Civic Intelligence

Foundation for the Awakening Mind

990EZ • Fiscal year 2012 • EIN 31-1644524

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$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

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$219,696

Up $49,656 (+29%) from 2011

Net Assets

Up

$219,696

Up $49,656 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,225

Up $75,400 (+253%) from 2011

Expenses

Up

$55,569

Up $14,627 (+36%) from 2011

Net Income

Up

$49,656

Up $60,773 (+547%) from 2011

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

2012

Assets$219,696
Liabilities-
Net Assets$219,696

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

2012

Revenue$105,225
Expenses$55,569
Net Income$49,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
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 Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061409
IRS990EZ/CashSavingsAndInvestments/EOY0148527
IRS990EZ/ContributionsGiftsGrantsEtc091246
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses059129
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear049656
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04671
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid033000
IRS990EZ/GroProfitLossSalesOfInventory09308
IRS990EZ/GrossAmountFromSaleOfAssets063800
IRS990EZ/GrossReceipts0164354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0108631
IRS990EZ/LandAndBuildings/EOY071169
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170040
IRS990EZ/NetAssetsOrFundBalancesBOY0170040
IRS990EZ/NetAssetsOrFundBalances/EOY0219696
IRS990EZ/NetAssetsOrFundBalancesEOY0219696
IRS990EZ/OccupancyRentUtilitiesAndMaint06234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HOFFMEISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON PRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRSTEN WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUELYN SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCES XU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Managing Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To teach, learn forgiveness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funded travel misions for teaching forgiveness to various locations in the US and Canada, Published Handbooks and course books
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055569
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 137
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUCHESNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084021
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAVERNE SHEPPARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357092535
IRS990EZ/TotalAssets/BOY0170040
IRS990EZ/TotalAssets/EOY0219696
IRS990EZ/TotalExpenses055569
IRS990EZ/TotalProgramServiceExpenses055569
IRS990EZ/TotalRevenue0105225
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.awakening-mind.org
IRS990ScheduleA/AmountsSubstContributorsTotal0167904
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALES OF INVENTORY; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 9308.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0341023
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04671
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09308
IRS990ScheduleA/OtherIncome170/Total09308
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.49420
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700173119
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097546
IRS990ScheduleA/Total170/Total0341023
IRS990ScheduleA/TotalSupport0350331
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10510 BARLEY CIR
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine11206 N MAIN
IRS990ScheduleN/DispositionTable/AddressUS/City0CRITTENDON
IRS990ScheduleN/DispositionTable/AddressUS/City1HUNTER
IRS990ScheduleN/DispositionTable/AddressUS/State0KY
IRS990ScheduleN/DispositionTable/AddressUS/State1KS
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode041030
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode167452
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-09-17
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-08-09
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Kentucky House
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Hunter House
IRS990ScheduleN/DispositionTable/FMVOfAsset063590
IRS990ScheduleN/DispositionTable/FMVOfAsset15540
IRS990ScheduleN/DispositionTable/IRCSection0Individual
IRS990ScheduleN/DispositionTable/IRCSection1Individual
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Appraisal
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1Appraisal
IRS990ScheduleN/DispositionTable/NamePerson0AMY J IRELAND
IRS990ScheduleN/DispositionTable/NamePerson1GAR SIGLE
IRS990ScheduleO/GeneralExplanation/Explanation0CHARTABLE PURPOSES CONTRIBUTION LIVING CHURCH MINISTRIES, INC. AFFILIATE 33000.
IRS990ScheduleO/GeneralExplanation/Explanation1TRAVEL 4569. DEPRECIATION 2597. ADVERTISING 1360. BANK/PAYPAL FEES 287. INTERNET AND WEBSITE 1081. INSURANCE EXPENSE 1680. SUPPLIES 1840. TAXES AND LICENSES 980. TELEPHONE EXPENSES 35. WEBSITE EXPENSES 448. PRINTING AND COPYING 908.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311644524
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR AWAKENING MIND
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04355482489
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 137
ReturnHeader/Filer/USAddress/City0DUCHESNE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0KRISTIN WARWICK
ReturnHeader/Officer/Phone04355482489
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARBONARO DEMICHELE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101885 MAIN STREET SUITE 408
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAILUKU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096793
ReturnHeader/Preparer/Name0GRETCHEN KREMEYER
ReturnHeader/Preparer/Phone08082425002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T18:26:39-07:00

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