Civic Intelligence

Developing Minds Foundation Corporation

EIN 51-0591145 • 501(c)3 • Miami, FL

Profile

Build primary schools and accompanying athletic facilities in poor and developing countries

1101 Brickell Avenue APT S-800Miami, FL 33131

www.developingmindsfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$541,876

Up $37,729 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$541,876

Up $37,729 (+7.5%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$21,452

Down $100,318 (-82%) from 2023

Expenses

Up

$63,577

Up $6,177 (+11%) from 2023

Net Income

Down

-$42,125

Down $106,495 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $74,808Net Assets 2010: $74,8082010Assets 2011: $104,980Net Assets 2011: $104,9802011Assets 2012: $123,366Net Assets 2012: $123,3662012Assets 2013: $174,048Net Assets 2013: $174,0482013Assets 2014: $192,033Net Assets 2014: $192,0332014Assets 2015: $227,270Net Assets 2015: $227,2702015Assets 2016: $283,737Liabilities 2016: $02016Assets 2017: $304,488Net Assets 2017: $304,4882017Assets 2018: $269,583Liabilities 2018: $02018Assets 2019: $345,772Net Assets 2019: $345,7722019Assets 2020: $360,337Net Assets 2020: $360,3372020Assets 2021: $465,343Net Assets 2021: $465,3432021Assets 2022: $363,409Net Assets 2022: $363,4092022Assets 2023: $504,147Liabilities 2023: $0Net Assets 2023: $504,1472023Assets 2024: $541,876Liabilities 2024: $0Net Assets 2024: $541,8762024

Highlighted filing

2024

Assets$541,876
Liabilities$0
Net Assets$541,876
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $87,169Expenses 2010: $44,496Net Income 2010: $42,6732010Revenue 2011: $104,626Expenses 2011: $74,454Net Income 2011: $30,1722011Revenue 2012: $81,779Expenses 2012: $63,393Net Income 2012: $18,3862012Revenue 2013: $110,978Expenses 2013: $60,296Net Income 2013: $50,6822013Revenue 2014: $66,513Expenses 2014: $48,528Net Income 2014: $17,9852014Revenue 2015: $94,024Expenses 2015: $58,787Net Income 2015: $35,2372015Revenue 2016: $151,255Expenses 2016: $97,296Net Income 2016: $53,9592016Revenue 2017: $85,887Expenses 2017: $68,018Net Income 2017: $17,8692017Revenue 2018: $121,153Expenses 2018: $138,334Net Income 2018: -$17,1812018Revenue 2019: $125,272Expenses 2019: $80,362Net Income 2019: $44,9102019Revenue 2020: $26,793Expenses 2020: $39,386Net Income 2020: -$12,5932020Revenue 2021: $100,404Expenses 2021: $37,935Net Income 2021: $62,4692021Revenue 2022: $49,441Expenses 2022: $66,604Net Income 2022: -$17,1632022Revenue 2023: $121,770Expenses 2023: $57,400Net Income 2023: $64,3702023Revenue 2024: $21,452Expenses 2024: $63,577Net Income 2024: -$42,1252024

Highlighted filing

2024

Revenue$21,452
Expenses$63,577
Net Income-$42,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$541,876
Liabilities
$0
Net assets
$541,876
Revenue
$21,452
Expenses
$63,577
Net income
-$42,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$0.21$0.64$0.42
2023Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$1.22$0.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.49$0.67$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.65$1.00$0.38$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.60$0.27$0.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$1.25$0.80$0.45
2018Summary only. Only limited summary data is available for this year.$2.70$0.00$1.21$1.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.86$0.68$0.18
2016Summary only. Only limited summary data is available for this year.$2.84$0.00$1.51$0.97$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$0.94$0.59$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.67$0.49$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.11$0.60$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.82$0.63$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$1.05$0.74$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.87$0.44$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$96,355
Mission and Program Overview

Mission

Build primary schools and accompanying athletic facilities in poor and developing countries

Our mission is to create an alternate path for children who are exposed to the harsh realitites of violence and economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,147$541,876▲ $37,729
Investments in Publicly Traded Securities$477,553$539,182▲ $61,629
Cash and Non-Interest-Bearing Accounts$26,311$2,398▼ $23,913
Total Assets$504,147$541,876▲ $37,729
Other Assets Total$283$296▲ $13
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,147$541,876▲ $37,729
Total Liabilities and Net Assets / Fund Balance$504,147$541,876▲ $37,729
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Houdard PhilippePresident
Campus AlannaDirector
Mehringer ChrisDirector
Miller DehdanDirector
Mohan JosephDirector
Zalkin SethDirector
Shoup NatalieExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,600
Program Service Revenue
$0
Investment Income
$9,852
Other Revenue
$0
All Other Contributions
$11,600
Change in Net Assets
$-42,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,300
Other Expenses$1,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$62,300--$62,300
Advertising---$316
Other Expenses---$186
Total Functional Expenses$62,300$0$0$63,577
International Activity

International Summary

Spending
$62,300

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to recipients located in the regiondevelop technology skills to integrate into job market--$35,000
South AmericaGrants to recipients located in the regionvocation, technical training and psych counseling--$27,300
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Developing Minds Foundation Corporation
EIN
51-0591145
Phone
3052050595
Address
1101 Brickell Avenue APT S-800, Miami, FL 33131

Signing Officer

Name
Philippe Houdard
Title
President
Phone
3052050595
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Houdard
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Masses-Valera
Address
11455 SW 40th Street Suite 140, Miami, FL 33165
Preparer
G Massesvalera
Phone
3055321991
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Our mission is to create an alternate path for children who are exposed to the harsh realitites of violence and economic hardship.”

Raw XML Appendix355 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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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt0316
IRS990/AllOtherContributionsAmt011600
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Philippe Houdard
IRS990/BooksInCareOfDetail/PhoneNum03052050595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 Brickell Avenue Suite 1613
IRS990/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033131
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IRS990/CYContributionsGrantsAmt011600
IRS990/CYGrantsAndSimilarPaidAmt062300
IRS990/CYInvestmentIncomeAmt09852
IRS990/CYOtherExpensesAmt01277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0INPAR project, in City of God favela, Rio de Janeiro, Brazil. Developing Minds Foundation sponsors teachers in a school for learning how to use technology, code, repair hardware, and edit video as a means to develop skills to integrate into the job market.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt035000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt062300
IRS990/ForeignGrantsGrp/TotalAmt062300
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Houdard Philippe
IRS990/Form990PartVIISectionAGrp/PersonNm1Mehringer Chris
IRS990/Form990PartVIISectionAGrp/PersonNm2Miller Dehdan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mohan Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm4Shoup Natalie
IRS990/Form990PartVIISectionAGrp/PersonNm5Zalkin Seth
IRS990/Form990PartVIISectionAGrp/PersonNm6Campus Alanna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01490
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076393
IRS990/GrossReceiptsAmt096355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08362
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0477553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0539182
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074903
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0541876
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank charges and merchant fees
IRS990/OtherExpensesGrp/Desc1Dues and subscription
IRS990/OtherExpensesGrp/Desc2Foreign taxes
IRS990/OtherExpensesGrp/Desc3Corporate fees
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Ciudad Don Bosco project, in Medellin, Colombia what we informally called Child Soldier project Developing Minds provides basic education vocational and technical training and psychological counseling.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027300
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0develop technology skills to integrate into job market
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1vocation, technical training and psych counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in the region
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt127300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1n/a
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0education funding
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1education funding
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to create an alternate path for children who are exposed to the harsh realitites of violence and economic hardship.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt063577
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541876
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 Brickell Avenue APT S-800
IRS990/USAddress/CityNm0Miami
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IRS990/USAddress/ZIPCd033131
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IRS990/WebsiteAddressTxt0www.developingmindsfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philippe Houdard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03052050595
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Minds Foundation Corporation
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0510591145
ReturnHeader/Filer/PhoneNum03052050595
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 Brickell Avenue APT S-800
ReturnHeader/Filer/USAddress/CityNm0Miami
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ReturnHeader/Filer/USAddress/ZIPCd033131
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650295267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Masses-Valera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011455 SW 40th Street Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033165
ReturnHeader/PreparerPersonGrp/PhoneNum03055321991
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Massesvalera
ReturnHeader/ReturnTs02025-11-11T11:53:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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