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Listen Learn Care Foundation INC

Boca Raton, FLUnknown exempt organizationEIN 65-0596803Revenue $113K in FY2021

On file with the IRSlistenlearncare.org7700 Congress Avenue No 1111 · Boca Raton, FL

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The mission of the Foundation is Listen, Learn, Care.

Mission: Form 990 Part I, line 1

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $12K a year · 12% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$45K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$113K
+21% vs prior year
Spent
$97K
To programs
0%
Net assets
$1.5M
By yearFY2020–FY2021
Revenue
$113K
FY2021▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$93K
FY2021$113K
Expenses
$97K
FY2021▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$132K
FY2021$97K
Net assets
$1.5M
FY2021▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.5M

From the FY2021 Form 990 (year ending June 2021) · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $97K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Andrew Parry
Treasurer
$0Pt VII · Sec A
Kevin Burch
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Henry Sauls
Director
$0Pt VII · Sec A
Mindy Kramer
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Listen Learn Care Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Listens, learns, and cares for those in need.

Questions for Listen Learn Care Foundation INC

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Provided by the organization

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1 program · in their own filed words · FY2020
01

In september 2018, the board of directors voted to dissolve the organization. The organization has ceased its program services and isno longer soliciting contributions. The organization is currently inthe process of donating the remainder of their assets to localcharities.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

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from philanthropy.org
1The main four
Money inPt VIII
$113K
Ln 12
Investment incomeLn 3$113K
Money outPt IX
$97K
Ln 25
Managementcol C$97K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$1.5M
LiabilitiesLn 26$45K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Investment incomeLn 3$113K
Gains on assetsLn 7$81K
Total revenueLn 12$113K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$1.5M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.5M
LiabilitiesLn 26$45K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$27K$9K
InvestmentsLn 11–13$1.3M$1.5M
Land, buildings, equipmentLn 10c$2K$0
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$60K$45K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$17K$17K
Accounting feesLn 11c$14K$14K
Investment management feesLn 11f$20K$20K
Office expensesLn 13$5K$5K
OccupancyLn 16$10K$10K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$6K$6K
Total functional expensesLn 25$97K$0$97K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $113K$97K$15K$1.5M 990 PDF
FY2020 $93K$132K−$40K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $112,724 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $92,851$112,724
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $92,851$112,724
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $132,385$97,479
I-18 Total expensesPrior year $132,385$97,479
I-19 Revenue less expensesPrior year −$39,534$15,245
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $112,724 across 3 lines filed
VIII-3 Investment incomeExcluded from tax $31,603$31,603
VIII-7 Net gain or loss on sales of assetsExcluded from tax $81,121$81,121
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $112,724$112,724
Part IX · Statement of functional expenses $97,479 across 7 lines filed
IX-11b Legal feesManagement $17,106$17,106
IX-11c Accounting feesManagement $14,500$14,500
IX-11f Investment management feesManagement $20,021$20,021
IX-13 Office expensesManagement $4,568$4,568
IX-16 OccupancyManagement $10,209$10,209
IX-23 InsuranceManagement $25,000$25,000
IX-24 Other expenses (24a–d)Management $6,075$6,075
IX-25 Total functional expensesPrograms $0 · Management $97,479 · Fundraising $0$97,479
Part X · Balance sheet $1,523,485 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $27,311$8,520
X-10c Land, buildings and equipment, netStart of year $2,052$0
X-12 Other securitiesStart of year $1,344,284$1,514,965
X-16 Total assetsStart of year $1,373,647$1,523,485
X-17 Accounts payable and accrued expensesStart of year $45,337$45,337
X-26 Total liabilitiesStart of year $59,686$45,337
X-27 Net assets without donor restrictionsStart of year $1,313,961$1,478,148
X-32 Total net assets or fund balancesStart of year $1,313,961$1,478,148
X-33 Total liabilities and net assetsStart of year $1,373,647$1,523,485
Part XI · Reconciliation of net assets $1,478,148 net assets at year end
XI-1 Total revenue$112,724
XI-2 Total expenses$97,479
XI-3 Revenue less expenses$15,245
XI-4 Net assets at start of year$1,313,961
XI-5 Net unrealized gains (losses) on investments$144,300
XI-8 Prior period adjustments$4,642
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,478,148

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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