Civic Intelligence

One Mind Foundation

990 • Fiscal year 2022 • EIN 02-0773026

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileOne Mind Foundation
PO Box 1000Washingtonville, NY 10992

(845) 496-9089

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$88,020

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2022 filings • NTEE X99 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

9.9%

Faster asset growth than 58% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE X99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$64,607

Up $5,826 (+9.9%) from 2021

Net Assets

Up

$64,607

Up $5,826 (+9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$234,399

Down $14,339 (-5.8%) from 2021

Expenses

Up

$228,573

Up $21,005 (+10%) from 2021

Net Income

Down

$5,826

Down $35,344 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2016: $27,984Liabilities 2016: $0Net Assets 2016: $27,9842016Assets 2017: $34,530Liabilities 2017: $0Net Assets 2017: $34,5302017Assets 2018: $31,021Liabilities 2018: $0Net Assets 2018: $31,0212018Assets 2019: $24,976Liabilities 2019: $02019Assets 2021: $58,781Liabilities 2021: $0Net Assets 2021: $58,7812021Assets 2022: $64,607Liabilities 2022: $0Net Assets 2022: $64,6072022Assets 2023: $34,958Liabilities 2023: $0Net Assets 2023: $34,9582023Assets 2024: $22,206Liabilities 2024: $0Net Assets 2024: $22,2062024

Highlighted filing

2022

Assets$64,607
Liabilities$0
Net Assets$64,607
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $149,276Expenses 2016: $130,778Net Income 2016: $18,4982016Revenue 2017: $136,527Expenses 2017: $129,981Net Income 2017: $6,5462017Revenue 2018: $175,108Expenses 2018: $178,617Net Income 2018: -$3,5092018Revenue 2019: $134,082Expenses 2019: $140,127Net Income 2019: -$6,0452019Revenue 2021: $248,738Expenses 2021: $207,568Net Income 2021: $41,1702021Revenue 2022: $234,399Expenses 2022: $228,573Net Income 2022: $5,8262022Revenue 2023: $170,186Expenses 2023: $199,835Net Income 2023: -$29,6492023Revenue 2024: $167,386Expenses 2024: $180,138Net Income 2024: -$12,7522024

Highlighted filing

2022

Revenue$234,399
Expenses$228,573
Net Income$5,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$234,399
Mission and Program Overview

Mission

The teaching of: A Course in Miracles, A Course in Love,The way of Mastery, Choose Only Love and other similar non-dualistic philosophies including Advaita Vedanta, the mystical teaching from all the worlds religions, and the reports of other near-death experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,781$64,607▲ $5,826
Savings and Temporary Cash Investments$39,059$54,109▲ $15,050
Cash and Non-Interest-Bearing Accounts$19,722$10,498▼ $9,224
Total Assets$58,781$64,607▲ $5,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,781$64,607▲ $5,826
Total Liabilities and Net Assets / Fund Balance$58,781$64,607▲ $5,826
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MundyExecutive DirectorVice PresiFT$88,020$88,020
Eileen KatzmannTreasurer SecretaryPT$24,861$24,861
David FishmanPresidentPT$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$132,972
Program Service Revenue
$101,353
Investment Income
$74
Other Revenue
$0
All Other Contributions
$132,972
Change in Net Assets
$5,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,583
Other Expenses$79,076
Grants and Similar Amounts Paid$20,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,820$86,462-$117,282
Advertising$34,828--$34,828
Office Expenses$17,214--$17,214
Fees for Services Other$13,796--$13,796
Grants to Domestic Orgs$12,376--$12,376
Payroll Taxes$3,434$7,867-$11,301
Foreign Grants$8,538--$8,538
Occupancy-$4,833-$4,833
Information Technology$4,638--$4,638
Insurance-$1,961-$1,961
Depreciation Depletion$836--$836
Fees for Services Accounting$400$100-$500
Travel$470--$470
Total Functional Expenses$127,350$101,223$0$228,573
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
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 governing body review Part VI line 11

“Tax Return is review by the officers before fiiling.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Mind Foundation
EIN
02-0773026
Address
PO BOX 1000, Washingtonville, NY 10992

Signing Officer

Name
Jon Mundy
Title
Vice President
Phone
8454969089
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Ferrigno Tax & Accounting Services
Address
77 E MAIN ST PO BOX 202, WASHINGTONVILLE, NY 10992
Preparer
Suzanne Ferrigno Ea
Phone
8454966600
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Almost all ministry to individuals is now conducted over zooom.”

Cessation of or significant change to any program service Part III line 3

“Because of the pandemic there was almost no travel and in person ministry. Ministry is now conducted mostly over the internet including Sunday with Mundy Epistles, online classes, counseling.”

Raw XML Appendix360 raw XML fields

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/ProgSrvcAccomActy3Grp/Desc0Provided short term financial assistance to people in need in the US and other countries. This program is made possible by the many donations received. To spread the message of A Course in Miracles, ACourse in Love, The Way of Master, Choose Only Love through speaking engagements, publishing, and online distribution of the message.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is review by the officers before fiiling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Almost all ministry to individuals is now conducted over zooom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because of the pandemic there was almost no travel and in person ministry. Ministry is now conducted mostly over the internet including Sunday with Mundy Epistles, online classes, counseling.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058781
IRS990/TotalAssetsEOYAmt064607
IRS990/TotalAssetsGrp/BOYAmt058781
IRS990/TotalAssetsGrp/EOYAmt064607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132972
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127350
IRS990/TotalProgramServiceRevenueAmt0101353
IRS990/TotalReportableCompFromOrgAmt0113881
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0470
IRS990/TravelGrp/TotalAmt0470
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454969089
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0020773026
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0Washingtonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010992
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIGNO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 E MAIN ST PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE FERRIGNO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T16:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,607
Liabilities
$0
Net assets
$64,607
Revenue
$234,399
Expenses
$228,573
Net income
$5,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$1.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$2.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.34$2.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.49$2.08$0.41
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.34$1.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.37$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.49$1.31$0.18