Civic Intelligence

The Flowering Mind Foundation

990EZ • Fiscal year 2012 • EIN 59-3841377

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization ProfileN/A
26 Main St07928
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-318%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,248

No earlier filing loaded for comparison.

Net Assets

$2,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$6,064

No earlier filing loaded for comparison.

Expenses

$25,321

No earlier filing loaded for comparison.

Net Income

-$19,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $2,248Net Assets 2012: $2,2482012Assets 2013: $157Liabilities 2013: $02013Assets 2014: $2,380Liabilities 2014: $02014Assets 2015: $1,163Liabilities 2015: $0Net Assets 2015: $1,1632015Assets 2016: $1,124Liabilities 2016: $0Net Assets 2016: $1,1242016Assets 2017: $1,124Liabilities 2017: $0Net Assets 2017: $1,1242017Assets 2018: $3,316Liabilities 2018: $0Net Assets 2018: $3,3162018Assets 2019: $332Liabilities 2019: $0Net Assets 2019: $3322019Assets 2020: $726Liabilities 2020: $0Net Assets 2020: $7262020Assets 2021: $208Liabilities 2021: $0Net Assets 2021: $2082021Assets 2023: $4,788Liabilities 2023: $0Net Assets 2023: $4,7882023Assets 2024: $4,788Net Assets 2024: $4,7882024

Highlighted filing

2012

Assets$2,248
Liabilities-
Net Assets$2,248
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2012: $6,064Expenses 2012: $25,321Net Income 2012: -$19,2572012Revenue 2013: $8,626Expenses 2013: $10,717Net Income 2013: -$2,0912013Revenue 2014: $10,501Expenses 2014: $8,278Net Income 2014: $2,2232014Revenue 2015: $4,526Expenses 2015: $5,743Net Income 2015: -$1,2172015Revenue 2016: $1,998Expenses 2016: $2,037Net Income 2016: -$392016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $6,552Expenses 2018: $4,360Net Income 2018: $2,1922018Revenue 2019: $8,300Expenses 2019: $11,284Net Income 2019: -$2,9842019Revenue 2020: $10,000Expenses 2020: $9,606Net Income 2020: $3942020Revenue 2021: $4,200Expenses 2021: $4,718Net Income 2021: -$5182021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$6,064
Expenses$25,321
Net Income-$19,257
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To raise funds for organizations that provide education and other services to children in need

Filing and Contact Details

Filer

EIN
59-3841377
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
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IRS990EZ/ContributionsGiftsGrantsEtc06051
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19257
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid022480
IRS990EZ/GrossReceipts06064
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021505
IRS990EZ/NetAssetsOrFundBalancesBOY021505
IRS990EZ/NetAssetsOrFundBalances/EOY02248
IRS990EZ/NetAssetsOrFundBalancesEOY02248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peony Chua
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anthony Cupo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Robertello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02841
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON CLINICAL EDUCATIONAL ENDEAVORS TO ADVANCE MEDICAL SERVIXES AND NEEDS OF PATIENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE QUALITY OF LIFE IN CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chatham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0079282425
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christine Robertello
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736356550
IRS990EZ/TotalAssets/BOY021505
IRS990EZ/TotalAssets/EOY02248
IRS990EZ/TotalExpenses025321
IRS990EZ/TotalRevenue06064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06051
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06051
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17006051
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06051
IRS990ScheduleA/Total170/Total06051
IRS990ScheduleA/TotalSupport06051
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $41
IRS990ScheduleO/GeneralExplanation/Explanation1PENALTY-IRS $780
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING EXPENSE $2020
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: HAITI ESPESITEC | Relationship of Donee: applicant | Cash Amount Given: $14280
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.10
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593841377
ReturnHeader/Filer/Name/BusinessNameLine10The Flowering Mind Foundation
ReturnHeader/Filer/NameControl0FLOW
ReturnHeader/Filer/USAddress/AddressLine1026 Main St
ReturnHeader/Filer/USAddress/City0Chatham
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007928
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0Christine Robertello
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON L SCHAUBLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10118 WELDON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE HOPATCONG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0078492294
ReturnHeader/Preparer/Name0-Sharon Schauble CPA XXX-XX-XXXX
ReturnHeader/Preparer/Phone09738102600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T07:57:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,248
Liabilities
-
Net assets
$2,248
Revenue
$6,064
Expenses
$25,321
Net income
-$19,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$4.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$4.20$4.72$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$10.0$9.61$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$8.30$11.3$2.98
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$6.55$4.36$2.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.00$2.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.53$5.74$1.22
2014Summary only. Only limited summary data is available for this year.$2.38$0.00$10.5$8.28$2.22
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$8.63$10.7$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$6.06$25.3$19.3