Civic Intelligence

The Flowering Mind Foundation

990EZ • Fiscal year 2016 • EIN 59-3841377

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
15375 Barranca ParkwayIrvine, CA 92618

(973) 635-6550

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,124

Down $39 (-3.4%) from 2015

Net Assets

Down

$1,124

Down $39 (-3.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Down

$1,998

Down $2,528 (-56%) from 2015

Expenses

Down

$2,037

Down $3,706 (-65%) from 2015

Net Income

Up

-$39

Up $1,178 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$1,124
Liabilities$0
Net Assets$1,124
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$1,998
Expenses$2,037
Net Income-$39
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,998
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE QUALITY OF LIFE OF CHILDREN IN ORPHANAGES IN COUNTRIES, PARTICULARLY IN HAITI.$2,037-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ROBERTELOTrustee-$0--
ANTHONY CUPOTrusteePT$0--
PEONE CHUATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Flowering Mind Foundation
EIN
59-3841377
Address
15375 BARRANCA PARKWAY, IRVINE, CA 92618

Signing Officer

Name
Anthony Cupo
Title
Trustee
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Lewellen Accountancy Corp
Address
24031 El Toro Road Suite 220, Laguna Hills, CA 92653
Preparer
Donald C Lewellen
Phone
9498594644
Raw XML Appendix130 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR ORGANIZATIONS THAT PROVIDE EDUCATION AND OTHER SERVICES TO CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE QUALITY OF LIFE OF CHILDREN IN ORPHANAGES IN COUNTRIES, PARTICULARLY IN HAITI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02037
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997
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IRS990ScheduleA/TotalSupportAmt031716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY CUPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLOWERING MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOW
ReturnHeader/Filer/EIN0593841377
ReturnHeader/Filer/USAddress/AddressLine1Txt015375 BARRANCA PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092653
ReturnHeader/PreparerPersonGrp/PhoneNum09498594644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C LEWELLEN
ReturnHeader/ReturnTs02017-03-08T14:47:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124
Liabilities
$0
Net assets
$1,124
Revenue
$1,998
Expenses
$2,037
Net income
-$39
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