Civic Intelligence

Learn Foundation Inc.

990 • Fiscal year 2025 • EIN 84-4887113

Jul 01, 2024 to Jun 30, 2025

Organization Profilehttps: www.learnfoundationinc.org
290 Twin Oaks LnDallas, GA 30157

(678) 428-1076

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$135,136

Down $208,274 (-61%) from 2024

Net Assets

Down

$134,226

Down $167,778 (-56%) from 2024

Liabilities

Down

$910

Down $40,496 (-98%) from 2024

Revenue And Expenses

Revenue

Down

$599,497

Down $173,861 (-22%) from 2024

Expenses

Up

$729,523

Up $142,097 (+24%) from 2024

Net Income

Down

-$130,026

Down $315,958 (-170%) from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $119,073Liabilities 2023: $3,001Net Assets 2023: $116,0722023Assets 2024: $343,410Liabilities 2024: $41,406Net Assets 2024: $302,0042024Assets 2025: $135,136Liabilities 2025: $910Net Assets 2025: $134,2262025

Highlighted filing

2025

Assets$135,136
Liabilities$910
Net Assets$134,226
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2023: $458,887Expenses 2023: $342,815Net Income 2023: $116,0722023Revenue 2024: $773,358Expenses 2024: $587,426Net Income 2024: $185,9322024Revenue 2025: $599,497Expenses 2025: $729,523Net Income 2025: -$130,0262025

Highlighted filing

2025

Revenue$599,497
Expenses$729,523
Net Income-$130,026
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.1
Gross Receipts
$599,497
Mission and Program Overview

Mission

To network and build rural alliances and community partnerships which will make a positive impact on the quality of family life for people of diversity for veterans and the disabled of all ages primarily in Paulding Polk and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$265,500$135,136▼ $130,364
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$265,500$135,136▼ $130,364
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,248$910▼ $338
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,248$910▼ $338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,252$134,226▼ $130,026
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$264,252$134,226▼ $130,026
Total Liabilities and Net Assets / Fund Balance$265,500$135,136▼ $130,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine SmithOffice ManagerPT$41,542$41,542
Robin M LaFloraAccounting Purchasing ManagerFT$40,760$40,760
Mary K TurnerVeteran Services SpecialistPT$29,677$29,677
Deborah DeFreitas RausseaoProject AdvisorFT$29,034$29,034
Dr Dalton J Lemelle JrChief Executive OfficerPT$28,314$28,314
Dr Jon HersheyProject DirectorPT$27,900$27,900
Revenue and Support

Revenue Composition

Contributions and Grants
$599,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,821
Change in Net Assets
$-130,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,913
Other Expenses$283,210
Grants and Similar Amounts Paid$23,400
Total Fundraising Expense$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$279,203$57,991$0$337,194
Payroll Taxes$72,994$12,725$0$85,719
Office Expenses$67,190$11,974$0$79,164
Fees for Services Management$65,831$0$0$65,831
Occupancy$53,098$0$0$53,098
Advertising$16,718$0$14,500$31,218
Travel$0$26,461$0$26,461
Grants to Domestic Individuals$23,400--$23,400
Information Technology$20,294$0$0$20,294
Fees for Services Accounting$0$5,850$0$5,820
Insurance$1,238$0$0$1,238
All Other Expenses$0$0$0$86
Total Functional Expenses$599,966$115,001$14,500$729,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| Dr Dalton J Lemelle Jr Family Relationship Robin M LaFlora|”

Part VI, Line 11A

“This form is sent for review to the Board and CEO.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Dr Dalton J Lemelle Jr No Compensation 2022-2023 and 202-2024|The organization follows a formal process for determining compensation of its Chief Executive Officer CEO in 2024-2025 and other key employees. This process includes review and approval by the Board of Directors with comparability data and contemporaneous documentation maintained. During the fiscal years 2022-2023 and 2023-2024 the CEO did not receive compensation from the organization. For the 2024-2025 fiscal year the CEO resigned from his primary employer and began receiving compensation from the organization for services rendered. The compensation arrangement was reviewed and approved by the Board of Directors in advance based on the CEOs expanded operational responsibilities and time commitment. The Boards review included consideration of comparable compensation data for similarly situated nonprofit organizations and the final compensation determination was documented in the Board meeting minutes.”

Part VI, Line 19

“These documents are available on the Georgias Secretary of State website.”

Filing and Contact Details

Filer

Filer Name
Learn Foundation Inc
EIN
84-4887113
Phone
6784281076
Address
290 Twin Oaks Ln, Dallas, GA 30157

Signing Officer

Name
Dalton Lemelle
Title
Chief Executive Officer
Phone
6784281076
Signed
2026-03-23

Organization Details

Principal Officer
Dalton J Lemelle Jr
Formed
2021
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
2
Employees
8
Volunteers
0
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134226
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt053098
IRS990/OccupancyGrp/TotalAmt053098
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011974
IRS990/OfficeExpensesGrp/ProgramServicesAmt067190
IRS990/OfficeExpensesGrp/TotalAmt079164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0Non-profit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012725
IRS990/PayrollTaxesGrp/ProgramServicesAmt072994
IRS990/PayrollTaxesGrp/TotalAmt085719
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dalton J Lemelle Jr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,136
Liabilities
$910
Net assets
$134,226
Revenue
$599,497
Expenses
$729,523
Net income
-$130,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$5.99$7.30$1.30
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.41$3.02$7.73$5.87$1.86
2023Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$4.59$3.43$1.16