Civic Intelligence

The Foundation for a Mindful Society In

990T • Fiscal year 2020 • EIN 45-3628971

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.mindful.org
228 Park Avenue South 91043New York, NY 10003

(888) 245-6523

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

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No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$89,257
Expenses$86,043
Net Income$3,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v1.0
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.

Filing and Contact Details

Filer

Filer Name
The Foundation for a Mindful Society in
EIN
45-3628971
Phone
8882456523
Address
228 Park Avenue South 91043, New York, NY 10003

Signing Officer

Name
James Gimian
Title
President/Treas
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Raw XML Appendix79 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
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IRS990T/BooksInCareOfDetail/PhoneNum08882456523
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 Park Avenue South
IRS990T/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100031502
IRS990T/BookValueAssetsEOYAmt067227
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0CA
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Mindful
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IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0724370
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0724370
IRS990TScheduleA/EmployeeBenefitProgramAmt04296
IRS990TScheduleA/NetAdvertisingIncomeAmt086234
IRS990TScheduleA/OtherDeductionsAmt063860
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt0125800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02422
IRS990TScheduleA/TotalDeductionsAmt0196378
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0153684
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0239918
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086234
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0239918
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0153684
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt0-110144
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-110144
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
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IRS990T/TotalUBTIBeforeNOLSpecificAmt0-110144
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IRS990T/TotalUBTIComputedAmt0-110144
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gimian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR A MINDFUL SOCIETY IN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0453628971
ReturnHeader/Filer/PhoneNum08882456523
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 Park Avenue South 91043
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823782880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary G Sormeley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 Day Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007657
ReturnHeader/PreparerPersonGrp/PhoneNum02018328922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary G Sormeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T16:33:31-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gimian
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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