Civic Intelligence

I2 Learning Foundation Inc.

990 • Fiscal year 2023 • EIN 82-2141691

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,387

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,798,773

Up $90,964 (+5.3%) from 2022

Net Assets

Up

$1,775,341

Up $98,748 (+5.9%) from 2022

Liabilities

Down

$23,432

Down $7,784 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Up

$618,750

Up $251,145 (+68%) from 2022

Expenses

Down

$520,002

Down $445,562 (-46%) from 2022

Net Income

Up

$98,748

Up $696,707 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$1,798,773
Liabilities$23,432
Net Assets$1,775,341
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$618,750
Expenses$520,002
Net Income$98,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$618,750
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$1,422,907$1,732,085▲ $309,178
Accounts Receivable$253,357$37,045▼ $216,312
Cash and Non-Interest-Bearing Accounts$23,876$20,917▼ $2,959
Prepaid Expenses and Deferred Charges$7,669$8,726▲ $1,057
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$1,707,809$1,798,773▲ $90,964
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$31,216$23,432▼ $7,784
Total Liabilities$31,216$23,432▼ $7,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,529,264$1,672,452▲ $143,188
Net Assets With Donor Restrictions$147,329$102,889▼ $44,440
Total Net Assets Fund Balance$1,676,593$1,775,341▲ $98,748
Total Liabilities and Net Assets / Fund Balance$1,707,809$1,798,773▲ $90,964
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicky VlantisSecretaryFT$60,000$37,387$97,387
Ethan BermanPresidentFT-$55,753$55,753

Board Members and Trustees

NameTitle
JEANNE O'KEEFEBoard Member
Jill ShahBoard Member
Katie EverettBoard Member
Stacia Reidy-macnaughtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,027
Program Service Revenue
$548,750
Investment Income
$57,973
Other Revenue
$0
All Other Contributions
$12,027
Change in Net Assets
$98,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,656
Salaries, Compensation, and Employee Benefits$158,346
Total Fundraising Expense$7,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$95,024$51,856$6,260$153,140
Other Expenses$33,227--$33,227
Fees for Services Accounting-$15,680-$15,680
Travel$10,991$500$822$12,313
Information Technology$275$5,717-$5,992
Payroll Taxes$2,572$2,488$146$5,206
Advertising-$2,027-$2,027
Fees for Services Other-$1,961-$1,961
Office Expenses$47$650-$697
Total Functional Expenses$431,895$80,879$7,228$520,002
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
Phone
6466502900
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Berman
Formed
2017
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1

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
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IRS990/ProgSrvcAccomActy2Grp/Desc0Day of AI is a free, hands-on curriculum of lessons and activities designed to introduce K-12 students to artificial intelligence (AI) and how it shapes their lives. The Day of AI curriculum was developed by a team of researchers at MIT RAISE, and designed to be taught by educators with little or no technology background. These resources are free, Creative Commons-licensed, and made to be accessible to students of all backgrounds and abilities.
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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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IRS990/PYRevenuesLessExpensesAmt0-597959
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IRS990/PYTotalExpensesAmt0965564
IRS990/PYTotalRevenueAmt0367605
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02099822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02277394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02283720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06683023
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015353
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01036664
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02099822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02277394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02283720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06683023
IRS990ScheduleA/TotalSupportAmt06762368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt023432
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IRS990/TotalProgramServiceExpensesAmt0431895
IRS990/TotalProgramServiceRevenueAmt0548750
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt057973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0548750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01707809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01798773
IRS990/TravelGrp/FundraisingAmt0822
IRS990/TravelGrp/ManagementAndGeneralAmt0500
IRS990/TravelGrp/ProgramServicesAmt010991
IRS990/TravelGrp/TotalAmt012313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0i2LEARNING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06466502900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0i2 LEARNING FOUNDATION INC
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ReturnHeader/Filer/PhoneNum06466502900
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ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201372482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C WILLIAMS CPA PC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,773
Liabilities
$23,432
Net assets
$1,775,341
Revenue
$618,750
Expenses
$520,002
Net income
$98,748
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