5342020Revenue 2021: $112,724Expenses 2021: $97,479Net Income 2021: $15,2452021Revenue 2022: $184,517Expenses 2022: $1,461,115Net Income 2022: -$1,276,5982022

Highlighted filing

2018

Revenue$451,821
Expenses$1,885,725
Net Income-$1,433,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 23, 2019
Return Version
2017v2.3
Gross Receipts
$2,377,797
Mission and Program Overview

Mission

The mission of the foundation is listen learn care.in keeping with our mission, listen learn care, the foundation's "caring agenda" focuses on three primary strategic priorities:1. Giving children tools to succeed in school... And in life.2. Building the capacity of nonprofit organizations through collaboration and innovation.3. Helping communities prepare for disasters, as well as recovering and rebuilding afterwards.

The mission of the foundation is listen, learn, care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,065,604$1,416,512▼ $649,092
Cash and Non-Interest-Bearing Accounts$1,213,786$1,078,974▼ $134,812
Prepaid Expenses and Deferred Charges$928,178$690,257▼ $237,921
Intangible Assets$279,419$0▼ $279,419
Inventories for Sale or Use$246,322$251,201▲ $4,879
Land, Buildings, and Equipment, Net$59,389$55,809▼ $3,580
Accounts Receivable$127,151$2,446▼ $124,705
Savings and Temporary Cash Investments$55,016$1,177▼ $53,839
Total Assets$4,974,865$3,496,376▼ $1,478,489
Liabilities
Grants Payable$616,036$610,166▼ $5,870
Accounts Payable and Accrued Expenses$91,916$131,235▲ $39,319
Total Liabilities$707,952$741,401▲ $33,449
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,396$2,754,975▼ $12,421
Permanently Rstr Net Assets$1,499,517$0▼ $1,499,517
Total Net Assets Fund Balance$4,266,913$2,754,975▼ $1,511,938
Total Liabilities and Net Assets / Fund Balance$4,974,865$3,496,376▼ $1,478,489

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,278$31,686$70,964
Equipment$16,531$19,291$35,822
Other Securities$1,416,512--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,499,517-▲ $23,243$1,522,760-
2016$1,449,561-▲ $64,707-$1,499,517
2015$1,695,947-▲ $60,633$290,000$1,449,561
2014$1,684,565-▲ $28,557-$1,695,947
2013$1,703,587$60,000▲ $155,421$214,374$1,684,565
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WongPresident - See Part ViFT$86,641$86,641

Board Members and Trustees

NameTitle
Randy PianinChair
Bradley SeigfreidDirector
Christine BuscarinoDirector
Darlene Quashie HenryDirector
Dr Bernadette RussellDirector
Erin CarlstromDirector
Henry SaulsDirector
Kevin BurchDirector
Mindy KramerDirector
Richard CrespinDirector
Rob KochDirector
Kathy SchroederSecretary
Andrew ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,268
Program Service Revenue
$94,543
Investment Income
$-290,990
Other Revenue
$0
All Other Contributions
$273,268
Change in Net Assets
$-1,433,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$636,359
Total Revenue per Audited Statements
$1,088,180
Total Revenue per Form 990
$451,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,548
Grants and Similar Amounts Paid$491,447
Salaries, Compensation, and Employee Benefits$201,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$491,447--$491,447
Fees for Services Other$20,496$253,635-$274,131
Current Officers, Directors, Trustees, and Key Employees$15,083$186,647-$201,730
All Other Expenses$59,214$96,079-$155,293
Office Expenses$14,493$133,423-$147,916
Advertising$43,339$74,648-$117,987
Other Expenses$3,183$40,419-$43,602
Fees for Services Legal$3,115$38,544-$41,659
Information Technology$1,541$19,068-$20,609
Depreciation Depletion-$15,269-$15,269
Conferences and Meetings$2,164$12,210-$14,374
Total Functional Expenses$848,573$1,037,152$0$1,885,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,600,118
Expenses per Audited Statements$1,885,725
Total Expenses per Form 990$1,885,725
Expenses Not Reported on Form 990$714,393
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed the ChildrenOklahoma City, OK501 (c) (3)Heath and Human Services$55,500
Greater Boca Raton Chamber of CommerceBoca Raton, FL501 (c) (6)Civic and Community$18,000
Habitat for Humanity of S Pb CountyDelray Beach, FL501 (c) (3)Civic and Community$10,000
US Chamber of Commerce FoundationWashington, DC501 (c) (3)Domestic$10,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 5

“The foundation believes it was the victim of an alleged fraud and embezzlement of funds by a former officer and bookkeeper. These individuals are under investigation by the florida palm beach county state's attorney's office, which investigation is currently non-public.”

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

“There is a meeting with the organization's independent cpa who provides a draft of the form 990 for review with the foundation's chair and treasurer who then present the form 990 to the foundation's board of directors at a board of directors meeting for discussion, approval and signing.”

Form 990, Part VI, Section B, Line 12C

“On a yearly basis, every board member is required to sign the conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The foundation had an independent contractor agreement with bee mary llc pursuant to which mary wong, the sole owner of bee mary llc, performed services as president of the foundation. In september 2018, the foundation's board of directors terminated its relationship with wong by terminating its contract with bee mary llc and removing wong as an officer.”

Form 990, Part VI, Section C, Line 19

“All documents are posted for public review.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mary wong - 6261 willoughby circle, lake worth, fl 33463.”

Filing and Contact Details

Filer

Filer Name
Listen Learn Care Foundation Inc
EIN
65-0596803
Phone
5614388439
Address
7700 CONGRESS AVENUE NO 1111, BOCA RATON, FL 33487

Signing Officer

Name
Randy Pianin
Title
Chair
Phone
5614388439
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pianin
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Michael I Daszkal
Phone
5613671040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 20,496. Management and general expenses 253,635. Fundraising expenses 0. Total expenses 274,131.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit corporation, exempt from federal income tax under section 501(c)(3) of the internal revenue code and accordingly, generally would not incur income taxes. As a result, the financial statements do not reflect a provision for income taxes. The foundation records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. At june 30, 2018, the foundation has no liabilities for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The u.s. Federal jurisdiction is the major tax jurisdiction where the foundation files income tax returns. The foundation is generally no longer subject to u.s. Federal examinations by tax authorities for fiscal years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of the assets 433,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on the sale of the assets 433,105.”

Raw XML AppendixShowing 400 of 640 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT - SEE PART VI
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS LISTEN LEARN CARE.IN KEEPING WITH OUR MISSION, LISTEN LEARN CARE, THE FOUNDATION'S "CARING AGENDA" FOCUSES ON THREE PRIMARY STRATEGIC PRIORITIES:1. GIVING CHILDREN TOOLS TO SUCCEED IN SCHOOL... AND IN LIFE.2. BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH COLLABORATION AND INNOVATION.3. HELPING COMMUNITIES PREPARE FOR DISASTERS, AS WELL AS RECOVERING AND REBUILDING AFTERWARDS.
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IRS990/OtherExpensesGrp/Desc3SHIPPING & DELIVERY
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt340419
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IRS990/OtherExpensesGrp/ProgramServicesAmt228798
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IRS990/OtherExpensesGrp/TotalAmt271994
IRS990/OtherExpensesGrp/TotalAmt343602
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IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S SYMPOSIUM
IRS990/ProgramServiceRevenueGrp/Desc1LEADERSHIP FORUM
IRS990/ProgramServiceRevenueGrp/Desc2DIFFERENCE MAKER MOVEMENT
IRS990/ProgramServiceRevenueGrp/Desc3WING WOMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36130
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL GRANTS:THE FOUNDATION ASSISTS NONPROFIT ORGANIZATIONS IN CARRYING OUT THEIR ESSENTIAL WORK BY MAINTAINING AN ACTIVE GRANTS PROGRAM IN WELL-DEFINED PRIORITY AREAS, INCLUDING EDUCATION, DISASTER RELIEF AND NONPROFIT CAPACITY BUILDING. BETWEEN JULY 1, 2017, AND JUNE 30, 2018, THE FOUNDATION MADE GRANTS TOTALING $93,500 TO NONPROFIT ORGANIZATIONS THROUGH THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093500
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL BACKPACK PROGRAM:THE FOUNDATION'S AWARD-WINNING NATIONAL BACKPACK PROGRAM CELEBRATED ITS 17TH YEAR IN THE SUMMER OF 2017. DURING THE YEAR, THE FOUNDATION DONATED NEARLY 60,000 COLORFUL, CHILD-FRIENDLY SACKPACKS TO NONPROFIT ORGANIZATIONS, SCHOOLS AND GOVERNMENT AGENCIES ACROSS THE UNITED STATES. THE SACKPACKS, WHICH CONTAIN ESSENTIAL SCHOOL SUPPLIES, NOT ONLY HELP STUDENTS PREPARE FOR SCHOOL, BUT THEY TRULY BRING HOPE TO CHILDREN WHOSE FAMILIES COULDN'T OTHERWISE AFFORD TO EQUIP THEM FOR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt052838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP SMALL BUSINESSES AND NONPROFIT ORGANIZATIONS PREPARE FOR NATURAL DISASTERS AS WELL AS RECOVER AND REBUILD IN THE AFTERMATH OF THESE TRAGIC EVENTS, THE FOUNDATION IS A SPONSOR OF THE U.S. CHAMBER OF COMMERCE FOUNDATION CORPORATE CITIZENSHIP CENTER'S NATIONAL DISASTER HELP DESK FOR BUSINESS. THIS 24-HOUR, TOLL-FREE HOTLINE -1-888-MY-BIZ-HELP - PROVIDES ESSENTIAL INFORMATION, EXPERT GUIDANCE AND CONNECTIONS TO INVALUABLE RESOURCES AT TIMES WHEN PEOPLE FEEL OVERWHELMED.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt01649479
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IRS990/PYTotalExpensesAmt04763616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04096950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1433904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0375000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04992404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03654994
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097902
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161630
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IRS990ScheduleA/PublicSupportCY170Pct00.28330
IRS990ScheduleA/PublicSupportPY170Pct00.34900
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,376
Liabilities
$741,401
Net assets
$2,754,975
Revenue
$451,821
Expenses
$1,885,725
Net income
-$1,433,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.46$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.48$0.11$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$0.06$1.47$1.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.74$2.75$0.45$1.89$1.43
2017Summary only. Only limited summary data is available for this year.$4.97$0.71$4.27$4.10$4.76$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.66$1.78$4.88$2.97$4.43$1.46
2015Detailed filing. Detailed filing data is available for this year.$7.64$1.35$6.30$5.53$3.77$1.75
2014Detailed filing. Detailed filing data is available for this year.$4.94$0.33$4.61$4.15$3.32$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.43$3.75$3.54
2012Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$1.15$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.46$3.91$4.66