Civic Intelligence

Young Minds Foundation

EIN 45-2232684 • 501(c)3 • Naperville, IL

Profile

We were able to fund two medical research projects. One at John's Hopkins and the other at the University of Pennsylvania. Both medical projects are looking for treatments and cures for PTSD, and depression.

1212 S Naperblvd Suite 119-187Naperville, IL 60540

www.young-minds.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$177,289

Up $72,745 (+70%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$177,289

Up $72,745 (+70%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$107,030

Up $6,562 (+6.5%) from 2016

Expenses

Down

$22,222

Down $33,567 (-60%) from 2016

Net Income

Up

$84,808

Up $40,129 (+90%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2015: $59,865Net Assets 2015: $59,8652015Assets 2016: $104,544Net Assets 2016: $104,5442016Assets 2018: $177,289Net Assets 2018: $177,2892018

Highlighted filing

2018

Assets$177,289
Liabilities-
Net Assets$177,289
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0Revenue 2015: $62,658Expenses 2015: $4,805Net Income 2015: $57,8532015Revenue 2016: $100,468Expenses 2016: $55,789Net Income 2016: $44,6792016Revenue 2018: $107,030Expenses 2018: $22,222Net Income 2018: $84,8082018

Highlighted filing

2018

Revenue$107,030
Expenses$22,222
Net Income$84,808
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,289
Liabilities
-
Net assets
$177,289
Revenue
$107,030
Expenses
$22,222
Net income
$84,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.07$0.22$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.00$0.56$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.63$0.05$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$107,030
Mission and Program Overview

Mission

We were able to fund two medical research projects. One at John's Hopkins and the other at the University of Pennsylvania. Both medical projects are looking for treatments and cures for PTSD, and depression.

We fund medical research looking at depression and suicide. We have put together a film to be used by physicians and clinical psychologists and counselors to better understand and prevent suicide. These are multi year projects.

Program Services

DescriptionGrantsExpenses
We funded two medical research projects at large universities. Both of these are looking for treatments and cures for PTSD, suicide, and depression.$0$22,222
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle LeeBoard MemberPT$0--
Carol FarrellBoard Member-$0--
Aaron RundbergBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Young Minds Foundation
EIN
45-2232684
In Care Of
% Gayle Lee
Phone
6307239244
Address
1212 S NAPERBLVD SUITE 119-187, Naperville, IL 60540

Signing Officer

Name
Gayle Lee
Title
Board President
Phone
6307239244
Signed
2019-05-03
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Young Minds Foundation”

Part I, line 16

“| Other Expenses:, Amount:| Dinner presenting film information and discussion of Sponsored medical research projects, $8573.00| Washington DC film screening by professionals in mental health, $7874.00|”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gayle D Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum06307239244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 W Porter Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177289
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107030
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0177289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0177289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gayle Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Farrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Rundberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We fund medical research looking at depression and suicide. We have put together a film to be used by physicians and clinical psychologists and counselors to better understand and prevent suicide. These are multi year projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We funded two medical research projects at large universities. Both of these are looking for treatments and cures for PTSD, suicide, and depression.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022222
IRS990EZ/TotalProgramServiceExpensesAmt022222
IRS990EZ/TotalRevenueAmt0107030
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.young-minds.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0107030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0107030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Young Minds Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Dinner presenting film information and discussion of Sponsored medical research projects, $8573.00| Washington DC film screening by professionals in mental health, $7874.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gayle Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06307239244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Minds Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0452232684
ReturnHeader/Filer/InCareOfNm0% Gayle Lee
ReturnHeader/Filer/PhoneNum06307239244
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 S NAPERBLVD SUITE 119-187
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060540
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.152.98.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-03T11:30:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.