Civic Intelligence

Science of Mind Foundation Inc

EIN 27-0231514 • 501(c)3 • Lakewood, CO

Profile

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.

1090 S Wadsworth Blvd Cpmb 131Lakewood, CO 80214

www.somfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$6,288,442

Down $660 (-0.0%) from 2023

Liabilities

Down

$1,759,166

Down $415,326 (-19%) from 2023

Net Assets

Up

$4,529,276

Up $414,666 (+10%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Up

$415,517

Up $75,459 (+22%) from 2023

Expenses

Down

$270,022

Down $55,613 (-17%) from 2023

Net Income

Up

$145,495

Up $131,072 (+909%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $851,736Liabilities 2011: $0Net Assets 2011: $851,7362011Assets 2012: $814,955Liabilities 2012: $3,065Net Assets 2012: $811,8902012Assets 2013: $1,543,699Liabilities 2013: $2,615Net Assets 2013: $1,541,0842013Assets 2014: $3,184,111Liabilities 2014: $1,313,995Net Assets 2014: $1,870,1162014Assets 2015: $2,854,520Liabilities 2015: $899,587Net Assets 2015: $1,954,9332015Assets 2016: $2,960,638Liabilities 2016: $943,572Net Assets 2016: $2,017,0662016Assets 2017: $3,653,455Liabilities 2017: $875,954Net Assets 2017: $2,777,5012017Assets 2018: $3,865,761Liabilities 2018: $1,188,819Net Assets 2018: $2,676,9422018Assets 2019: $4,564,164Liabilities 2019: $1,298,027Net Assets 2019: $3,266,1372019Assets 2020: $5,580,939Liabilities 2020: $1,646,932Net Assets 2020: $3,934,0072020Assets 2021: $8,038,241Liabilities 2021: $3,389,154Net Assets 2021: $4,649,0872021Assets 2022: $5,954,476Liabilities 2022: $2,234,407Net Assets 2022: $3,720,0692022Assets 2023: $6,289,102Liabilities 2023: $2,174,492Net Assets 2023: $4,114,6102023Assets 2024: $6,288,442Liabilities 2024: $1,759,166Net Assets 2024: $4,529,2762024

Highlighted filing

2024

Assets$6,288,442
Liabilities$1,759,166
Net Assets$4,529,276
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $28,9512011Expenses 2012: $80,6182012Revenue 2013: $874,570Expenses 2013: $188,225Net Income 2013: $686,3452013Revenue 2014: $482,175Expenses 2014: $208,489Net Income 2014: $273,6862014Revenue 2015: $357,389Expenses 2015: $228,078Net Income 2015: $129,3112015Revenue 2016: $232,927Expenses 2016: $243,164Net Income 2016: -$10,2372016Revenue 2017: $737,458Expenses 2017: $234,858Net Income 2017: $502,6002017Revenue 2018: $672,905Expenses 2018: $560,492Net Income 2018: $112,4132018Revenue 2019: $544,441Expenses 2019: $397,144Net Income 2019: $147,2972019Revenue 2020: $659,717Expenses 2020: $397,517Net Income 2020: $262,2002020Revenue 2021: $658,764Expenses 2021: $324,969Net Income 2021: $333,7952021Revenue 2022: $346,792Expenses 2022: $395,128Net Income 2022: -$48,3362022Revenue 2023: $340,058Expenses 2023: $325,635Net Income 2023: $14,4232023Revenue 2024: $415,517Expenses 2024: $270,022Net Income 2024: $145,4952024

Highlighted filing

2024

Revenue$415,517
Expenses$270,022
Net Income$145,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,288,442
Liabilities
$1,759,166
Net assets
$4,529,276
Revenue
$415,517
Expenses
$270,022
Net income
$145,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$1.76$4.53$0.42$0.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.17$4.11$0.34$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.23$3.72$0.35$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$3.39$4.65$0.66$0.32$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.65$3.93$0.66$0.40$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.30$3.27$0.54$0.40$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.19$2.68$0.67$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.88$2.78$0.74$0.23$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.94$2.02$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.90$1.95$0.36$0.23$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.31$1.87$0.48$0.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.87$0.19$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$415,517
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,583,872$4,003,235▲ $419,363
Cash and Non-Interest-Bearing Accounts$210,736$180,513▼ $30,223
Accounts Receivable$17,592$31,532▲ $13,940
Land, Buildings, and Equipment, Net$23,129$21,604▼ $1,525
Prepaid Expenses and Deferred Charges$706--
Total Assets$6,289,102$6,288,442▼ $660
Other Assets Total$2,453,067$2,051,558▼ $401,509
Liabilities
Other Liabilities$2,150,187$1,751,558▼ $398,629
Accounts Payable and Accrued Expenses$24,305$7,608▼ $16,697
Total Liabilities$2,174,492$1,759,166▼ $415,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,753,915$4,145,174▲ $391,259
Net Assets With Donor Restrictions$360,695$384,102▲ $23,407
Total Net Assets Fund Balance$4,114,610$4,529,276▲ $414,666
Total Liabilities and Net Assets / Fund Balance$6,289,102$6,288,442▼ $660

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,604$8,896-
Other Assets Org$300,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,583,872$9,432▲ $424,100$-14,169$4,003,235
2023$3,150,957-▲ $529,751$-96,836$3,583,872
2022$4,166,530$993▼ $673,942$-342,624$3,150,957
2021$3,772,531$77,664▲ $481,982$-165,647$4,166,530
2020$3,002,345$437,810▲ $348,942$-16,566$3,772,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reverend Michelle ArellanoDirectorPT-$115,386$115,386
Michael SchlutDirector of PhilPT$43,500$38,821$82,321

Board Members and Trustees

NameTitle
Dr Walter DrewPresident
Dr Tracy Brown RscpDirector
Reverend Sunshine DayeDirector
Sheila Ellian LewisDirector
Tony DiazDirector
Reverend Elizabeth MiranteSecretary
Charlie GoldsmithTreasurer
Nancy LoshkajianVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,034
Program Service Revenue
$22,998
Investment Income
$199,485
Other Revenue
$0
All Other Contributions
$193,034
Change in Net Assets
$145,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,723
Revenue Not Reported on Financial Statements
$31,794
Revenue Not Reported on Form 990
$244,171
Total Revenue per Audited Statements
$627,894
Total Revenue per Form 990
$415,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,416
Salaries, Compensation, and Employee Benefits$115,856
Total Fundraising Expense$53,741
Grants and Similar Amounts Paid$15,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,500$35,750$2,750$55,000
Current Officers, Directors, Trustees, and Key Employees$9,214$9,214$27,643$46,071
Fees for Service Investment Mgmnt Fees-$31,794-$31,794
Fees for Services Other-$17,000$12,558$29,558
Fees for Services Accounting-$27,069-$27,069
Advertising-$10,950$4,800$15,750
Grants to Domestic Individuals$15,750--$15,750
Other Expenses$14,169$1,494-$15,663
Occupancy$2,250$3,825$2,925$9,000
Payroll Taxes$1,928$3,400$2,207$7,535
Other Employee Benefits$2,175$4,713$362$7,250
Information Technology-$5,336-$5,336
Insurance-$1,783-$1,783
Depreciation Depletion$381$648$496$1,525
Fees for Services Legal$918--$918
Office Expenses-$20-$20
Total Functional Expenses$63,285$152,996$53,741$270,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$270,022
Expenses per Audited Statements$238,228
Total Expenses per Audited Statements$238,228
Expenses Not Reported on Financial Statements$31,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$1,751,558
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 35% controlled entity
No
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: director reverend michelle arelano is an employee of the centers for spiritual living. Reverend sunday cote receives compensation for her role as field leader of centers for spiritual living and is not compensated for her role as a director of the foundation.”

Form 990, Page 6, Part VI, Line 2

“Centers for spiritual living ed”

Form 990, Page 6, Part VI, Line 7A

“Three of the ten 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, Page 6, Part VI, Line 8B

“None of the comittees have the authority to "act on behalf of the board"”

Form 990, Page 6, Part VI, Line 11B

“The director of philanthropy 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, Page 6, Part VI, 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 transaction or arrangement despite a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The director of philanthropy's compensation is determined by the foundation's board. Half of the director of philanthropy's compensation and benefits are paid for by centers for spiritual living.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Science of Mind Foundation Inc
EIN
27-0231514
Phone
7202791629
Address
1090 S WADSWORTH BLVD CPMB 131, LAKEWOOD, CO 80214

Signing Officer

Name
Michael Schlut
Title
Director of Philanthropy
Phone
7202791629
Signed
2025-06-05

Organization Details

Principal Officer
Michael Schlut
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Registration consultant 0 17,000 12,558”

Form 990, Part XI, Line 9

“Returned endowment match 25,000”

Form 990, Page 12, Part XII, Line 2C

“The board of director's assumes responsibility for the audit and the selection of an independent audit firm. This process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment fund is intended to promote the principles and philosophy of science of mind.”

Raw XML AppendixShowing 400 of 532 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART IV, SECTION A, LINE 1: THE FOUNDATION WAS FORMED 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 NONPROFIT ORGANIZATIONS THAT ADVANCE AND/OR PROMOTE THE PRINCIPLES AND PHILOSOPHY OF THE SCIENCE OF MIND. THESE ORGANIZATIONS INCLUDE, BUT ARE NOT LIMITED TO, THE CENTERS FOR SPIRITUAL LIVING AND INSTITUTIONS, CHURCHES, ORGANIZATIONS, AND STUDY GROUPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUND IS INTENDED TO PROMOTE THE PRINCIPLES AND PHILOSOPHY OF SCIENCE OF MIND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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