Civic Intelligence

Foundation for the Awakening Mind

990EZ • Fiscal year 2011 • EIN 31-1644524

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 13784021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$170,040

No earlier filing loaded for comparison.

Net Assets

$170,040

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,825

No earlier filing loaded for comparison.

Expenses

$40,942

No earlier filing loaded for comparison.

Net Income

-$11,117

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.

$1.5M$1.0M$500K$0Assets 2011: $170,040Net Assets 2011: $170,0402011Assets 2012: $219,696Net Assets 2012: $219,6962012Assets 2013: $274,220Net Assets 2013: $274,2202013Assets 2014: $378,654Liabilities 2014: $0Net Assets 2014: $378,6542014Assets 2015: $366,557Net Assets 2015: $366,5572015Assets 2016: $335,925Liabilities 2016: $444Net Assets 2016: $335,4812016Assets 2017: $401,704Liabilities 2017: $556Net Assets 2017: $401,1482017Assets 2018: $498,581Liabilities 2018: $2,536Net Assets 2018: $496,0452018Assets 2019: $485,616Liabilities 2019: $2,339Net Assets 2019: $483,2772019Assets 2020: $479,980Liabilities 2020: $431Net Assets 2020: $479,5492020Assets 2021: $550,144Liabilities 2021: $1,021Net Assets 2021: $549,1232021Assets 2022: $587,405Liabilities 2022: $4,188Net Assets 2022: $583,2172022Assets 2023: $1,052,075Liabilities 2023: $2,199Net Assets 2023: $1,049,8762023Assets 2024: $986,239Liabilities 2024: $932Net Assets 2024: $985,3072024

Highlighted filing

2011

Assets$170,040
Liabilities-
Net Assets$170,040

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $29,825Expenses 2011: $40,942Net Income 2011: -$11,1172011Revenue 2012: $105,225Expenses 2012: $55,569Net Income 2012: $49,6562012Revenue 2013: $112,507Expenses 2013: $57,983Net Income 2013: $54,5242013Revenue 2014: $176,917Expenses 2014: $57,675Net Income 2014: $119,2422014Revenue 2015: $19,806Expenses 2015: $31,904Net Income 2015: -$12,0982015Revenue 2016: $34,749Expenses 2016: $65,825Net Income 2016: -$31,0762016Revenue 2017: $229,630Expenses 2017: $163,963Net Income 2017: $65,6672017Revenue 2018: $294,091Expenses 2018: $199,194Net Income 2018: $94,8972018Revenue 2019: $157,787Expenses 2019: $170,555Net Income 2019: -$12,7682019Revenue 2020: $42,711Expenses 2020: $46,439Net Income 2020: -$3,7282020Revenue 2021: $110,241Expenses 2021: $40,667Net Income 2021: $69,5742021Revenue 2022: $87,799Expenses 2022: $53,761Net Income 2022: $34,0382022Revenue 2023: $568,132Expenses 2023: $101,473Net Income 2023: $466,6592023Revenue 2024: $32,592Expenses 2024: $97,161Net Income 2024: -$64,5692024

Highlighted filing

2011

Revenue$29,825
Expenses$40,942
Net Income-$11,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Funded travel for teaching foregivenss thoughout the world providing published materials, seminars retreats.

Filing and Contact Details

Filer

EIN
31-1644524
Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Hoffmeister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jason Warwick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Fair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kerri Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laverne Sheppard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01536
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027820
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach learn forgiveness
IRS990EZ/PrintingPublicationsPostage07581
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded travel missions for teaching forgiveness to various locations in the US and Canada Published Handbooks and course books
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.awakening-mind.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072107
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0158193
IRS990ScheduleA/Total170/Total0407970
IRS990ScheduleA/TotalSupport0407970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311644524
ReturnHeader/Filer/Name/BusinessNameLine10Foundation for Awakening Mind
ReturnHeader/Filer/NameControl0FOUN
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 137
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ReturnHeader/Officer/Name0Laverne Sheppard
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ReturnHeader/Officer/Title0Secretary
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
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ReturnHeader/Preparer/Name0Douglas Kossel
ReturnHeader/Preparer/Phone05138319725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T19:28:19-00:00

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.$0.99$0.00$0.99$0.03$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.57$0.10$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.09$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.11$0.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.29$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.03$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.03$0.04$0.01