Civic Intelligence

Quietmind Foundation

990EZ • Fiscal year 2011 • EIN 23-3054677

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 18, 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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-24%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • NTEE E • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,462

Down $39,078 (-58%) from 2010

Net Assets

Down

$27,527

Down $39,078 (-59%) from 2010

Liabilities

Flat

$935

Flat from 2010

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$77,775

Down $24,314 (-24%) from 2010

Expenses

Down

$116,853

Down $17,609 (-13%) from 2010

Net Income

Down

-$39,078

Down $6,705 (-21%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2011

Assets$28,462
Liabilities$935
Net Assets$27,527
Open 2011 Filing

Operations Trend

Revenue Growth25th 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

2011

Revenue$77,775
Expenses$116,853
Net Income-$39,078
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Medical research & clinical trials

Filing and Contact Details

Filer

EIN
23-3054677
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0MARVIN BERMAN
CompensationExplanation/Compensation/PersonName1ALAN SKVIRSKY
CompensationExplanation/Compensation/PersonName2JOHN ELDRED
CompensationExplanation/Compensation/PersonName3JERRY KAPLAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055209
IRS990EZ/CashSavingsAndInvestments/EOY020654
IRS990EZ/ContributionsGiftsGrantsEtc077734
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39078
IRS990EZ/FeesAndOthPymtToIndContractors01352
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077775
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LoansToFromOfficers0935
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066605
IRS990EZ/NetAssetsOrFundBalancesBOY066605
IRS990EZ/NetAssetsOrFundBalances/EOY027527
IRS990EZ/NetAssetsOrFundBalancesEOY027527
IRS990EZ/OccupancyRentUtilitiesAndMaint015475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O ORGANIZATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O ORGANIZATION
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PLYMOUTH MEETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PLYMOUTH MEETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLYMOUTH MEETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLYMOUTH MEETING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN SKVIRSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN ELDRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012331
IRS990EZ/OtherAssetsTotal/EOY07808
IRS990EZ/OtherExpensesTotal099341
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMPLETE THE PRESENT PHASE OF THE HELEN BADER DEMENTIA AND BIOFEEDBACK RESEARCH PROJECT
IRS990EZ/PrintingPublicationsPostage0685
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELMET PROJECT
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0935
IRS990EZ/SumOfTotalLiabilities/EOY0935
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/BOY067540
IRS990EZ/TotalAssets/EOY028462
IRS990EZ/TotalExpenses0116853
IRS990EZ/TotalRevenue077775
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0102089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159141
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0587101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090587142
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102089
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099628
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159141
IRS990ScheduleA/Total509/Total0587142
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0159141
IRS990ScheduleA/TotalSupportTotal/Total0587142
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 1,351 OFFICE EXPENSE 2,445 VEHICLE EXPENSE 507 TRAVEL 3,660 MEALS & ENTERTAINMENT 2,041 INSURANCE 3,784 TELEPHONE EXPENSE 2,069 SUPPLIES 280 REPAIRS & MAINTENANCE 19 CONSULTATION 67,999 BANK CHARGES 127 PARTICIPANT EXPENSE 600 SOFTWARE EXPENSE 64 BOOKS 53 TESTING MATERIALS 7,340 OTHER TAXES 25 UTILITIES 1,353 NON-INVESTMENT DEPRECIATION 5,624 TOTAL 99,341
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 54,780 55,880 LESS ACCUMULATED DEPRECIATION 42,449 48,072 TOTAL 12,331 7,808
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
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0233054677
ReturnHeader/Filer/Name/BusinessNameLine10QUIETMIND FOUNDATION
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/DateSigned02013-04-18
ReturnHeader/Officer/Name0MARVIN BERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-18
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-23T13:03:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,462
Liabilities
$935
Net assets
$27,527
Revenue
$77,775
Expenses
$116,853
Net income
-$39,078
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