Civic Intelligence

Foundation for the Awakening Mind

EIN 31-1644524 • 501(c)3 • Duchesne, UT

Profile

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

Box 8812 HCR 063Duchesne, UT 84021

www.awakening-mind.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$986,239

Down $65,836 (-6.3%) from 2023

Liabilities

Down

$932

Down $1,267 (-58%) from 2023

Net Assets

Down

$985,307

Down $64,569 (-6.2%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$32,592

Down $535,540 (-94%) from 2023

Expenses

Down

$97,161

Down $4,312 (-4.2%) from 2023

Net Income

Down

-$64,569

Down $531,228 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2024

Assets$986,239
Liabilities$932
Net Assets$985,307
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$32,592
Expenses$97,161
Net Income-$64,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,239
Liabilities
$932
Net assets
$985,307
Revenue
$32,592
Expenses
$97,161
Net income
-$64,569
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$32,592
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,049,876$985,307▼ $64,569
Cash and Non-Interest-Bearing Accounts$932,865$883,443▼ $49,422
Land, Buildings, and Equipment, Net$119,210$102,796▼ $16,414
Total Assets$1,052,075$986,239▼ $65,836
Liabilities
Accounts Payable and Accrued Expenses$2,199$932▼ $1,267
Total Liabilities$2,199$932▼ $1,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,876$985,307▼ $64,569
Total Liabilities and Net Assets / Fund Balance$1,052,075$986,239▼ $65,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,715$52,469-
Other Land Buildings$56,305--
Equipment$-36,490$39,912-
Leasehold Improvements$-734$734-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David HoffmeisterPresident
Emily AlexanderTreasurer Trustee
Suzanne vant HoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,610
Program Service Revenue
$0
Investment Income
$17,982
Other Revenue
$0
All Other Contributions
$14,610
Change in Net Assets
$-64,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$57,573--$57,573
Depreciation Depletion$16,390--$16,390
Occupancy$8,013--$8,013
All Other Expenses$4,342--$4,342
Information Technology$2,055--$2,055
Insurance$1,794--$1,794
Travel$1,562--$1,562
Other Expenses$360--$360
Total Functional Expenses$97,161$0$0$97,161
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Each Trustee & Directors are reminded of the Conflicts of Interest at least yearly or as appropiatly needed.”

Conflict of interest policy compliance Part VI line 12C

“Upon Request a copy will be provided.”

Governing documents etc available to public Part VI line 19

“Governing Docs & Conflicts of Interest Policy can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Awakening Mind
EIN
31-1644524
In Care Of
% David Hoffmeister
Address
Box 8812 HCR 063, Duchesne, UT 84021
Doing Business As
Foundation for the Awakening M

Signing Officer

Name
David Hoffmeister
Title
President
Phone
4359013609
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hoffmeister
Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Kossel and Associates Inc
Address
5489 Wolfpen Pleasant Hill Rd, Milford, OH 45150
Preparer
Douglas a Kossel
Phone
5138319725
Raw XML Appendix313 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOFFMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04359013609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05489 Wolfpen Pleasant Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
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ReturnHeader/PreparerPersonGrp/PhoneNum05138319725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A KOSSEL
ReturnHeader/ReturnTs02025-05-15T18:02:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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