Civic Intelligence

Mind Travel Foundation

990PF • Fiscal year 2018 • EIN 13-4149185

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 26, 2019

C/O Peretz 303 S Broadway/105Tarrytown, NY 10591

(914) 332-5393

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$42,035

Down $650,502 (-94%) from 2017

Net Assets

Down

$42,035

Down $650,502 (-94%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$146,664

Up $97,234 (+197%) from 2017

Expenses

Up

$143,805

Up $94,068 (+189%) from 2017

Net Income

Up

$2,859

Up $3,166 (+1031%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $838,780Liabilities 2010: $02010Assets 2011: $836,725Liabilities 2011: $02011Assets 2012: $831,072Liabilities 2012: $02012Assets 2013: $966,477Liabilities 2013: $02013Assets 2014: $941,545Liabilities 2014: $0Net Assets 2014: $941,5452014Assets 2015: $920,721Liabilities 2015: $0Net Assets 2015: $920,7212015Assets 2017: $692,537Liabilities 2017: $0Net Assets 2017: $692,5372017Assets 2018: $42,035Liabilities 2018: $0Net Assets 2018: $42,0352018Assets 2019: $66,555Liabilities 2019: $0Net Assets 2019: $66,5552019Assets 2020: $48,967Liabilities 2020: $0Net Assets 2020: $48,9672020Assets 2021: $61,969Liabilities 2021: $0Net Assets 2021: $61,9692021Assets 2022: $43,585Liabilities 2022: $0Net Assets 2022: $43,5852022Assets 2023: $340,577Liabilities 2023: $0Net Assets 2023: $340,5772023Assets 2024: $229,955Liabilities 2024: $0Net Assets 2024: $229,9552024

Highlighted filing

2018

Assets$42,035
Liabilities$0
Net Assets$42,035

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: -$126,100Expenses 2010: $1,925Net Income 2010: -$128,0252010Revenue 2011: -$55Expenses 2011: $2,000Net Income 2011: -$2,0552011Revenue 2012: -$301Expenses 2012: $5,352Net Income 2012: -$5,6532012Revenue 2013: $142,405Expenses 2013: $7,000Net Income 2013: $135,4052013Revenue 2014: $22,193Expenses 2014: $47,125Net Income 2014: -$24,9322014Revenue 2015: $9,428Expenses 2015: $30,252Net Income 2015: -$20,8242015Revenue 2017: $49,430Expenses 2017: $49,737Net Income 2017: -$3072017Revenue 2018: $146,664Expenses 2018: $143,805Net Income 2018: $2,8592018Revenue 2019: $228,883Expenses 2019: $204,363Net Income 2019: $24,5202019Revenue 2020: $15,281Expenses 2020: $32,869Net Income 2020: -$17,5882020Revenue 2021: $143,827Expenses 2021: $119,228Net Income 2021: $24,5992021Revenue 2022: $273,971Expenses 2022: $292,355Net Income 2022: -$18,3842022Revenue 2023: $845,605Expenses 2023: $548,613Net Income 2023: $296,9922023Revenue 2024: $888,528Expenses 2024: $999,150Net Income 2024: -$110,6222024

Highlighted filing

2018

Revenue$146,664
Expenses$143,805
Net Income$2,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 26, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MARGOLINFdn Manager-$0--
Filing and Contact Details

Filer

Filer Name
Mind Travel Foundation
EIN
13-4149185
Phone
9143325393
Address
C/O PERETZ 303 S BROADWAY/105, TARRYTOWN, NY 10591

Signing Officer

Name
Rhonda Margolin
Title
Fdn Manager
Phone
9143325393
Signed
2019-10-26

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
Raw XML Appendix283 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020205
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020205
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0653361
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM RELATED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0137479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2137479
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09479
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1450
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1990PF TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1450
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt010002
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOANS RECEIVEABLE
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1DUE FROM BOSTON BILLINGS
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MARGOLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FDN MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143325393
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIND TRAVEL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORMALLY MURRAY HIDARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0134149185
ReturnHeader/Filer/PhoneNum09143325393
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PERETZ 303 S BROADWAY/105
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03229C74486AEF7D72086B8C8AD9F01AF15E512A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A631E006428BDF29799CD3DBCEF63B26DAE117F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.251.31.15
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02019-11-01T10:41:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$8.89$9.99$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$8.46$5.49$2.97
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.74$2.92$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.44$1.19$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.15$0.33$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.29$2.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.47$1.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$0.49$0.50$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$0.00$9.21$0.09$0.30$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$0.22$0.47$0.25
2013Summary only. Only limited summary data is available for this year.$9.66$0.00$1.42$0.07$1.35
2012Summary only. Only limited summary data is available for this year.$8.31$0.00$0.00$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$8.37$0.00$0.00$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$8.39$0.00$1.26$0.02$1.28