Civic Intelligence

I2 Learning Foundation Inc.

990 • Fiscal year 2019 • EIN 82-2141691

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$937,354

Down $211,703 (-18%) from 2018

Net Assets

Up

$906,068

Up $170,987 (+23%) from 2018

Liabilities

Down

$31,286

Down $382,690 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$2,619,425

Up $1,159,565 (+79%) from 2018

Expenses

Up

$2,448,438

Up $1,729,854 (+241%) from 2018

Net Income

Down

$170,987

Down $570,289 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$937,354
Liabilities$31,286
Net Assets$906,068
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$2,619,425
Expenses$2,448,438
Net Income$170,987
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$2,619,425
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$854,240▼ $236,390
Pledges and Grants Receivable$50,000$48,681▼ $1,319
Prepaid Expenses and Deferred Charges$8,427$32,883▲ $24,456
Accounts Receivable-$1,550-
Total Assets$1,149,057$937,354▼ $211,703
Liabilities
Accounts Payable and Accrued Expenses$408,076$29,136▼ $378,940
Deferred Revenue$5,900$2,150▼ $3,750
Total Liabilities$413,976$31,286▼ $382,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,627$777,006▲ $291,379
Net Assets With Donor Restrictions$249,454$129,062▼ $120,392
Total Net Assets Fund Balance$735,081$906,068▲ $170,987
Total Liabilities and Net Assets / Fund Balance$1,149,057$937,354▼ $211,703
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ethan BermanPresident and TreasurerFT$33,233$33,233

Board Members and Trustees

NameTitle
Jeanne O'KeefeBoard Member
Jill ShahBoard Member
Katie EverettBoard Member
Jeffrey LeidenCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,720
Program Service Revenue
$333,095
Investment Income
$2,610
Other Revenue
$0
All Other Contributions
$2,283,720
Change in Net Assets
$170,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,619,425
Total Revenue per Form 990
$2,619,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,990,911
Salaries, Compensation, and Employee Benefits$457,527
Total Fundraising Expense$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,111$37,495$14,452$363,058
Other Expenses$176,038$478-$176,038
Fees for Services Other$79,800$8,013$15,650$103,463
Information Technology$64,002$2,879$9$66,890
Current Officers, Directors, Trustees, and Key Employees$29,910$1,662$1,662$33,234
Other Employee Benefits$21,297$9,909$575$31,781
Payroll Taxes$25,239$3,054$1,161$29,454
Fees for Services Accounting-$18,925-$18,925
Travel$14,157$2,650$644$17,451
Occupancy-$9,583-$9,583
Advertising$5,891$537$1,614$8,042
Insurance-$4,998-$4,998
Office Expenses$150$876-$1,026
Total Functional Expenses$2,311,612$101,059$35,767$2,448,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,448,438
Total Expenses per Audited Statements$2,448,438
Total Expenses per Form 990$2,448,438
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 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

“Form 990 provided to President 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. Jeffrey Leiden - 610 West End Ave., Apt 7A, New York, NY 10024. Jeanne O'Keefe - 610 West End Ave., Apt 7A, New York, NY 10024. Katie Everett - 610 West End Ave., Apt 7A, New York, NY 10024. Jill Shah - 610 West End Ave., Apt 7A, New York, NY 10024.”

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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Berman
Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Kaul & Gupta CPA LLP
Address
425 Broadhollow Road Suite 427, Melville, NY 11747
Preparer
Pradeep K Gupta
Phone
6316239800
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The Financial statements and the Independent Accountant Audit Report is presented and shared with the Board of Directors.”

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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/ActivityOrMissionDesc0The 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.
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IRS990/Desc0The Foundation conducts STEM Week programs for the schools located in the state of Massachussets and City of Boston. The Foundation develops immersive project-based science, technology, engineering and math (STEM) programs for middle school students with the intent of increasing the number of students, especially girls and other traditionally under-representdgroups, who persue STEM fields of study and eventually careers in STEM. In partnership with schools and other educational institutions, the Foundation transforms middle schools into STEM learning labs to expose and engage students in different STEM fields. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corporate Secretary
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IRS990/MissionDesc0This Foundation is formed for purely charitable purposes and 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/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1TEACHERS TRAINING WSHOP
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
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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 multi-day professional workshop in interdisciplinary STEM curriculum and project-based pedagogy.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0General STEM programs includes San Diego STEM Week, Vertex Discovery Camp and other STEM activities encompass all program activities (without donor restrictions) other than the activities in Massachussets and New Jersey.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to President Ethan Berman for his review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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/ExplanationTxt3Upon 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/ExplanationTxt4Ethan Berman - 610 West End Ave., Apt 7A, New York, NY 10024. Jeffrey Leiden - 610 West End Ave., Apt 7A, New York, NY 10024. Jeanne O'Keefe - 610 West End Ave., Apt 7A, New York, NY 10024. Katie Everett - 610 West End Ave., Apt 7A, New York, NY 10024. Jill Shah - 610 West End Ave., Apt 7A, New York, NY 10024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Financial statements and the Independent Accountant Audit Report is presented and shared with the Board of Directors.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part XII Line 2c
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Berman
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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ReturnHeader/FilingSecurityInformation/IPTm007:08:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823872273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaul & Gupta CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Broadhollow Road Suite 427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06316239800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pradeep K Gupta
ReturnHeader/ReturnTs02020-09-24T07:08:09-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,354
Liabilities
$31,286
Net assets
$906,068
Revenue
$2,619,425
Expenses
$2,448,438
Net income
$170,987
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