Civic Intelligence

I2 Learning Foundation Inc.

990 • Fiscal year 2018 • EIN 82-2141691

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilei2learning.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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

114905600%

Faster asset growth than 100% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,149,057

Up $1,149,057 from 2017

Net Assets

Up

$735,081

Up $741,276 (+11966%) from 2017

Liabilities

Up

$413,976

Up $407,781 (+6582%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin92nd percentile

Revenue

Up

$1,459,860

Up $1,459,860 from 2017

Expenses

Up

$718,584

Up $712,389 (+11499%) from 2017

Net Income

Up

$741,276

Up $747,471 (+12066%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$1,149,057
Liabilities$413,976
Net Assets$735,081
Open 2018 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

2018

Revenue$1,459,860
Expenses$718,584
Net Income$741,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,459,860
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,090,630-
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges-$8,427-
Total Assets$0$1,149,057▲ $1,149,057
Liabilities
Accounts Payable and Accrued Expenses$6,195$408,076▲ $401,881
Deferred Revenue-$5,900-
Total Liabilities$6,195$413,976▲ $407,781
Net Assets / Fund Balance
Unrestricted Net Assets$-6,195$485,627▲ $491,822
Permanently Rstr Net Assets-$249,454-
Total Net Assets Fund Balance$-6,195$735,081▲ $741,276
Total Liabilities and Net Assets / Fund Balance$0$1,149,057▲ $1,149,057
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Ethan BermanPresident
Mary Beth SpinaCorporate Secretary
Nikhil ThakurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,858
Program Service Revenue
$39,000
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,417,483
Change in Net Assets
$741,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,860
Total Revenue per Form 990
$1,459,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,316
Salaries, Compensation, and Employee Benefits$136,268
Total Fundraising Expense$12,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$132,447--$132,447
Other Salaries and Wages$97,479$5,415$5,415$108,309
Fees for Services Other-$19,694-$19,694
Current Officers, Directors, Trustees, and Key Employees$9,408$523$523$10,454
Advertising$6,114$61$4,067$10,242
Payroll Taxes$8,559$475$475$9,509
Travel$6,860$657$1,150$8,667
Other Employee Benefits$7,196$400$400$7,996
Other Expenses$6,035--$6,035
Occupancy-$3,375-$3,375
Fees for Services Accounting-$2,900-$2,900
Information Technology$466$635$48$1,149
Office Expenses-$368-$368
Total Functional Expenses$672,003$34,503$12,078$718,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$718,584
Total Expenses per Audited Statements$718,584
Total Expenses per Form 990$718,584
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

“Form 990 provided to President and Treasurer, Ethan Berman for his review and approval”

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

“The officers have been provided with the "Conflict of Interest" Policy document of the Organization. If any such situation arises, the respective officer or director is required to voluntarily disclose the conflict to the Board. On the other hand, if the Board becomes aware of any conflict of interest issue with any officer or employee, the Board takes adequate measures to address the issue.”

Form 990, Part VI, Section B, line 15

“The President/Treasurer and none of the other Board members receive any compensation from the Organization other than health benefits to the President/Treasurer. The salary and benefits to the employees (other than the Board ) are reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Upon request received in writing, financial documents, governing docuemnts and conflict of interest policies will be made available in a reasonable period of time.”

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

“Ethan Berman - 610 West End Ave., Apt 7A, New York, NY 10024. Nikhil Thakur - 87 Smith Street, Apt 11 E, Brooklyn, NY 11201. Mary Beth Spina - 8604 Jamaica Lane, Harvey Cedars, NJ 08008.”

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
Ethan Berman
Title
President
Phone
9175090664
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Berman
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
0

Preparer

Firm
Pradeep K Gupta CPA Pc
Address
425 Broadhollow Road, Melville, NY 11747
Preparer
Pradeep K Gupta CPA PC
Phone
6316239800
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Organization conducts the following programs and activities for middle school students with the intenet of increasing the number of students, especially girls and other traditionally underrepresented groups, who persue STEM fields of study and eventually careers in STEM. 1. Stem week program in Massachussets and Newark (NJ) 2. General STEM programs in other locations 3. Curricula, professional development for teachers, and classroom kits for school to run i2 STEM week”

Raw XML Appendix360 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/Desc0i2 STEM Week (Massachussets) is an immersive program that transforms middle schools into STEM learning labs. During STEM Week, regularly scheduled course periods are replaced by hands-on curriculum developed by MIT and a number of other leading STEM organizations. Over the five days, teachers and students work in teams to solve real-world problems in a classroom where hands-on experimentation, critical thinking, and collaboration are encouraged and used as teaching techniques to engage and inspire students.i2 programs are designed to be implemented with teachers and students of all backgrounds and abilities, including English language learners. Based on the success of i2 STEM Week, the Governor of Massachusetts along with the Secretary of Education proclaimed October 22 26, 2018 Massachusetts STEM Week.
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IRS990/MissionDesc0THIS 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Curriculam development and course kits:i2 Learning has partnered with over 20 of the world's leading STEM organizations to develop 60 unique hands-on STEM courses. All courses are 20-25 hours of hands-on, project-based curriculum, designed to be taught over the course of a week. The courses can be run for students of all abilities and backgrounds in grades 48 and all curriculum maps to the Next Generation Science Standardsi2 Learning provides complete course kits containing all materials needed to run each of the courses. Some courses have technology requirements such as laptops and internet access that i2 does not provide and these requirements are discussed with schools before choosing an appropriate program. Teacher and student guides are available for each course, with some course booklets available in Spanish.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Newark STEM program ; prior to leading Newark STEM Week, teachers attend a two-day professional workshop in interdisciplinary STEM curriculum and project-based pedagogy.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Short Year Explanation:
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01459860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt01459860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0718584
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization conducts the following programs and activities for middle school students with the intenet of increasing the number of students, especially girls and other traditionally underrepresented groups, who persue STEM fields of study and eventually careers in STEM. 1. Stem week program in Massachussets and Newark (NJ) 2. General STEM programs in other locations 3. Curricula, professional development for teachers, and classroom kits for school to run i2 STEM week
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to President and Treasurer, Ethan Berman for his review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers have been provided with the "Conflict of Interest" Policy document of the Organization. If any such situation arises, the respective officer or director is required to voluntarily disclose the conflict to the Board. On the other hand, if the Board becomes aware of any conflict of interest issue with any officer or employee, the Board takes adequate measures to address the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President/Treasurer and none of the other Board members receive any compensation from the Organization other than health benefits to the President/Treasurer. The salary and benefits to the employees (other than the Board ) are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request received in writing, financial documents, governing docuemnts and conflict of interest policies will be made available in a reasonable period of time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ethan Berman - 610 West End Ave., Apt 7A, New York, NY 10024. Nikhil Thakur - 87 Smith Street, Apt 11 E, Brooklyn, NY 11201. Mary Beth Spina - 8604 Jamaica Lane, Harvey Cedars, NJ 08008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
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 VII Contact Addresses for Officers, Directors, Etc
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IRS990/SignificantChangeInd00
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01149057
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01149057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01420858
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718584
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt06195
IRS990/TotalLiabilitiesEOYAmt0413976
IRS990/TotalLiabilitiesGrp/BOYAmt06195
IRS990/TotalLiabilitiesGrp/EOYAmt0413976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011776
IRS990/TotalProgramServiceExpensesAmt0672003
IRS990/TotalProgramServiceRevenueAmt039000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01149057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01150
IRS990/TravelGrp/ManagementAndGeneralAmt0657
IRS990/TravelGrp/ProgramServicesAmt06860
IRS990/TravelGrp/TotalAmt08667
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 West End Avenue Apt 7A
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0i2learning.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09175090664
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.106.88
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:18:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113353030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRADEEP K GUPTA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Broadhollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06316239800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pradeep K Gupta CPA PC
ReturnHeader/ReturnTs02019-11-14T14:18:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,149,057
Liabilities
$413,976
Net assets
$735,081
Revenue
$1,459,860
Expenses
$718,584
Net income
$741,276
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