Civic Intelligence

Foundation for the Awakening Mind

990 • Fiscal year 2014 • EIN 31-1644524

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profilewww.awakening-mind.org
80W 100NKamas, UT 84036

(435) 709-2535

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$24,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$378,654

Up $104,434 (+38%) from 2013

Net Assets

Up

$378,654

Up $104,434 (+38%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$176,917

Up $64,410 (+57%) from 2013

Expenses

Down

$57,675

Down $308 (-0.5%) from 2013

Net Income

Up

$119,242

Up $64,718 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$378,654
Liabilities$0
Net Assets$378,654
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$176,917
Expenses$57,675
Net Income$119,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$611,654
Mission and Program Overview

Mission

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

To teach and learn forgivness

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,886$378,654▲ $78,768
Savings and Temporary Cash Investments-$201,132-
Cash and Non-Interest-Bearing Accounts$22,330$93,663▲ $71,333
Land, Buildings, and Equipment, Net$277,556$83,859▼ $193,697
Total Assets$299,886$378,654▲ $78,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,886$378,654▲ $78,768
Total Liabilities and Net Assets / Fund Balance$299,886$378,654▲ $78,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,391$-146,454$88,023
Equipment$14,468$11,477$37,478
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David HoffmeisterDirector TrusteePT$24,000$24,000
Kirsten BuxtonTrustee-$11,000$11,000
Jason WarwickManaging Director-$7,000$7,000
Jackie SimpsonSecretary Trustee-$6,800$6,800
Yuhong XuTrustee-$6,800$6,800
Jason PressTreasurer Trustee-$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$65,030
Program Service Revenue
$0
Investment Income
$109,431
Other Revenue
$2,456
All Other Contributions
$65,030
Change in Net Assets
$119,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,675
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
Other Expenses$36,297--$36,297
Occupancy$11,209--$11,209
Depreciation Depletion$10,169--$10,169
Total Functional Expenses$57,675$0$0$57,675
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
Federal income taxes-
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 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, Part VI, Section B, Line 11B

“Each board member was given an opportunity to review the 990 return and then it was also covered in the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“At various board meetings the conglicts of interest is covered and the board is remended what the rules are.”

Form 990, Part VI, Section C, Line 19

“Upon request, all apprpriate documents are made available to whom may ask.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Awakening Mind
EIN
31-1644524
Address
80W 100N, Kamas, UT 84036

Signing Officer

Name
David Hoffmeister
Title
Director
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hoffmeister
Formed
1999
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Kossel and Associates Inc
Address
5489 Wolfpen Pleasant Hill Rd Suite, Milford, OH 45150
Preparer
Douglas Kossel
Phone
5138319725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“The previous year the organization used a 990-EZ. The individual that completed the return did not include all of the assets on Part II line 23 24. Line 23 did not have additions that was added to a building that was already on the return and on Line 24 vehicles and other assets were not included.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At various board meetings the conglicts of interest is covered and the board is remended what the rules are.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, all apprpriate documents are made available to whom may ask.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The previous year the organization used a 990-EZ. The individual that completed the return did not include all of the assets on Part II line 23 24. Line 23 did not have additions that was added to a building that was already on the return and on Line 24 vehicles and other assets were not included.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/StatesWhereCopyOfReturnIsFldCd1UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299886
IRS990/TotalAssetsEOYAmt0378654
IRS990/TotalAssetsGrp/BOYAmt0299886
IRS990/TotalAssetsGrp/EOYAmt0378654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057675
IRS990/TotalFunctionalExpensesGrp/TotalAmt057675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378654
IRS990/TotalProgramServiceExpensesAmt057675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378654
IRS990/TotReportableCompRltdOrgAmt060600
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 789
IRS990/USAddress/CityNm0Kamas
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084036
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.awakening-mind.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hoffmeister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for the Awakening Mind
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311644524
ReturnHeader/Filer/USAddress/AddressLine1Txt080W 100N
ReturnHeader/Filer/USAddress/CityNm0Kamas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kossel and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05489 Wolfpen Pleasant Hill Rd Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05138319725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Kossel
ReturnHeader/ReturnTs02015-11-06T08:43:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,654
Liabilities
$0
Net assets
$378,654
Revenue
$176,917
Expenses
$57,675
Net income
$119,242
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