Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Science of Mind Foundation Inc.
990 • Fiscal year 2013 • EIN 27-0231514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,543,699
Up $728,744 (+89%) from 2012
Net Assets
Up$1,541,084
Up $729,194 (+90%) from 2012
Liabilities
Down$2,615
Down $450 (-15%) from 2012
Revenue And Expenses
Revenue
$874,570
No earlier filing loaded for comparison.
Expenses
Up$188,225
Up $107,607 (+133%) from 2012
Net Income
$686,345
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $899,391
Mission and Program Overview
Mission
To promote, raise funds, maintain, and operate an endowment fund for the advancement of awareness and understanding of the philosophy of the Science of Mind globally. It does this through the financial support of 501(c)(3) nonprofit organizations that advance and/or promote the principals and philosophy of the Science of Mind. These organizations include, but are not limited to, the Centers for Spiritual Living (CSL) and institutions, churches, organizations, and study groups.
To promote the principles and philosophy of Science of Mind
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $402,947 | $1,367,759 | ▲ $964,812 |
| Cash and Non-Interest-Bearing Accounts | $85,031 | $121,177 | ▲ $36,146 |
| Savings and Temporary Cash Investments | $326,977 | $54,580 | ▼ $272,397 |
| Prepaid Expenses and Deferred Charges | - | $183 | - |
| Total Assets | $814,955 | $1,543,699 | ▲ $728,744 |
| Liabilities | |||
| Other Liabilities | $3,065 | $0 | ▼ $3,065 |
| Accounts Payable and Accrued Expenses | - | $2,615 | - |
| Total Liabilities | $3,065 | $2,615 | ▼ $450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $811,890 | $1,541,084 | ▲ $729,194 |
| Total Net Assets Fund Balance | $811,890 | $1,541,084 | ▲ $729,194 |
| Total Liabilities and Net Assets / Fund Balance | $814,955 | $1,543,699 | ▲ $728,744 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $811,890 | $875,019 | ▲ $42,004 | $10,031 | $1,541,084 |
| 2012 | $851,736 | $40,007 | ▲ $765 | - | $811,890 |
| 2011 | $774,428 | $97,919 | ▲ $8,340 | $1,028 | $851,736 |
| 2010 | $6,964 | $867,959 | ▲ $3,595 | $85,250 | $774,428 |
| 2009 | - | $24,983 | - | - | $6,964 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Burton | Director | - | - | $128,132 | $128,132 |
| Reverend Dr John B Waterhouse | Director | - | - | $99,024 | $99,024 |
| Lynn Thomas | Executive Director | PT | $45,500 | $53,210 | $98,710 |
Board Members and Trustees
| Name | Title |
|---|---|
| Raymond Marvin | President |
| Reverend Emile Gauvreau | Vice President |
| Reverend Dr Arthur Chang | Director |
| Reverend Dr Kathy Hearn | Director |
| Walter M Drew | Director |
| Reverend Kristina Collins | Secretary |
| Dr Steven Brabant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $875,019
- Program Service Revenue
- $0
- Investment Income
- $-449
- Other Revenue
- $0
- All Other Contributions
- $45,323
- Change in Net Assets
- $686,345
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $874,174
- Revenue Not Reported on Financial Statements
- $396
- Revenue Not Reported on Form 990
- $42,849
- Total Revenue per Audited Statements
- $917,023
- Total Revenue per Form 990
- $874,570
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $87,489 |
| Salaries, Compensation, and Employee Benefits | $51,926 |
| Other Expenses | $48,810 |
| Total Fundraising Expense | $21,932 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $87,489 | - | - | $87,489 |
| Current Officers, Directors, Trustees, and Key Employees | $7,403 | $37,016 | $4,936 | $49,355 |
| Advertising | - | - | $12,600 | $12,600 |
| Fees for Services Legal | - | $9,893 | - | $9,893 |
| Conferences and Meetings | $1,823 | $6,605 | $65 | $8,493 |
| Fees for Services Accounting | - | $6,768 | - | $6,768 |
| Fees for Services Other | - | $3,858 | - | $3,858 |
| Payroll Taxes | $386 | $1,928 | $257 | $2,571 |
| Insurance | - | $1,241 | - | $1,241 |
| Other Expenses | $419 | $601 | $95 | $696 |
| Fees for Service Investment Mgmnt Fees | - | $396 | - | $396 |
| Total Functional Expenses | $97,520 | $68,773 | $21,932 | $188,225 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $188,225 |
| Expenses per Audited Statements | $187,829 |
| Total Expenses per Audited Statements | $187,829 |
| Expenses Not Reported on Financial Statements | $396 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 45-2479174 | - | 501 c(3) | $30,000 restricted to Re-Generation Project; $21,296 restricted to "YOUTHSpeak Project" | $51,297 |
| 91-0891433 | - | 501 c(3) | Restricted to Minister's Ongoing Education Conference | $13,640 |
| 46-1545482 | - | 501 c(3) | General operating support | $11,276 |
| 95-3900047 | - | 501 c(3) | Restricted to "This Thing Called Life" radio program | $11,276 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Board members Steve Burton and Reverend John Waterhouse and the Foundation's Executive Director, Lynn Thomas, are employees of Centers for Spiritual Living. Steve Burton receives compensation exclusively for his role as Director of Operations of Centers for Spiritual Living and is not compensated for his role as a director of the Foundation. Reverend John Waterhouse receives compensation for his role as President of Centers for Spiritual Living and is not compensated for his role as a director of the Foundation. In 2013, Lynn Thomas received compensation for her role as Director of Development of Centers for Spiritual Living and a portion (50%) of her salary, benefits, and payroll taxes is paid by the Foundation for her part-time role as the Executive Director.”
Form 990, Part VI, Section A, line 7A
“Three of the nine board positions shall be standing seats held by the elected leaders of Centers for Spiritual Living ("CSL"). In addition, all nominees for the Foundation board that are not CSL seated directors must be approved by the Leadership Council of CSL (the governing board of CSL) prior to their election. The Board of Directors shall elect new directors from among those nominees approved by the Leadership Council.”
Form 990, Part VI, Section A, line 8B
“None of the committees have the authority to "act on behalf of the board".”
Form 990, Part VI, Section B, line 11
“The Executive Director and the Treasurer review the Form 990. The Form 990 is made available to the full board for their review, prior to filing with the Internal Revenue Service.”
Form 990, Part VI, Section B, line 12C
“The Foundation has a conflict of interest statement that is signed annually by board members, committee members, and officers acknowledging understanding of and compliance with the Conflict of Interest Policy as contained in the Foundation's Bylaws. The policy requires any director or officer or any member of a committee to disclose in writing to the Board any direct or indirect financial interest in a proposed financial transaction with the Foundation. The Board decides by a majority vote of disinterested directors whether the transaction or arrangement is in the Foundation's best interest, for its own benefit, and whether it is fair or reasonable and whether to proceed with the tansaction or arrangement despite a conflict of interest.”
Form 990, Part VI, Section B, line 15A
“The Foundation's Executive Director is an employee of the Centers for Spiritual Living. In 2013, a portion of her salary, benefits, and payroll taxes was paid for by the Foundation for her role as part-time executive director, based upon time spent working for the Foundation, using compensation that is determined by the Centers for Spiritual Living. The Foundation's Board approves the amount spent for the Foundation and related compensation that will be reimbursed to Centers for Spiritual Living for her role with the Foundation.”
Form 990, Part VI, Section C, line 19
“The Foundation's governing documents and financial statements are available for public inspection upon request.”
Filing and Contact Details
Filer
- EIN
- 27-0231514
- Phone
- 7202791623
Signing Officer
- Name
- Steven Brabant
- Title
- Treasurer
- Phone
- 7202791623
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steven Brabant
- Formed
- 2009
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 9
Preparer
- Preparer
- Suzanne K Engle
- Phone
- 3035345953
Supplemental Narrative
Additional Explanations
Form 990, Part XII, question 2C
“The Board of Directors assumes responsibility for the audit and the selection of an independent audit firm. In 2013, the Foundation underwent its first audit.”
Form 990, Part XII, question 1
“During 2013, the Foundation underwent its first audit. The audited financial statements are on the accrual basis of accounting. The Foundation decided to conform its tax reporting to the same basis as is used for its financial reporting.”
Financial Statement Notes
Part V, Line 4:
“The Foundation's endowment fund is intended to promote the principles and philosophy of Science of Mind.”
Part X, Line 2:
“The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Foundation's federal Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed.”
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 402947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1367759 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24821 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote, raise funds, maintain, and operate an endowment fund for the advancement of awareness and understanding of the philosophy of the Science of Mind globally. It does this through the financial support of 501(c)(3) nonprofit organizations that advance and/or promote the principals and philosophy of the Science of Mind. These organizations include, but are not limited to, the Centers for Spiritual Living (CSL) and institutions, churches, organizations, and study groups. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 811890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42849 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Software/website costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 696 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2571 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 183 |
| IRS990/PrincipalOfficerNm | 0 | Steven Brabant |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides education annd training to personnel of Centers for Spiritual Living affiliated members in implementing endowment and planned giving programs. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10031 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39702 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4758 |
| IRS990/PYOtherExpensesAmt | 0 | 80618 |
| IRS990/PYOtherRevenueAmt | 0 | 305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 80618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 686345 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 829696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54580 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 452479174 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | church |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 87489 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Centers for Spiritual Living |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 87489 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 90309 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 811890 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 875019 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1541084 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87489 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42004 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 80618 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 851736 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40007 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 811890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 765 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 27923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 774428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 97919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 851736 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1028 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18840 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6964 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 867959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 774428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3595 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 85250 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 24983 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6964 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 396 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187829 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 396 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 396 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42849 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42849 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 874174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's endowment fund is intended to promote the principles and philosophy of Science of Mind. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation follows the Accounting for Uncertainty in Income Taxes accounting standard which requires the Foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The Foundation's federal Return of Organization Exempt from Income Tax (Form 990) for the previous three years, 2010 through 2012, are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 188225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 874570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 917023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 187829 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 51297 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11276 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11276 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13640 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 c(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | $30,000 restricted to Re-Generation Project; $21,296 restricted to "YOUTHSpeak Project" |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | General operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Restricted to "This Thing Called Life" radio program |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Restricted to Minister's Ongoing Education Conference |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Centers for Spiritual Living |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Spiritual Living Radio Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Founder's Church of Religious Science |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | Center for Spiritual Living Seattle |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452479174 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461545482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 953900047 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 910891433 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 573 Park Point Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 4801 Spring Valley Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 3281 West 6th Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 5801 Sand Point Way NE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Golden |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Dallas |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | Seattle |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 75244 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 90020 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 98105 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Tithe grants are given as an expression of gratitude and inspiration to organizations that have demonstrated that their actions are in alignment with the Foundation's purpose to support the priorities and vision of Centers for Spiritual Living in increasing the awareness of the Science of Mind philosophy in the world. As such, the Foundation does not monitor the use of the tithe grant funds once they are awarded. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part 1, question 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,543,699
- Liabilities
- $2,615
- Net assets
- $1,541,084
- Revenue
- $874,570
- Expenses
- $188,225
- Net income
- $686,345