Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,322,036
Up $463,958 (+54%) from 2011
Net Assets
Up$1,288,844
Up $455,895 (+55%) from 2011
Liabilities
Up$33,192
Up $8,063 (+32%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,102,306
Up $257,570 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,600,497
Mission and Program Overview
Mission
Mindup, the signature program of the hawn foundation, is an evidence-based, casel-accredited socio-emotional learning program for students age 3-14. The mindup school program model is designed for educators and school staff members to engage in workshops (con sch o) led by mindup certified consultants to learn the four pillars of mindup and how the curriculum increases student engagement, academic standards, and overall well-being.
Filing and Contact Details
Filer
- EIN
- 20-0653982
Raw XML AppendixShowing 400 of 565 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33192 |
| IRS990/AccountsReceivable/BOY | 0 | 53189 |
| IRS990/AccountsReceivable/EOY | 0 | 38579 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE HAWN FOUNDATION IS TO IMPROVE A CHILD'S ABILITY TO LEARN AND THRIVE BY TEACHING THEM SOCIAL AND EMOTIONAL LITERACY SKILLS THAT IMPROVE ACADEMIC PERFORMANCE AND GIVES CHILDREN AND TEACHERS A SET OF TOOLS TO LEAD SMART, HEALTHY, HAPPIER LIVES.THE HAWN FOUNDATION PROVIDES MINDUP, AN EVIDENCE-BASED, CASEL ACCREDITED CURRICULUM AND EDUCATOR BASED TRAINING PROGRAM THAT INCREASES STUDENT AND CLASSROOM ENGAGEMENT WHILE ALIGNING WITH COMMON CORE AND OTHER ACADEMIC STANDARDS. THE END RESULT IMPROVES OVERALL CHILD WELL-BEING, REDUCES STRESS, STRENGTHENS ABILITIES FOR CONCENTRATION, ENCOURAGES EMOTIONAL REGULATION, AND NURTURES OPTIMISM, EMPATHY AND HAPPINESS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1101 BRICKELL AVE S TOWER 8TH FL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33131 |
| IRS990/Advertising/Fundraising | 0 | 230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1226 |
| IRS990/Advertising/ProgramServices | 0 | 56 |
| IRS990/Advertising/Total | 0 | 1512 |
| IRS990/AllOtherContributions | 0 | 1145535 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 242029 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 55097 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58596 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 197466 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 311159 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1387564 |
| IRS990/ContributionsGrantsPriorYear | 0 | 964441 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 383 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1513 |
| IRS990/DepreciationDepletion/Total | 0 | 2181 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CREATION OF NATIONAL AND INTERNATIONAL CONFERENCES, WORKSHOPS, AND SEMINARS FACILITATED BY LEADING EXPERTS IN THE FIELD OF POSITIVE PSYCHOLOGY, EDUCATION, AND MINDFULNESS STUDIES. THESE CONFERENCES WILL BE A CONDUIT TO NEW RESEARCH POSSIBILITIES AND PROVIDE CURRICULUM FOR TEACHER TRAINING, SO THAT ELEMENTARY AND HIGH SCHOOL EDUCATORS CAN BE BETTER EQUIPPED TO HELP YOUTH REALIZE THEIR FULLEST POTENTIAL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 810781 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54943 |
| IRS990/FeesForServicesAccounting/Total | 0 | 54943 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 750 |
| IRS990/FeesForServicesOther/Total | 0 | 13010 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GOLDIE HAWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY ETCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEWIS KATZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFFREY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SIR KEN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERI SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MORTON SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY WILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMBERLY L MCNATT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SETH FELDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY HEGBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | IRIS RENOUX |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HOLLY MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARC A MEYER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 23930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 73417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 34135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 5000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 174677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 103319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | SENIOR VP OF STRATEGIC PARTNERSHIPS |
| IRS990/Form990PartVIISectionA/Title | 15 | DIR. - EDUC. & STRAT. PARTNERSHIPS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11796 |
| IRS990/FundraisingEvents | 0 | 242029 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 96300 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 96300 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 172192 |
| IRS990/GrantsPayable/BOY | 0 | 25000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 96300 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 96300 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11796 |
| IRS990/GrossReceipts | 0 | 1600497 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 147 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 147 |
| IRS990/InvestmentIncomePriorYear | 0 | 157 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 147 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3279 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE HAWN FOUNDATION IS TO IMPROVE A CHILD'S ABILITY TO LEARN AND THRIVE BY TEACHING THEM SOCIAL AND EMOTIONAL LITERACY SKILLS THAT IMPROVE ACADEMIC PERFORMANCE AND GIVES CHILDREN AND TEACHERS A SET OF TOOLS TO LEAD SMART, HEALTHY, HAPPIER LIVES.THE HAWN FOUNDATION PROVIDES MINDUP, AN EVIDENCE-BASED, CASEL ACCREDITED CURRICULUM AND EDUCATOR BASED TRAINING PROGRAM THAT INCREASES STUDENT AND CLASSROOM ENGAGEMENT WHILE ALIGNING WITH COMMON CORE AND OTHER ACADEMIC STANDARDS. THE END RESULT IMPROVES OVERALL CHILD WELL-BEING, REDUCES STRESS, STRENGTHENS ABILITIES FOR CONCENTRATION, ENCOURAGES EMOTIONAL REGULATION, AND NURTURES OPTIMISM, EMPATHY AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY MCNATT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 832949 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1288844 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 223428 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1200 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4580 |
| IRS990/Occupancy/Total | 0 | 5780 |
| IRS990/OfficeExpenses/Fundraising | 0 | 317 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2014 |
| IRS990/OfficeExpenses/Total | 0 | 12593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4057 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16021 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23098 |
| IRS990/OtherExpensePriorYear | 0 | 408292 |
| IRS990/OtherExpensesCurrentYear | 0 | 422009 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM/RESEARCH COSTS |
| IRS990/OtherExpenses/Description | 1 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 16229 |
| IRS990/OtherExpenses/Fundraising | 1 | 1182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 178477 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4668 |
| IRS990/OtherExpenses/Total | 0 | 178477 |
| IRS990/OtherExpenses/Total | 1 | 16229 |
| IRS990/OtherExpenses/Total | 2 | 6730 |
| IRS990/OtherRevenueCurrentYear | 0 | 18105 |
| IRS990/OtherRevenuePriorYear | 0 | 15633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37060 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10008 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166495 |
| IRS990/OtherSalariesAndWages/Total | 0 | 213563 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6353 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4730 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25094 |
| IRS990/PayrollTaxes/Total | 0 | 36177 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 450000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 350000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 182885 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CURRICULUM SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 91656 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 178549 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 178549 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -30500 |
| IRS990/ReconcilationRevenueExpenses | 0 | 486395 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 182885 |
| IRS990/RevenuesLessExpensesCY | 0 | 486395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 227151 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 18105 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 18105 |
| IRS990/SalariesEtcCurrentYear | 0 | 583997 |
| IRS990/SalariesEtcPriorYear | 0 | 210836 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 351610 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 925986 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 601226 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 18,195. 2009 AMOUNT: $ 98. 2011 AMOUNT: $ 1,500. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1387564 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 964441 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 444602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 136770 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 475224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3408601 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 408 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 282174 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 98 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 18195 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19793 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81100 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2807375 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1387564 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 964441 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 444602 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 136770 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 475224 |
| IRS990ScheduleA/Total170/Total | 0 | 3408601 |
| IRS990ScheduleA/TotalSupport | 0 | 3461599 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6319 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2838 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9157 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1102306 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2009 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1588701 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1102306 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6319 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1588701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1102306 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1588701 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | MINDUP TRAINING |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 15489 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 15489 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 15489 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,322,036
- Liabilities
- $33,192
- Net assets
- $1,288,844
- Revenue
- -
- Expenses
- $1,102,306
- Net income
- -