Civic Intelligence

Quietmind Foundation

990EZ • Fiscal year 2010 • EIN 23-3054677

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 25, 2013

521 Plymouth Road Ste 11119462
Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2010 filings • NTEE E • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$67,540

No earlier filing loaded for comparison.

Net Assets

$66,605

No earlier filing loaded for comparison.

Liabilities

$935

No earlier filing loaded for comparison.

Revenue

$102,089

No earlier filing loaded for comparison.

Expenses

$134,462

No earlier filing loaded for comparison.

Net Income

-$32,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $67,540Liabilities 2010: $935Net Assets 2010: $66,6052010Assets 2011: $28,462Liabilities 2011: $935Net Assets 2011: $27,5272011Assets 2012: $22,532Liabilities 2012: $2,504Net Assets 2012: $20,0282012Assets 2013: $10,320Liabilities 2013: $2,899Net Assets 2013: $7,4212013Assets 2014: $10,969Liabilities 2014: $3,065Net Assets 2014: $7,9042014Assets 2015: $79,836Liabilities 2015: $3,065Net Assets 2015: $76,7712015Assets 2016: $79,137Liabilities 2016: $3,688Net Assets 2016: $75,4492016Assets 2017: $80,804Liabilities 2017: $3,624Net Assets 2017: $77,1802017Assets 2018: $44,243Liabilities 2018: $27,018Net Assets 2018: $17,2252018Assets 2019: $81,394Liabilities 2019: $2,607Net Assets 2019: $78,7872019Assets 2020: $122,877Liabilities 2020: $3,081Net Assets 2020: $119,7962020Assets 2021: $230,895Liabilities 2021: $90,733Net Assets 2021: $140,1622021Assets 2022: $150,129Liabilities 2022: $2,526Net Assets 2022: $100,1862022Assets 2023: $47,165Liabilities 2023: $4,847Net Assets 2023: $39,9022023Assets 2024: $82,822Liabilities 2024: $7,610Net Assets 2024: $75,2122024

Highlighted filing

2010

Assets$67,540
Liabilities$935
Net Assets$66,605

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $102,089Expenses 2010: $134,462Net Income 2010: -$32,3732010Revenue 2011: $77,775Expenses 2011: $116,853Net Income 2011: -$39,0782011Revenue 2012: $112,317Expenses 2012: $119,816Net Income 2012: -$7,4992012Revenue 2013: $89,805Expenses 2013: $102,411Net Income 2013: -$12,6062013Revenue 2014: $69,282Expenses 2014: $68,799Net Income 2014: $4832014Revenue 2015: $153,237Expenses 2015: $139,148Net Income 2015: $14,0892015Revenue 2016: $178,270Expenses 2016: $184,868Net Income 2016: -$6,5982016Revenue 2017: $210,031Expenses 2017: $208,214Net Income 2017: $1,8172017Revenue 2018: $333,206Expenses 2018: $393,161Net Income 2018: -$59,9552018Revenue 2019: $396,799Expenses 2019: $335,076Net Income 2019: $61,7232019Revenue 2020: $308,394Expenses 2020: $313,522Net Income 2020: -$5,1282020Revenue 2021: $436,878Expenses 2021: $415,668Net Income 2021: $21,2102021Revenue 2022: $150,604Expenses 2022: $190,580Net Income 2022: -$39,9762022Revenue 2023: $119,703Expenses 2023: $179,987Net Income 2023: -$60,2842023Revenue 2024: $464,512Expenses 2024: $411,288Net Income 2024: $53,2242024

Highlighted filing

2010

Revenue$102,089
Expenses$134,462
Net Income-$32,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 25, 2013
Return Version
2010v3.7
Mission and Program Overview

Mission

To complete the present phase of the helen bader dementia and biofeedback research project

Filing and Contact Details

Filer

EIN
23-3054677
Raw XML Appendix165 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
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CompensationExplanation/Compensation/PersonName1ALAN SKVIRSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32373
IRS990EZ/FeesAndOthPymtToIndContractors02256
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098978
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY014699
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IRS990EZ/OtherExpensesTotal099021
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMPLETE THE PRESENT PHASE OF THE HELEN BADER DEMENTIA AND BIOFEEDBACK RESEARCH PROJECT
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELMET PROJECT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY0935
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0194441800
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARVIN BERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109400488
IRS990EZ/TotalAssets/BOY099913
IRS990EZ/TotalAssets/EOY067540
IRS990EZ/TotalExpenses0134462
IRS990EZ/TotalProgramServiceExpenses015100
IRS990EZ/TotalRevenue0102089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0102089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0159141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0509367
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01573
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01950
IRS990ScheduleA/GrossInvestmentIncome509/Total06138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0381
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98810
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101201
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01950
IRS990ScheduleA/TotalSupportTotal/Total0515505
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0935
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NP-MARVIN BERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0935
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0935
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,144 OFFICE EXPENSE 4,956 VEHICLE EXPENSE 126 TRAVEL 2,529 MEALS & ENTERTAINMENT 2,465 INSURANCE 5,816 TELEPHONE EXPENSE 1,173 SUPPLIES 3,093 REPAIRS & MAINTENANCE 425 CONSULTATION 60,206 BANK CHARGES 651 LICENSES & FEES 50 EVENT FEES 200 BOOKS 87 HELMET PROJECT 15,100 TOTAL 99,021
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 45,830 54,780 LESS ACCUMULATED DEPRECIATION 31,131 42,449 TOTAL 14,699 12,331
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS FROM OFFICERS 935 935
IRS990ScheduleO/GeneralExplanation/Explanation3TO COMPLETE THE PRESENT PHASE OF THE HELEN BADER DEMENTIA AND BIOFEEDBACK RESEARCH PROJECT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0233054677
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ReturnHeader/Preparer/Name0PAULETTE R MILLER CPA
ReturnHeader/Preparer/Phone07349713900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-03-06T09:47:06-06:00

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.$0.83$0.08$0.75$4.65$4.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.40$1.20$1.80$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.00$1.51$1.91$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.91$1.40$4.37$4.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.08$3.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.79$3.97$3.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$3.33$3.93$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.78$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.53$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.69$0.69$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.12$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.78$1.17$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$1.02$1.34$0.32