Civic Intelligence

I2 Learning Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2141691

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilei2learning.org
76 Dingle Ridge RoadBrewster, NY 10509

(646) 650-2900

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$38,231

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

11%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,301,438

Up $225,231 (+11%) from 2020

Net Assets

Up

$2,274,552

Up $275,685 (+14%) from 2020

Liabilities

Down

$26,886

Down $50,454 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Down

$2,210,958

Down $200,909 (-8.3%) from 2020

Expenses

Up

$1,935,274

Up $616,206 (+47%) from 2020

Net Income

Down

$275,684

Down $817,115 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,301,438
Liabilities$26,886
Net Assets$2,274,552
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$2,210,958
Expenses$1,935,274
Net Income$275,684
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,210,958
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
Savings and Temporary Cash Investments$1,177,859$2,177,554▲ $999,695
Pledges and Grants Receivable$825,000$69,456▼ $755,544
Cash and Non-Interest-Bearing Accounts$62,775$33,896▼ $28,879
Prepaid Expenses and Deferred Charges$10,573$20,532▲ $9,959
Total Assets$2,076,207$2,301,438▲ $225,231
Liabilities
Accounts Payable and Accrued Expenses$67,840$26,886▼ $40,954
Deferred Revenue$9,500--
Total Liabilities$77,340$26,886▼ $50,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,553,723$1,386,916▼ $166,807
Net Assets With Donor Restrictions$445,144$887,636▲ $442,492
Total Net Assets Fund Balance$1,998,867$2,274,552▲ $275,685
Total Liabilities and Net Assets / Fund Balance$2,076,207$2,301,438▲ $225,231
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ethan BermanPresident and TreasurerFT$38,231$38,231

Board Members and Trustees

NameTitle
Jeanne O'KeefeBoard Member
Jill ShahBoard Member
Katie EverettBoard Member
Stacia Reidy MacNaughtBoard Member
Vicky VlantisCorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston Children's MuseumCurriculum Development308 Congress Street, Bostan, MA 02210$233,333
American Institutes for ResearchEvaluations1000 Thomas Jefferson Street NW, Washington DC, WA 20007$116,005
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,822
Program Service Revenue
$110,113
Investment Income
$1,023
Other Revenue
$0
All Other Contributions
$2,099,822
Change in Net Assets
$275,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,935
Revenue Not Reported on Financial Statements
$1,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,023
Total Revenue per Audited Statements
$2,209,935
Total Revenue per Form 990
$2,210,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,410,566
Salaries, Compensation, and Employee Benefits$524,708
Total Fundraising Expense$15,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$371,517$44,982$12,580$429,079
Other Expenses$88,085$372-$88,085
Current Officers, Directors, Trustees, and Key Employees$33,102$4,008$1,121$38,231
Payroll Taxes$30,347$3,674$1,028$35,049
Other Employee Benefits$19,351$2,343$655$22,349
Fees for Services Accounting-$19,870-$19,870
Fees for Services Other-$6,154-$6,154
Insurance-$5,505-$5,505
Information Technology$1,409$3,668-$5,077
Travel$2,525$957-$3,482
Office Expenses$1,000$1,396-$2,396
Advertising$99$561-$660
Occupancy-$321-$321
Total Functional Expenses$1,826,079$93,811$15,384$1,935,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,935,274
Total Expenses per Audited Statements$1,935,274
Total Expenses per Form 990$1,935,274
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

“The Board has delegated the review function to the Finance Committee. 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.”

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 & Treasurer
Phone
9175090664
Signed
2022-11-08
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
7
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 IX line 24 A, B, C

“Additional explanation for items exceeding 10% of line 25 column A: Curriculum Development $715,233 Training materials $563,783 Over the last year, the Foundation focused on developing a Full Year Program for grades four, five and six. The new curricula were expected to be rolled out in the school year 2021-2022 in a diverse set of six public schools. The expenses above were incured in developing the curricula and training materials with the assistance of in-house employees and external consultants.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Interest Income $1,023”

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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/Desc0Massachusetts STEM Week: The 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/MissionDesc0This Foundation is formed for 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/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 4 to 8 and all curriculum maps to the Next Generation Science StandardsAdditionally, the foundation has also commenced a Full Year curriculam program redesign and learning in middle school. With a focus on making schoolwork more interdisciplinary, i2 Full Year program aims to make school more like the real world with learning that is more meaningful and authentic to students.i2 Full Year is a complete re-write of an entire year of 4th, 5th, and 6th grade. All disciplines and state standards are addressed through projects that are based on one theme per grade.i2 Learning also 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01274257
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General STEM program ; 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042972
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0San Diego STEM program ; This project is a pilot STEM Week program at the Knox Middle School in San Diego. Just as we started our successful Massachusetts STEM Week program with a school in Boston in 2015, we are looking to expose the San Diego school district to the i2 STEM Week program by piloting the program in one location in San Diego. The Knox Middle School is an underperforming school where over 90% of the students are on free or reduced price lunch. The school is grades 6-8 with approximately 200 students in each grade.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040666
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02277394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02386
IRS990/PYOtherExpensesAmt0772460
IRS990/PYOtherRevenueAmt096478
IRS990/PYProgramServiceRevenueAmt035609
IRS990/PYRevenuesLessExpensesAmt01092799
IRS990/PYSalariesCompEmpBnftPaidAmt0546608
IRS990/PYTotalExpensesAmt01319068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02411867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02177554
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02099822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02277394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02283720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08081794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0517817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08081794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02099822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02277394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02283720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08081794
IRS990ScheduleA/TotalSupportAmt08087815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01935274
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01023
IRS990ScheduleD/RevenueSubtotalAmt02209935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest Income $1,023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01935274
IRS990ScheduleD/TotalRevenuePerForm990Amt02210958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01935274
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has delegated the review function to the Finance Committee. Form 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/ExplanationTxt4Additional explanation for items exceeding 10% of line 25 column A: Curriculum Development $715,233 Training materials $563,783 Over the last year, the Foundation focused on developing a Full Year Program for grades four, five and six. The new curricula were expected to be rolled out in the school year 2021-2022 in a diverse set of six public schools. The expenses above were incured in developing the curricula and training materials with the assistance of in-house employees and external consultants.
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 ix line 24 a, b, c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02076207
IRS990/TotalAssetsEOYAmt02301438
IRS990/TotalAssetsGrp/BOYAmt02076207
IRS990/TotalAssetsGrp/EOYAmt02301438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02099822
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01826079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01935274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077340
IRS990/TotalLiabilitiesEOYAmt026886
IRS990/TotalLiabilitiesGrp/BOYAmt077340
IRS990/TotalLiabilitiesGrp/EOYAmt026886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01998867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02274552
IRS990/TotalOtherCompensationAmt038231
IRS990/TotalOtherProgSrvcExpenseAmt040666
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01826079
IRS990/TotalProgramServiceRevenueAmt0110113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02210958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02301438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0957
IRS990/TravelGrp/ProgramServicesAmt02525
IRS990/TravelGrp/TotalAmt03482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 Dingle Ridge Road
IRS990/USAddress/CityNm0Brewster
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0i2learning.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ethan Berman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09175090664
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0i2 Learning Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0I2LE
ReturnHeader/Filer/EIN0822141691

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,301,438
Liabilities
$26,886
Net assets
$2,274,552
Revenue
$2,210,958
Expenses
$1,935,274
Net income
$275,684
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