Civic Intelligence

I2 Learning Foundation Inc

EIN 82-2141691 • 501(c)3 • Brewster, NY

Profile

To provide educational programs to students. The Organization will develop theseprograms in conjunction with educational institutions and help implement them in classroom settings. The Organization's programs will focus on science, technology, engineering and math (STEM) topics and artificial intelligence as these are becoming increasingly important in todays world and these programs will enable students to pursue careers in these fields.

76 Dingle Ridge RoadBrewster, NY 10509

i2learning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$176,131

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,863,935

Up $65,162 (+3.6%) from 2023

Liabilities

Up

$24,230

Up $798 (+3.4%) from 2023

Net Assets

Up

$1,839,705

Up $64,364 (+3.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$904,938

Up $286,188 (+46%) from 2023

Expenses

Up

$840,574

Up $320,572 (+62%) from 2023

Net Income

Down

$64,364

Down $34,384 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $0Liabilities 2017: $6,195Net Assets 2017: -$6,1952017Assets 2018: $1,149,057Liabilities 2018: $413,976Net Assets 2018: $735,0812018Assets 2019: $937,354Liabilities 2019: $31,286Net Assets 2019: $906,0682019Assets 2020: $2,076,207Liabilities 2020: $77,340Net Assets 2020: $1,998,8672020Assets 2021: $2,301,438Liabilities 2021: $26,886Net Assets 2021: $2,274,5522021Assets 2022: $1,707,809Liabilities 2022: $31,216Net Assets 2022: $1,676,5932022Assets 2023: $1,798,773Liabilities 2023: $23,432Net Assets 2023: $1,775,3412023Assets 2024: $1,863,935Liabilities 2024: $24,230Net Assets 2024: $1,839,7052024

Highlighted filing

2024

Assets$1,863,935
Liabilities$24,230
Net Assets$1,839,705
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $0Expenses 2017: $6,195Net Income 2017: -$6,1952017Revenue 2018: $1,459,860Expenses 2018: $718,584Net Income 2018: $741,2762018Revenue 2019: $2,619,425Expenses 2019: $2,448,438Net Income 2019: $170,9872019Revenue 2020: $2,411,867Expenses 2020: $1,319,068Net Income 2020: $1,092,7992020Revenue 2021: $2,210,958Expenses 2021: $1,935,274Net Income 2021: $275,6842021Revenue 2022: $367,605Expenses 2022: $965,564Net Income 2022: -$597,9592022Revenue 2023: $618,750Expenses 2023: $520,002Net Income 2023: $98,7482023Revenue 2024: $904,938Expenses 2024: $840,574Net Income 2024: $64,3642024

Highlighted filing

2024

Revenue$904,938
Expenses$840,574
Net Income$64,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,935
Liabilities
$24,230
Net assets
$1,839,705
Revenue
$904,938
Expenses
$840,574
Net income
$64,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.62$0.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.37$0.97$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$2.21$1.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.41$1.32$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.62$2.45$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.74$1.46$0.72$0.74
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$904,938
Mission and Program Overview

Mission

This foundation is formed for purely charitable purposes. The foundation provides educational programs to students regardless of race, color or creed. The foundation develops programs in conjunction with educational institutions and helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (stem) topics as these are becoming increasingly important in today's world and the programs will enable students to pursue careers in these fields.

To provide educational programs to students. The Organization will develop theseprograms in conjunction with educational institutions and help implement them in classroom settings. The Organization's programs will focus on science, technology, engineering and math (STEM) topics and artificial intelligence as these are becoming increasingly important in todays world and these programs will enable students to pursue careers in these fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,732,085$1,805,808▲ $73,723
Cash and Non-Interest-Bearing Accounts$20,917$41,454▲ $20,537
Prepaid Expenses and Deferred Charges$8,726$12,173▲ $3,447
Accounts Receivable$37,045$4,500▼ $32,545
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,798,773$1,863,935▲ $65,162
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,432$24,230▲ $798
Total Liabilities$23,432$24,230▲ $798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,672,452$1,783,309▲ $110,857
Net Assets With Donor Restrictions$102,889$56,396▼ $46,493
Total Net Assets Fund Balance$1,775,341$1,839,705▲ $64,364
Total Liabilities and Net Assets / Fund Balance$1,798,773$1,863,935▲ $65,162
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C RileyBoard MemberFT$175,000$1,131$176,131
Vicky VlantisSecretaryFT$68,750$14,031$82,781
Ethan BermanPresidentFT-$66,916$66,916

Board Members and Trustees

NameTitle
Stacia Reidy-macnaughtVice President
JEANNE O'KEEFEBoard Member
Jill ShahBoard Member
Katie EverettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$456,708
Investment Income
$70,969
Other Revenue
$127,261
All Other Contributions
$250,000
Change in Net Assets
$64,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,172
Other Expenses$389,402
Total Fundraising Expense$41,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,326$49,683$36,819$325,828
Other Expenses$137,490--$137,490
Other Salaries and Wages$85,140$2,366$1,851$89,357
Payroll Taxes$22,713$3,429$2,413$28,555
Advertising$25,857$910-$26,767
Fees for Services Accounting-$15,500-$15,500
Fees for Services Other$13,278$445$342$14,065
Travel$6,579$1,157$255$7,991
Other Employee Benefits$7,116$159$157$7,432
Information Technology$1,346$2,531-$3,877
Insurance-$3,354-$3,354
Office Expenses-$1,059-$1,059
Total Functional Expenses$718,144$80,593$41,837$840,574
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
i2 LEARNING FOUNDATION INC
EIN
82-2141691
Phone
6466502900
Address
76 DINGLE RIDGE ROAD, BREWSTER, NY 10509

Signing Officer

Name
Ethan Berman
Title
President
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Berman
Formed
2017
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
5

Preparer

Firm
Michael C Williams CPA Pc
Address
646 MAIN ST, PORT JEFFERSON, NY 11777
Preparer
Michael Williams CPA
Phone
6314766700
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IRS990/ProgramServiceRevenueGrp/Desc0DAY OF AI
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND LICENSING
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IRS990/ProgSrvcAccomActy2Grp/Desc0STEM programs are developed in conjunction with educational institutions and the foundation helps implement them in classroom settings. These programs will focus on science, technology, engineering and math (STEM) topics.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Full year program is a full year curriculum redesign for learning in middle school. It's focus is on making schoolwork more interdisciplinary and a more real world experience that is more meaningful and authentic to students.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY C RILEY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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