Civic Intelligence

Mind Science Foundation

990PF • Fiscal year 2021 • EIN 74-1384861

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization Profile
117 West El Prado DrSan Antonio, TX 78212

(210) 821-6094

Siviq Scores

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

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$114,716

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$587,450

Down $31,431 (-5.1%) from 2020

Net Assets

Down

$531,919

Down $54,019 (-9.2%) from 2020

Liabilities

Up

$55,531

Up $22,588 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$492,112

Down $69,838 (-12%) from 2020

Expenses

Up

$546,131

Up $45,324 (+9.1%) from 2020

Net Income

Down

-$54,019

Down $115,162 (-188%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2011: $509,511Liabilities 2011: $9,5252011Assets 2012: $653,197Liabilities 2012: $7,8682012Assets 2013: $750,738Liabilities 2013: $11,484Net Assets 2013: $739,2542013Assets 2014: $773,587Liabilities 2014: $85,026Net Assets 2014: $688,5612014Assets 2015: $743,991Liabilities 2015: $115,909Net Assets 2015: $628,0822015Assets 2016: $775,989Liabilities 2016: $102,568Net Assets 2016: $673,4212016Assets 2017: $692,048Liabilities 2017: $71,315Net Assets 2017: $620,7332017Assets 2019: $604,278Liabilities 2019: $79,484Net Assets 2019: $524,7942019Assets 2020: $618,881Liabilities 2020: $32,943Net Assets 2020: $585,9382020Assets 2021: $587,450Liabilities 2021: $55,531Net Assets 2021: $531,9192021Assets 2022: $631,353Liabilities 2022: $71,5292022Assets 2023: $781,136Liabilities 2023: $293,7782023Assets 2024: $527,855Liabilities 2024: $88,637Net Assets 2024: $439,2182024

Highlighted filing

2021

Assets$587,450
Liabilities$55,531
Net Assets$531,919
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $448,602Expenses 2011: $435,822Net Income 2011: $12,7802011Revenue 2012: $685,722Expenses 2012: $540,379Net Income 2012: $145,3432012Revenue 2013: $558,893Expenses 2013: $464,968Net Income 2013: $93,9252013Revenue 2014: $390,172Expenses 2014: $440,865Net Income 2014: -$50,6932014Revenue 2015: $329,597Expenses 2015: $390,076Net Income 2015: -$60,4792015Revenue 2016: $470,071Expenses 2016: $424,732Net Income 2016: $45,3392016Revenue 2017: $541,013Expenses 2017: $593,701Net Income 2017: -$52,6882017Revenue 2019: $522,217Expenses 2019: $583,731Net Income 2019: -$61,5142019Revenue 2020: $561,950Expenses 2020: $500,807Net Income 2020: $61,1432020Revenue 2021: $492,112Expenses 2021: $546,131Net Income 2021: -$54,0192021Revenue 2022: $610,801Expenses 2022: $582,896Net Income 2022: $27,9052022Revenue 2023: $473,916Expenses 2023: $546,382Net Income 2023: -$72,4662023Revenue 2024: $616,636Expenses 2024: $664,776Net Income 2024: -$48,1402024

Highlighted filing

2021

Revenue$492,112
Expenses$546,131
Net Income-$54,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERIAM M GOODExecutive DirectorFT$112,116$2,600$114,716
PATRICIA DIAZ DENNISVice Chair-$0--
ROBERT ELDE PHDChief Scientific Officer-$0--
JENNY HSIEH PHDTrustee-$0--
RANDI HUTCHENSTreasurer-$0--
JEFF KERRTrustee-$0--
ALAN KRAMERBoard Chair-$0--
MICHAEL MACNAUGHTON PHDInstitutional Trustee-$0--
WILBUR MATTHEWSTrustee-$0--
AMELITA MAUZESecretary-$0--
KIMBERLEY PHILLIPS PHDInstitutional Trustee-$0--
ROSE REYESTrustee-$0--
DANIELA GONZALEZ DE SERNA JDTrustee-$0--
TOM SLICK JRLifetime Trustee-$0--
PATRICIA SMOTHERSImmediate Past Chair-$0--
TOM STONE PHDChief Education Officer-$0--
Filing and Contact Details

Filer

Filer Name
Mind Science Foundation
EIN
74-1384861
Phone
2108216094
Address
117 WEST EL PRADO DR, SAN ANTONIO, TX 78212

Signing Officer

Name
Meriam Good
Title
President / CEO
Phone
2108216094
Signed
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Thomas a Akin
Phone
2108291300
Raw XML AppendixShowing 400 of 630 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0MIND SCIENCE FOUNDATION IS A PRIVATE OPERATING FOUNDATION WHICH RECEIVES THE MAJORITY OF ITS SUPPORT FROM THE TOM SLICK MEMORIAL TRUST. THE FOUNDATION DOES NOT MAINTAIN ASSETS FOR INVESTMENT BECAUSE ALL OF ITS ENDOWMENT FUNDS ARE HELD IN THE TOM SLICK MEMORIAL TRUST, AN ENTITY SEPARATE AND APART FROM THE FOUNDATION. MANAGEMENT BELIEVES ALL FOUNDATION ASSETS, INCLUDING CASH, ARE REQUIRED TO BE USED FOR THE FOUNDATION'S CURRENT OPERATION TO PAY ADMINISTRATIVE EXPENSES AND OTHER NORMAL EXPENDITURES DIRECTLY RELATED TO THE FOUNDATION'S CHARITABLE AND EDUCATIONAL ACTIVITIES. MANAGEMENT BELIEVES HISTORICAL CASH FLOW STATISTICS SUPPORT THIS CONCLUSION.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11DANIELA GONZALEZ DE SERNA JD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12TOM SLICK JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9INSTITUTIONAL TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12LIFETIME TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14CHIEF EDUCATION OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7117 WEST EL PRADO DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13117 WEST EL PRADO DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm13SAN ANTONIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm15SAN ANTONIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd14TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd15TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd678212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd778212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd878212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd978212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1078212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1178212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1278212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1378212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1478212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1578212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0519081
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0519081
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02117701
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0474727
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0561929
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt0101020
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02392745
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0613151
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0620903
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt12
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE WORKSHOP AND SPEAKER SERIES RECEIPTS DIRECTLY SUPPORT THE ORGANIZATION'S MISSION BY FUNDING THE SCIENTIFIC STUDY OF THE HUMAN MIND THROUGH EDUCATIONAL PROGRAMS.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0117 WEST EL PRADO DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078212
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,450
Liabilities
$55,531
Net assets
$531,919
Revenue
$492,112
Expenses
$546,131
Net income
-$54,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.28$0.89$4.39$6.17$6.65$0.48
2023Summary only. Only limited summary data is available for this year.$7.81$2.94$4.74$5.46$0.72
2022Summary only. Only limited summary data is available for this year.$6.31$0.72$6.11$5.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.56$5.32$4.92$5.46$0.54
2020Summary only. Only limited summary data is available for this year.$6.19$0.33$5.86$5.62$5.01$0.61
2019Summary only. Only limited summary data is available for this year.$6.04$0.79$5.25$5.22$5.84$0.62
2017Summary only. Only limited summary data is available for this year.$6.92$0.71$6.21$5.41$5.94$0.53
2016Summary only. Only limited summary data is available for this year.$7.76$1.03$6.73$4.70$4.25$0.45
2015Summary only. Only limited summary data is available for this year.$7.44$1.16$6.28$3.30$3.90$0.60
2014Summary only. Only limited summary data is available for this year.$7.74$0.85$6.89$3.90$4.41$0.51
2013Summary only. Only limited summary data is available for this year.$7.51$0.11$7.39$5.59$4.65$0.94
2012Summary only. Only limited summary data is available for this year.$6.53$0.08$6.86$5.40$1.45
2011Summary only. Only limited summary data is available for this year.$5.10$0.10$4.49$4.36$0.13