Civic Intelligence

I2 Learning Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-2141691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileI2LEARNINGFOUNDATION.ORG
610 West End Avenue No 7ANew York, NY 10024

(646) 650-2900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$6,195

No earlier filing loaded for comparison.

Liabilities

$6,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$6,195

No earlier filing loaded for comparison.

Net Income

-$6,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1Liabilities 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

2017

Assets$1
Liabilities$6,195
Net Assets-$6,195
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$6,195
Net Income-$6,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$0
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.

The purpose for which this foundation is formed are for purely charitable purposes, regardless of race, color or creed to provide educational programs to students.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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS INCORPORATED IN JULY 2017 AND APART FROM THE INCORPORATION AND APPLYING FOR TAX EXEMPT STATUS, HAS NOT YET FULLY COMMENCED IT'S OPERATIONAL ACTIVITIES DURING 2017.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIONA HOLLANDSPresidentPT$0--
NIKHIL THAKURTreasurerPT$0--
MARY BETH SPINASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
I2 Learning Foundation Inc
EIN
82-2141691
Phone
6466502900
Address
610 WEST END AVENUE NO 7A, NEW YORK, NY 10024

Signing Officer

Name
Nikhil Thakur
Title
Treasurer
Phone
9174976863
Signed
2018-11-01

Preparer

Firm
Pradeep K Gupta CPA Pc
Address
425 BROADHOLLOW ROAD SUITE 427, MELVILLE, NY 11747
Preparer
Pradeep K Gupta CPA Pc
Phone
6316239800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: federal filing fees. Amount: 850. Description: state filing fees. Amount: 175. Total to form 990-ez, line 16: 1,025.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 6,195.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIONA HOLLANDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06466502900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 WEST END AVENUE APT 7A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FIONA HOLLANDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKHIL THAKUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH SPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THIS FOUNDATION IS FORMED ARE FOR PURELY CHARITABLE PURPOSES, REGARDLESS OF RACE, COLOR OR CREED TO PROVIDE EDUCATIONAL PROGRAMS TO STUDENTS.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.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS INCORPORATED IN JULY 2017 AND APART FROM THE INCORPORATION AND APPLYING FOR TAX EXEMPT STATUS, HAS NOT YET FULLY COMMENCED IT'S OPERATIONAL ACTIVITIES DURING 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06195
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06195
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0I2LEARNINGFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS FORMED ONLY IN JULY 2017, THIS CURRENT YEAR IS A SHORT FISCAL YEAR AND THERE WERE NO RECEIPTS OR GRANTS RECEIVED BY THE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEDERAL FILING FEES. AMOUNT: 850. DESCRIPTION: STATE FILING FEES. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 1,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKHIL THAKUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09174976863
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I2 LEARNING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0I2LE
ReturnHeader/Filer/EIN0822141691
ReturnHeader/Filer/PhoneNum06466502900
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 WEST END AVENUE NO 7A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0133F7C6D8875AC9053545E6223229AF41B891538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0133F7C6D8875AC9053545E6223229AF41B891538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.106.88
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113353030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRADEEP K GUPTA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 BROADHOLLOW ROAD SUITE 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316239800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRADEEP K GUPTA CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T16:16:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-10
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$6,195
Net assets
-$6,195
Revenue
$0
Expenses
$6,195
Net income
-$6,195
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