Civic Intelligence

The Foundation for a Mindful Society In

EIN 45-3628971 • 501(c)3 • New York, NY

Profile

To produce magazines and other media that provide inspiration to individuals to live with awareness and compassion in order to enjoy the benefits of mindfulness practices; create and encourage a more mindful and caring society; and encourage secular contemplative practice bringing the benefits of various forms of meditation and its values into receptive sectors of the society.

228 Park Avenue South 91043New York, NY 10003-1502

www.mindful.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

NTEE E99 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE E99 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

29%

Faster revenue growth than 70% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,867

Up $2,767 (+7.9%) from 2023

Liabilities

Down

$2,505

Down $447 (-15%) from 2023

Net Assets

Up

$35,362

Up $3,214 (+10.0%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$89,257

Up $19,825 (+29%) from 2023

Expenses

Down

$86,043

Down $25,989 (-23%) from 2023

Net Income

Up

$3,214

Up $45,814 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $531,427Liabilities 2012: $419,598Net Assets 2012: $111,8292012Assets 2013: $476,518Liabilities 2013: $1,078,070Net Assets 2013: -$601,5522013Assets 2014: $349,750Liabilities 2014: $1,311,784Net Assets 2014: -$962,0342014Assets 2015: $413,893Liabilities 2015: $1,461,266Net Assets 2015: -$1,047,3732015Assets 2016: $446,849Liabilities 2016: $1,590,902Net Assets 2016: -$1,144,0532016Assets 2017: $516,213Liabilities 2017: $1,516,030Net Assets 2017: -$999,8172017Assets 2018: $563,359Liabilities 2018: $1,896,441Net Assets 2018: -$1,333,0822018Assets 2019: $684,773Liabilities 2019: $1,982,570Net Assets 2019: -$1,297,7972019Assets 2020: $67,227Liabilities 2020: $96,187Net Assets 2020: -$28,9602020Assets 2021: $138,285Liabilities 2021: $102,631Net Assets 2021: $35,6542021Assets 2022: $109,560Liabilities 2022: $34,812Net Assets 2022: $74,7482022Assets 2023: $35,100Liabilities 2023: $2,952Net Assets 2023: $32,1482023Assets 2024: $37,867Liabilities 2024: $2,505Net Assets 2024: $35,3622024

Highlighted filing

2024

Assets$37,867
Liabilities$2,505
Net Assets$35,362
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $620,0352012Revenue 2013: $1,403,031Expenses 2013: $2,119,540Net Income 2013: -$716,5092013Revenue 2014: $1,399,238Expenses 2014: $1,757,854Net Income 2014: -$358,6162014Revenue 2015: $1,670,689Expenses 2015: $1,820,281Net Income 2015: -$149,5922015Revenue 2016: $2,162,398Expenses 2016: $2,246,290Net Income 2016: -$83,8922016Revenue 2017: $2,825,334Expenses 2017: $2,661,227Net Income 2017: $164,1072017Revenue 2018: $2,736,079Expenses 2018: $3,077,339Net Income 2018: -$341,2602018Revenue 2019: $3,177,980Expenses 2019: $3,143,172Net Income 2019: $34,8082019Revenue 2020: $1,373,793Expenses 2020: $1,653,178Net Income 2020: -$279,3852020Revenue 2021: $196,928Expenses 2021: $132,108Net Income 2021: $64,8202021Revenue 2022: $233,962Expenses 2022: $195,667Net Income 2022: $38,2952022Revenue 2023: $69,432Expenses 2023: $112,032Net Income 2023: -$42,6002023Revenue 2024: $89,257Expenses 2024: $86,043Net Income 2024: $3,2142024

Highlighted filing

2024

Revenue$89,257
Expenses$86,043
Net Income$3,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,867
Liabilities
$2,505
Net assets
$35,362
Revenue
$89,257
Expenses
$86,043
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.07$0.11$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.07$0.23$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$0.20$0.13$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$1.37$1.65$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.98$1.30$3.18$3.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.90$1.33$2.74$3.08$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.52$1.00$2.83$2.66$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$1.59$1.14$2.16$2.25$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.46$1.05$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.35$1.31$0.96$1.40$1.76$0.36
2013Summary only. Only limited summary data is available for this year.$0.48$1.08$0.60$1.40$2.12$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$233,962
Mission and Program Overview

Mission

To produce magazines and other media that provide inspiration to individuals to live with awareness and compassion in order to enjoy the benefits of mindfulness practices; create and encourage a more mindful and caring society; and encourage secular contemplative practice bringing the benefits of various forms of meditation and its values into receptive sectors of the society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,435$96,205▲ $5,770
Accounts Receivable$45,198$10,704▼ $34,494
Prepaid Expenses and Deferred Charges$2,651$2,651→ $0
Total Assets$138,285$109,560▼ $28,725
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,600--
Unsecured Notes Loans Payable$31,416$31,416→ $0
Accounts Payable and Accrued Expenses$7,615$3,396▼ $4,219
Total Liabilities$102,631$34,812▼ $67,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,654$74,748▲ $39,094
Total Net Assets Fund Balance$35,654$74,748▲ $39,094
Total Liabilities and Net Assets / Fund Balance$138,285$109,560▼ $28,725
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GimianPresident & TreasurerFT$39,612$1,213$40,825

Board Members and Trustees

NameTitle
Barry BoyceChair
Robert ChenderTrustee
Michelle GaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,962
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,962
Change in Net Assets
$38,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,647
Salaries, Compensation, and Employee Benefits$40,825
Grants and Similar Amounts Paid$2,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,895$12,173-$86,068
Current Officers, Directors, Trustees, and Key Employees$40,825--$40,825
Travel$25,319--$25,319
Fees for Services Accounting-$6,232-$6,232
Office Expenses-$4,375-$4,375
Advertising$4,163--$4,163
Insurance-$2,492-$2,492
Grants to Domestic Orgs$2,195--$2,195
Other Expenses$1,644--$1,644
Information Technology-$998-$998
All Other Expenses-$650-$650
Total Functional Expenses$168,747$26,920$0$195,667
International Activity

International Summary

Offices
1
Employees
1
Spending
$40,825

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicePublication & Admin.11$40,825
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
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
Yes
Other officer compensation reviewed
Yes
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

“Jim gimian - 1645 walnut st, halifax, nova scotia, canada b3h 353.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors for approval. The board approves the filing and authorizes the president to sign the form to be submitted to the irs.”

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

“The organization consistantly monitor and enforces compliance with the conflic of interest policy.”

Form 990, Part VI, Section B, Line 15

“The foundation's policy is that compensation levels for all staff will be determined by a committee of independent members of the board, who do not have a conflict of interest with respect to the compensation arrangements. Compensation decisions will be based on the compensation levels of similar positions at similarly situated organizations.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for a Mindful Society Inc
EIN
45-3628971
Phone
2129671100
Address
228 PARK AVENUE SOUTH 91043, NEW YORK, NY 10003-1502

Signing Officer

Name
Terry Rudderham
Title
Officer
Phone
2129671100
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Rudderham
Formed
2011
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 73,895. Management and general expenses 12,173. Fundraising expenses 0. Total expenses 86,068.”

FORM 990, PART XI, LINE 9:

“Exchange gain or loss 799. Uncollectable accounts”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03396
IRS990/AccountsReceivableGrp/BOYAmt045198
IRS990/AccountsReceivableGrp/EOYAmt010704
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE MAGAZINES AND OTHER MEDIA THAT PROVIDE INSPIRATION TO INDIVIDUALS TO LIVE WITH AWARENESS AND COMPASSION IN ORDER TO ENJOY THE BENEFITS OF MINDFULNESS PRACTICES; CREATE AND ENCOURAGE A MORE MINDFUL AND CARING SOCIETY; AND ENCOURAGE SECULAR CONTEMPLATIVE PRACTICE BRINGING THE BENEFITS OF VARIOUS FORMS OF MEDITATION AND ITS VALUES INTO RECEPTIVE SECTORS OF THE SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt04163
IRS990/AdvertisingGrp/TotalAmt04163
IRS990/AllOtherContributionsAmt0233962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/AllOtherExpensesGrp/TotalAmt0650
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129671100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 PARK AVENUE SOUTH 91043
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100031502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt090435
IRS990/CashNonInterestBearingGrp/EOYAmt096205
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040825
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233962
IRS990/CYGrantsAndSimilarPaidAmt02195
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152647
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038295
IRS990/CYSalariesCompEmpBnftPaidAmt040825
IRS990/CYTotalExpensesAmt0195667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233962
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DELIVERED CONSULTING AND SUPPORT SERVICES TO CITIES IN OUR MINDFUL CITIES INITIATIVE; DEVELOPED MINDFUL THOUGHT LEADERSHIP PROGRAMMING AND PODCASTING; CONVENED BOARD AND TEAM CONVERSATIONS FOR DIVERSITY 2022/2023 PROGRAM FOCUS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0168747
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06232
IRS990/FeesForServicesAccountingGrp/TotalAmt06232
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073895
IRS990/FeesForServicesOtherGrp/TotalAmt086068
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GIMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY BOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CHENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02195
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0998
IRS990/InformationTechnologyGrp/TotalAmt0998
IRS990/InsuranceGrp/ManagementAndGeneralAmt02492
IRS990/InsuranceGrp/TotalAmt02492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES MINDFULNESS AND ITS BENEFITS FOR INDIVIDUALS, INSTITUTIONS, AND SOCIETY. ADDITIONALLY, SUPPORTS THE WORK OF ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS COMMITTED TO GENUINE MINDFULNESS PRACTICES, WITHOUT BIAS OR FAVORITISM, AND CONNECTS THEM SO THAT THE COMMUNITY CAN BECOME AN EFFECTIVE, POSITIVE FORCE IN SOCIETY. INTRODUCES THE PRACTICE AND BENEFITS OF MINDFULNESS TO NEW AND EXPANDING AUDIENCES AND IS COMMITTED TO THE GOAL OF A MORE MINDFUL AND CARING SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063600
IRS990/NetAssetsOrFundBalancesBOYAmt035654
IRS990/NetAssetsOrFundBalancesEOYAmt074748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035654
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074748
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04375
IRS990/OfficeExpensesGrp/TotalAmt04375
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0799
IRS990/OtherExpensesGrp/Desc0HST EXPENSE
IRS990/OtherExpensesGrp/Desc1RETREAT
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011361
IRS990/OtherExpensesGrp/ProgramServicesAmt14902
IRS990/OtherExpensesGrp/ProgramServicesAmt24443
IRS990/OtherExpensesGrp/ProgramServicesAmt31644
IRS990/OtherExpensesGrp/TotalAmt011361
IRS990/OtherExpensesGrp/TotalAmt14902
IRS990/OtherExpensesGrp/TotalAmt24443
IRS990/OtherExpensesGrp/TotalAmt31644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02651
IRS990/PrincipalOfficerNm0TERRY RUDDERHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt086305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0179301
IRS990/PYRevenuesLessExpensesAmt064820
IRS990/PYSalariesCompEmpBnftPaidAmt045803
IRS990/PYTotalExpensesAmt0132108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196928
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06629437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0565673
IRS990ScheduleA/SubstantialContributorsTotAmt013418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579091
IRS990ScheduleA/TotalSupportAmt0579091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt040825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLICATION & ADMIN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt040825
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt040825
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM GIMIAN - 1645 WALNUT ST, HALIFAX, NOVA SCOTIA, CANADA B3H 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD APPROVES THE FILING AND AUTHORIZES THE PRESIDENT TO SIGN THE FORM TO BE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTANTLY MONITOR AND ENFORCES COMPLIANCE WITH THE CONFLIC OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S POLICY IS THAT COMPENSATION LEVELS FOR ALL STAFF WILL BE DETERMINED BY A COMMITTEE OF INDEPENDENT MEMBERS OF THE BOARD, WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. COMPENSATION DECISIONS WILL BE BASED ON THE COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS: PROGRAM SERVICE EXPENSES 73,895. MANAGEMENT AND GENERAL EXPENSES 12,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXCHANGE GAIN OR LOSS 799. UNCOLLECTABLE ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138285
IRS990/TotalAssetsEOYAmt0109560
IRS990/TotalAssetsGrp/BOYAmt0138285
IRS990/TotalAssetsGrp/EOYAmt0109560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102631
IRS990/TotalLiabilitiesEOYAmt034812
IRS990/TotalLiabilitiesGrp/BOYAmt0102631
IRS990/TotalLiabilitiesGrp/EOYAmt034812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074748
IRS990/TotalOtherCompensationAmt01213
IRS990/TotalProgramServiceExpensesAmt0168747
IRS990/TotalReportableCompFromOrgAmt039612
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025319
IRS990/TravelGrp/TotalAmt025319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 PARK AVENUE SOUTH 91043
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100031502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RUDDERHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR A MINDFUL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453628971
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 PARK AVENUE SOUTH 91043
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100031502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T23:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUDDERHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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