Civic Intelligence

Office Depot Foundation Inc Fka Office Depot Disaster Relief Fd

990 • Fiscal year 2020 • EIN 65-0596803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,373,647

Down $574,403 (-29%) from 2019

Net Assets

Down

$1,313,961

Down $56,826 (-4.1%) from 2019

Liabilities

Down

$59,686

Down $517,577 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$92,851

Up $34,620 (+59%) from 2019

Expenses

Down

$132,385

Down $1,336,581 (-91%) from 2019

Net Income

Up

-$39,534

Up $1,371,201 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$1,373,647
Liabilities$59,686
Net Assets$1,313,961
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$92,851
Expenses$132,385
Net Income-$39,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,415,747
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$1,391,197$1,344,284▼ $46,913
Cash and Non-Interest-Bearing Accounts$553,948$27,311▼ $526,637
Land, Buildings, and Equipment, Net$2,905$2,052▼ $853
Total Assets$1,948,050$1,373,647▼ $574,403
Liabilities
Accounts Payable and Accrued Expenses$47,097$45,337▼ $1,760
Grants Payable$530,166$14,349▼ $515,817
Total Liabilities$577,263$59,686▼ $517,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,787$1,313,961▼ $56,826
Total Net Assets Fund Balance$1,370,787$1,313,961▼ $56,826
Total Liabilities and Net Assets / Fund Balance$1,948,050$1,373,647▼ $574,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,052$16,498$18,550
Other Securities$1,344,284--

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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Randy PianinChair
Darlene Quashie HenryDirector
Henry SaulsDirector
Kevin BurchDirector
Mindy KramerDirector
Richard CrespinDirector
Andrew ParryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,851
Other Revenue
$0
Change in Net Assets
$-39,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$43,750-$43,750
Office Expenses-$29,900-$29,900
Fees for Services Legal-$24,765-$24,765
Fees for Services Other-$5,275-$5,275
Other Expenses-$1,330-$1,330
Depreciation Depletion-$853-$853
All Other Expenses-$5-$5
Total Functional Expenses$0$132,385$0$132,385
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
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
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 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

“In september 2018, the board of directors voted to dissolve the organization. The organization did not compensate any directors, officers, key employees, etc. During the tax year.”

Form 990, Part VI, Section C, Line 19

“All documents are posted for public review.”

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
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pianin
Formed
1994
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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 III, Line 3

“In september 2018, the board of directors voted to dissolve the organization. The organization has ceased its program services and plan to donate the remainder of their assets to local charities.”

FORM 990, PART XII:

“The organization's form 990 is required to be submitted prior to the completion of the organization's financial statement audit. Upon the completion of the organization's financial statement audit by an independent accountant, the 2019 form 990 will be amended if necessary.”

Raw XML AppendixShowing 400 of 403 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/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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010% FACTS AND CIRCUMSTANCES TEST - 2019 - THE ORGANIZATION MEETS THE FACTS-AND-CIRCUMSTANCES TEST FOR 2019 DUE TO THE FOLLOWING FACTS AND CIRCUMSTANCES: IN 2019, 28.4% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2018, 26.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2017, 28.3% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2016, 34.9% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2015, 40.1% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). IN 2014, 43.7% OF THE ORGANIZATION'S SUPPORT IS FROM A GOVERNMENTAL UNIT AND/OR THE GENERAL PUBLIC DESCRIBED IN SECTION 170(B)(1)(A)(VI). PRIOR TO 2017, THE ORGANIZATION HAS MET THE PUBLIC SUPPORT TEST OF 33 1/3% EACH YEAR. IN 2017, OFFICE DEPOT INFORMED THE FOUNDATION THAT IT WOULD NO LONGER PROVIDE FUNDING TO THE FOUNDATION. AS A RESULT, THE FOUNDATION REEVALUATED ITS STRATEGIC PRIORITIES AND ADJUSTED ITS OPERATIONS ACCORDINGLY. IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND IS NO LONGER SOLICITING CONTRIBUTIONS. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DONATING THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03476516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02841721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06990674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28410
IRS990ScheduleA/PublicSupportPY170Pct00.26720
IRS990ScheduleA/PublicSupportTotal170Amt02049993
IRS990ScheduleA/SubstantialContributorsTotAmt04940681
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03476516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02841721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06990674
IRS990ScheduleA/TotalSupportAmt07215004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01499517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01522760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01449561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01499517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01695947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01449561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018550
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01344284
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02052
IRS990ScheduleD/TotalBookValueSecuritiesAmt01344284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND PLAN TO DONATE THE REMAINDER OF THEIR ASSETS TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON A YEARLY BASIS, EVERY BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION DID NOT COMPENSATE ANY DIRECTORS, OFFICERS, KEY EMPLOYEES, ETC. DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE POSTED FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS REQUIRED TO BE SUBMITTED PRIOR TO THE COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT. UPON THE COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT BY AN INDEPENDENT ACCOUNTANT, THE 2019 FORM 990 WILL BE AMENDED IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12LA
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20NV
IRS990/StatesWhereCopyOfReturnIsFldCd21NH
IRS990/StatesWhereCopyOfReturnIsFldCd22NJ
IRS990/StatesWhereCopyOfReturnIsFldCd23NM
IRS990/StatesWhereCopyOfReturnIsFldCd24NY
IRS990/StatesWhereCopyOfReturnIsFldCd25NC
IRS990/StatesWhereCopyOfReturnIsFldCd26ND
IRS990/StatesWhereCopyOfReturnIsFldCd27OH
IRS990/StatesWhereCopyOfReturnIsFldCd28OK
IRS990/StatesWhereCopyOfReturnIsFldCd29OR
IRS990/StatesWhereCopyOfReturnIsFldCd30PA
IRS990/StatesWhereCopyOfReturnIsFldCd31RI
IRS990/StatesWhereCopyOfReturnIsFldCd32SC
IRS990/StatesWhereCopyOfReturnIsFldCd33TN
IRS990/StatesWhereCopyOfReturnIsFldCd34UT
IRS990/StatesWhereCopyOfReturnIsFldCd35VA
IRS990/StatesWhereCopyOfReturnIsFldCd36WA
IRS990/StatesWhereCopyOfReturnIsFldCd37WV
IRS990/StatesWhereCopyOfReturnIsFldCd38WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01948050
IRS990/TotalAssetsEOYAmt01373647
IRS990/TotalAssetsGrp/BOYAmt01948050
IRS990/TotalAssetsGrp/EOYAmt01373647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577263
IRS990/TotalLiabilitiesEOYAmt059686
IRS990/TotalLiabilitiesGrp/BOYAmt0577263
IRS990/TotalLiabilitiesGrp/EOYAmt059686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01370787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01313961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01948050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 CONGRESS AVENUE NO 1111
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LISTENLEARNCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PIANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614388439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISTEN LEARN CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIST
ReturnHeader/Filer/EIN0650596803
ReturnHeader/Filer/PhoneNum05614388439
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 CONGRESS AVENUE NO 1111
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033487
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL I DASZKAL
ReturnHeader/ReturnTs02021-05-15T13:54:08-05:00
ReturnHeader/ReturnTypeCd0990

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
$1,373,647
Liabilities
$59,686
Net assets
$1,313,961
Revenue
$92,851
Expenses
$132,385
Net income
-$39,534
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
Peer Organizations

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