Civic Intelligence

Office Depot Foundation Inc Fka Office Depot Disaster Relief Fd

990 • Fiscal year 2021 • EIN 65-0596803

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileWWW.LISTENLEARNCARE.ORG
3700 S Ocean Blvd No 401Highland Beach, FL 33487

(561) 438-8439

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,523,485

Up $149,838 (+11%) from 2020

Net Assets

Up

$1,478,148

Up $164,187 (+12%) from 2020

Liabilities

Down

$45,337

Down $14,349 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$112,724

Up $19,873 (+21%) from 2020

Expenses

Down

$97,479

Down $34,906 (-26%) from 2020

Net Income

Up

$15,245

Up $54,779 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,523,485
Liabilities$45,337
Net Assets$1,478,148
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$112,724
Expenses$97,479
Net Income$15,245
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$812,356
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$1,344,284$1,514,965▲ $170,681
Cash and Non-Interest-Bearing Accounts$27,311$8,520▼ $18,791
Land, Buildings, and Equipment, Net$2,052$0▼ $2,052
Total Assets$1,373,647$1,523,485▲ $149,838
Liabilities
Accounts Payable and Accrued Expenses$45,337$45,337→ $0
Grants Payable$14,349--
Total Liabilities$59,686$45,337▼ $14,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,961$1,478,148▲ $164,187
Total Net Assets Fund Balance$1,313,961$1,478,148▲ $164,187
Total Liabilities and Net Assets / Fund Balance$1,373,647$1,523,485▲ $149,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,514,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,499,517-▲ $23,243$1,522,760-
2016$1,449,561-▲ $64,707-$1,499,517
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$112,724
Other Revenue
$0
Change in Net Assets
$15,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,479
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
Insurance-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$20,021-$20,021
Fees for Services Legal-$17,106-$17,106
Fees for Services Accounting-$14,500-$14,500
Occupancy-$10,209-$10,209
Office Expenses-$4,568-$4,568
Other Expenses-$295-$295
Total Functional Expenses$0$97,479$0$97,479
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
No
Other officer compensation reviewed
No
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

“During its 2020 fiscal year, the foundation has been in the process of dissolving and has ceased its program services and has ceased soliciting contributions. As such, the foundation has not monitored the conflict of interest policy in the same manner that it did when it was conducting business as usual.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Listen Learn Care Foundation Inc
EIN
65-0596803
Phone
5614388439
Address
3700 S OCEAN BLVD NO 401, HIGHLAND BEACH, FL 33487

Signing Officer

Name
Randy Pianin
Title
Chair
Phone
5614388439
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Pianin
Formed
1994
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Michelle B Shulman CPA
Phone
5613671040
Raw XML Appendix356 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/AccountsPayableAccrExpnssGrp/BOYAmt045337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045337
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS LISTEN, LEARN, CARE.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05612450683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03700 S OCEAN BLVD 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLAND BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033487
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027311
IRS990/CashNonInterestBearingGrp/EOYAmt08520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112724
IRS990/CYOtherExpensesAmt097479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015245
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112724
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN SEPTEMBER 2018, THE BOARD OF DIRECTORS VOTED TO DISSOLVE THE ORGANIZATION. THE ORGANIZATION HAS CEASED ITS PROGRAM SERVICES AND ISNO LONGER SOLICITING CONTRIBUTIONS. THE ORGANIZATION IS CURRENTLY INTHE PROCESS OF DONATING THE REMAINDER OF THEIR ASSETS TO LOCALCHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017106
IRS990/FeesForServicesLegalGrp/TotalAmt017106
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020021
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020021
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY PIANIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLENE QUASHIE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY SAULS
IRS990/Form990PartVIISectionAGrp/PersonNm5MINDY KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD CRESPIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt081121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt014349
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0780753
IRS990/GrossReceiptsAmt0812356
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025000
IRS990/InsuranceGrp/TotalAmt025000
IRS990/InvestmentIncomeGrp/ExclusionAmt031603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01344284
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01514965
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0699632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 FOUR 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.4. TO EMPOWER WOMEN BY PROVIDING THEM WITH EDUCATION, RESOURCES, VALUABLE CONNECTIONS, AND POSITIVE LIFE EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313961
IRS990/NetAssetsOrFundBalancesEOYAmt01478148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081121
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01313961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01478148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010209
IRS990/OccupancyGrp/TotalAmt010209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04568
IRS990/OfficeExpensesGrp/TotalAmt04568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/TotalAmt05780
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY PIANIN
IRS990/PriorPeriodAdjustmentsAmt04642
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092851
IRS990/PYOtherExpensesAmt0132385
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0132385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04148953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38650
IRS990ScheduleA/PublicSupportPY170Pct00.28410
IRS990ScheduleA/PublicSupportTotal170Amt01686497
IRS990ScheduleA/SubstantialContributorsTotAmt02462456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0647870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03476516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04148953
IRS990ScheduleA/TotalSupportAmt04363185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01499517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01522760
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01449561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01499517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01514965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01514965
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1DURING ITS 2020 FISCAL YEAR, THE FOUNDATION HAS BEEN IN THE PROCESS OF DISSOLVING AND HAS CEASED ITS PROGRAM SERVICES AND HAS CEASED SOLICITING CONTRIBUTIONS. AS SUCH, THE FOUNDATION HAS NOT MONITORED THE CONFLICT OF INTEREST POLICY IN THE SAME MANNER THAT IT DID WHEN IT WAS CONDUCTING BUSINESS AS USUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4NM
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OH
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8WV
IRS990/StatesWhereCopyOfReturnIsFldCd9WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373647
IRS990/TotalAssetsEOYAmt01523485
IRS990/TotalAssetsGrp/BOYAmt01373647
IRS990/TotalAssetsGrp/EOYAmt01523485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt097479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059686
IRS990/TotalLiabilitiesEOYAmt045337
IRS990/TotalLiabilitiesGrp/BOYAmt059686
IRS990/TotalLiabilitiesGrp/EOYAmt045337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01313961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03700 S OCEAN BLVD NO 401
IRS990/USAddress/CityNm0HIGHLAND BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033487
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LISTENLEARNCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY PIANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05614388439
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISTEN LEARN CARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIST
ReturnHeader/Filer/EIN0650596803
ReturnHeader/Filer/PhoneNum05614388439
ReturnHeader/Filer/USAddress/AddressLine1Txt03700 S OCEAN BLVD NO 401
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND BEACH
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/PreparerPersonNm0MICHELLE B SHULMAN CPA
ReturnHeader/ReturnTs02022-05-02T14:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIANIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,485
Liabilities
$45,337
Net assets
$1,478,148
Revenue
$112,724
Expenses
$97,479
Net income
$15,245
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