Civic Intelligence

Quietmind Foundation

990EZ • Fiscal year 2012 • EIN 23-3054677

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization ProfileN/A
521 Plymouth Road Ste 11119462
Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$22,532

Down $5,930 (-21%) from 2011

Net Assets

Down

$20,028

Down $7,499 (-27%) from 2011

Liabilities

Up

$2,504

Up $1,569 (+168%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$112,317

Up $34,542 (+44%) from 2011

Expenses

Up

$119,816

Up $2,963 (+2.5%) from 2011

Net Income

Up

-$7,499

Up $31,579 (+81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$22,532
Liabilities$2,504
Net Assets$20,028
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$112,317
Expenses$119,816
Net Income-$7,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Medical research & clinical trials

Filing and Contact Details

Filer

EIN
23-3054677
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName2JOHN ELDRED
CompensationExplanation/Compensation/PersonName3JERRY KAPLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020654
IRS990EZ/CashSavingsAndInvestments/EOY018402
IRS990EZ/ContributionsGiftsGrantsEtc0112313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7499
IRS990EZ/FeesAndOthPymtToIndContractors072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0112317
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LoansToFromOfficers02366
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027527
IRS990EZ/NetAssetsOrFundBalancesBOY027527
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IRS990EZ/OccupancyRentUtilitiesAndMaint020714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07808
IRS990EZ/OtherAssetsTotal/EOY04130
IRS990EZ/OtherExpensesTotal098677
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMPLETE THE PRESENT PHASE OF THE HELEN BADER DEMENTIA AND BIOFEEDBACK RESEARCH PROJECT
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELMET PROJECT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0935
IRS990EZ/SumOfTotalLiabilities/EOY02504
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 GERMANTOWN PIKE SUITE A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0194441800
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARVIN BERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109400488
IRS990EZ/TotalAssets/BOY028462
IRS990EZ/TotalAssets/EOY022532
IRS990EZ/TotalExpenses0119816
IRS990EZ/TotalRevenue0112317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0112313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years099628
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0540273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090540318
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IRS990ScheduleA/Total509/CurrentTaxYear0112317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077775
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IRS990ScheduleA/Total509/Total0540318
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0148509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years099628
IRS990ScheduleA/TotalSupportTotal/Total0540318
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02366
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NP-MARVIN BERMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0935
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02366
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 324 OFFICE EXPENSE 120 VEHICLE EXPENSE 128 TRAVEL 86 MEALS & ENTERTAINMENT 85 INSURANCE 1,561 TELEPHONE EXPENSE 957 DUES & SUBSCRIPTIONS 189 MISCELLANEOUS 35 CONSULTATION 89,478 BANK CHARGES 142 PARTICIPANT EXPENSE 450 LICENSES & FEES 25 INTERNET EXPENSE 45 NON-INVESTMENT DEPRECIATION 5,052 TOTAL 98,677
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 55,880 57,256 LESS ACCUMULATED DEPRECIATION 48,072 53,126 TOTAL 7,808 4,130
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 138 LOANS FROM OFFICERS 935 2,366
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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233054677
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ReturnHeader/Filer/NameControl0QUIE
ReturnHeader/Filer/USAddress/AddressLine10521 PLYMOUTH ROAD STE 111
ReturnHeader/Filer/USAddress/City0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019462
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0MARVIN BERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102864 CARPENTER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481081192
ReturnHeader/Preparer/Name0PAULETTE R MILLER CPA
ReturnHeader/Preparer/Phone07349713900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,532
Liabilities
$2,504
Net assets
$20,028
Revenue
$112,317
Expenses
$119,816
Net income
-$7,499
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