Civic Intelligence

Mind and Life Institute

990 • Fiscal year 2017 • EIN 77-0284767

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

210 Ridge Mcintire Road No 325Charlottesville, VA 22903

(434) 338-7380

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$237,998

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,008,286

Up $85,835 (+1.4%) from 2016

Net Assets

Up

$5,346,034

Up $60,702 (+1.1%) from 2016

Liabilities

Up

$662,252

Up $25,133 (+3.9%) from 2016

Revenue

Up

$3,612,731

Up $737,701 (+26%) from 2016

Expenses

Down

$3,552,029

Down $917,929 (-21%) from 2016

Net Income

Up

$60,702

Up $1,655,630 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,708,660Liabilities 2010: $341,951Net Assets 2010: $5,366,7092010Assets 2011: $6,093,347Liabilities 2011: $1,090,067Net Assets 2011: $5,003,2802011Assets 2012: $6,146,977Liabilities 2012: $291,437Net Assets 2012: $5,855,5402012Assets 2013: $7,221,621Liabilities 2013: $292,290Net Assets 2013: $6,929,3312013Assets 2014: $7,512,572Liabilities 2014: $350,220Net Assets 2014: $7,162,3522014Assets 2015: $7,498,144Liabilities 2015: $617,884Net Assets 2015: $6,880,2602015Assets 2016: $5,922,451Liabilities 2016: $637,119Net Assets 2016: $5,285,3322016Assets 2017: $6,008,286Liabilities 2017: $662,252Net Assets 2017: $5,346,0342017Assets 2018: $6,951,770Liabilities 2018: $1,437,658Net Assets 2018: $5,514,1122018Assets 2019: $9,160,321Liabilities 2019: $3,344,315Net Assets 2019: $5,816,0062019Assets 2020: $8,762,731Liabilities 2020: $3,062,742Net Assets 2020: $5,699,9892020Assets 2021: $10,037,349Liabilities 2021: $2,496,573Net Assets 2021: $7,540,7762021Assets 2022: $8,595,479Liabilities 2022: $1,764,998Net Assets 2022: $6,830,4812022Assets 2023: $9,115,144Liabilities 2023: $1,387,960Net Assets 2023: $7,727,1842023Assets 2024: $9,223,026Liabilities 2024: $897,344Net Assets 2024: $8,325,6822024

Highlighted filing

2017

Assets$6,008,286
Liabilities$662,252
Net Assets$5,346,034

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,865,0542010Revenue 2011: $2,493,795Expenses 2011: $2,439,376Net Income 2011: $54,4192011Expenses 2012: $2,791,2732012Revenue 2013: $4,595,754Expenses 2013: $3,348,780Net Income 2013: $1,246,9742013Revenue 2014: $5,736,955Expenses 2014: $5,575,130Net Income 2014: $161,8252014Revenue 2015: $4,669,083Expenses 2015: $4,958,015Net Income 2015: -$288,9322015Revenue 2016: $2,875,030Expenses 2016: $4,469,958Net Income 2016: -$1,594,9282016Revenue 2017: $3,612,731Expenses 2017: $3,552,029Net Income 2017: $60,7022017Revenue 2018: $5,223,481Expenses 2018: $4,119,398Net Income 2018: $1,104,0832018Revenue 2019: $3,668,821Expenses 2019: $3,366,927Net Income 2019: $301,8942019Revenue 2020: $3,024,838Expenses 2020: $3,140,855Net Income 2020: -$116,0172020Revenue 2021: $5,063,751Expenses 2021: $3,222,964Net Income 2021: $1,840,7872021Revenue 2022: $3,320,239Expenses 2022: $3,755,763Net Income 2022: -$435,5242022Revenue 2023: $3,884,543Expenses 2023: $3,673,658Net Income 2023: $210,8852023Revenue 2024: $3,458,858Expenses 2024: $3,250,344Net Income 2024: $208,5142024

Highlighted filing

2017

Revenue$3,612,731
Expenses$3,552,029
Net Income$60,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$3,801,574
Mission and Program Overview

Mission

Bridging science and contemplative wisdom to foster insight and inspire action toward flourishing.

To alleviate suffering and promote flourishing by integrating science with contemplative practice and wisdom traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,401$3,608,832▲ $2,825,431
Investments in Publicly Traded Securities$4,666,438$1,912,489▼ $2,753,949
Pledges and Grants Receivable$281,296$226,050▼ $55,246
Prepaid Expenses and Deferred Charges$42,672$135,963▲ $93,291
Land, Buildings, and Equipment, Net$120,265$106,457▼ $13,808
Accounts Receivable$14,021$4,137▼ $9,884
Total Assets$5,922,451$6,008,286▲ $85,835
Other Assets Total$14,358$14,358→ $0
Liabilities
Grants Payable$418,007$517,823▲ $99,816
Accounts Payable and Accrued Expenses$168,331$103,023▼ $65,308
Deferred Revenue$50,781$41,406▼ $9,375
Total Liabilities$637,119$662,252▲ $25,133
Net Assets / Fund Balance
Unrestricted Net Assets$4,408,037$4,512,744▲ $104,707
Temporarily Rstr Net Assets$877,295$833,290▼ $44,005
Total Net Assets Fund Balance$5,285,332$5,346,034▲ $60,702
Total Liabilities and Net Assets / Fund Balance$5,922,451$6,008,286▲ $85,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,457$56,043$162,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Bauer-wuPresidentFT$215,772$22,226$237,998
Thupten Jinpa LangriChair of Board-$40,000-$40,000

Board Members and Trustees

NameTitle
Hh the Xiv Dalai LamaHonorary Chairman
Aaron SternDirector
Barry HersheyDirector
Jack KornfieldDirector
Lisette CooperDirector
Mark BertoliniDirector
Martin DavidsonDirector
Sona DimidjianDirector
Tania SingerDirector
Carolyn JacobsSecretary
Raymond GelleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,424,186
Program Service Revenue
$106,435
Investment Income
$50,345
Other Revenue
$31,765
All Other Contributions
$3,424,186
Change in Net Assets
$60,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,601,205
Revenue Not Reported on Financial Statements
$11,526
Revenue Not Reported on Form 990
$355
Other Revenue Adjustments
$11,526
Total Revenue per Audited Statements
$3,601,560
Total Revenue per Form 990
$3,612,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,492,491
Salaries, Compensation, and Employee Benefits$1,464,869
Grants and Similar Amounts Paid$594,669
Total Fundraising Expense$364,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,071$297,879$110,762$979,712
Grants to Domestic Individuals$594,669--$594,669
Fees for Services Other$248,844$69,338$24,059$342,241
Travel$254,130$40,619$28,859$323,608
Current Officers, Directors, Trustees, and Key Employees$162,799$35,700$79,499$277,998
Occupancy$67,702$34,301$17,034$119,037
Other Employee Benefits$68,080$33,982$15,314$117,376
Payroll Taxes$52,361$23,999$13,423$89,783
Advertising$73,310$7,358$1,576$82,244
Fees for Services Legal$21,589$6,016$2,087$29,692
Depreciation Depletion$21,500$5,007$2,945$29,452
Office Expenses$11,414$2,557$14,528$28,499
All Other Expenses$9,770$2,188$12,435$24,393
Fees for Services Accounting$15,169$4,227$1,466$20,862
Insurance$5,497$4,813$1,251$11,561
Other Expenses$4,039$905$5,142$10,086
Total Functional Expenses$2,610,564$576,635$364,830$3,552,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,552,029
Total Expenses per Audited Statements$3,552,029
Total Expenses per Form 990$3,552,029
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The audit committee and board reviews and approves an electronic version of the form 990 and an officer of the organization signs the return after review.

Form 990, Part VI, Section B, Line 12C

All conflict of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form. New members elected to the board or current members who identify a conflict of interest fill out a form. The organization also requires an annual affirmation for the policy.

Form 990, Part VI, Section B, Line 15

The board of directors develops the compensation package for the president. The committee reviews several sources of data to determine the compensation which includes guidestar and surveys. This review is in writing and it goes to the board for approval. The organization hired a compensation specialist to determine compensation.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Mind & Life Institute
EIN
77-0284767
Phone
4343387380
Address
210 RIDGE MCINTIRE ROAD NO 325, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Susan Bauer-wu
Title
President
Phone
4343387380
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bauer-wu
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
79

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows fass guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to the meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on sale of fixed asset 355.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OTHER INCOME 11,526.

Raw XML AppendixShowing 400 of 588 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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IRS990/Desc0INTERNATIONAL SYMPOSIUM FOR CONTEMPLATIVE RESEARCH: THE BIENNIAL MIND & LIFE INTERNATIONAL SYMPOSIUM FOR COMTEMPLATIVE RESEARCH (ISCR) IS THE FLAGSHIP ACADEMIC CONFERENCE FOR INTERDISCIPLINARY INVESTIGATIONS OF THE MIND AND COMTEMPLATIVE PRACTICES, WELCOMING ALL ENGAGED IN CONTEMPLATIVE RESEARCH AND THOSE WHO SEEK TO UNDERSTAND HOW TO APPPLY THIS RESEARCH IN THEIR WORK AND COMMUNITIES. THIS BI-ANNUAL CONFERENCE WILL BE HELD IN NOVEMBER 2018 WITH 900 ATTENDEES.
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IRS990/GainOrLossGrp/SecuritiesAmt0-18488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt0418007
IRS990/GrantsPayableGrp/EOYAmt0517823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0594669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0594669
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170000
IRS990/GrossReceiptsAmt03801574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01251
IRS990/InsuranceGrp/ManagementAndGeneralAmt04813
IRS990/InsuranceGrp/ProgramServicesAmt05497
IRS990/InsuranceGrp/TotalAmt011561
IRS990/InvestmentIncomeGrp/ExclusionAmt069188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04666438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01912489
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106457
IRS990/LandBldgEquipCostOrOtherBssAmt0162500
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0355
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188488
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ALLEVIATE SUFFERING AND PROMOTE FLOURISHING BY INTEGRATING SCIENCE WITH CONTEMPLATIVE PRACTICE AND WISDOM TRADITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05285332
IRS990/NetAssetsOrFundBalancesEOYAmt05346034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017034
IRS990/OccupancyGrp/ManagementAndGeneralAmt034301
IRS990/OccupancyGrp/ProgramServicesAmt067702
IRS990/OccupancyGrp/TotalAmt0119037
IRS990/OfficeExpensesGrp/FundraisingAmt014528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02557
IRS990/OfficeExpensesGrp/ProgramServicesAmt011414
IRS990/OfficeExpensesGrp/TotalAmt028499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014358
IRS990/OtherAssetsTotalGrp/EOYAmt014358
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117376
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt011373
IRS990/OtherExpensesGrp/FundraisingAmt120701
IRS990/OtherExpensesGrp/FundraisingAmt22376
IRS990/OtherExpensesGrp/FundraisingAmt35142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2905
IRS990/OtherExpensesGrp/ProgramServicesAmt0403315
IRS990/OtherExpensesGrp/ProgramServicesAmt116263
IRS990/OtherExpensesGrp/ProgramServicesAmt29042
IRS990/OtherExpensesGrp/ProgramServicesAmt34039
IRS990/OtherExpensesGrp/TotalAmt0414688
IRS990/OtherExpensesGrp/TotalAmt140606
IRS990/OtherExpensesGrp/TotalAmt215522
IRS990/OtherExpensesGrp/TotalAmt310086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GRANT REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06201
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15325
IRS990/OtherRevenueTotalAmt011526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979712
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013423
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023999
IRS990/PayrollTaxesGrp/ProgramServicesAmt052361
IRS990/PayrollTaxesGrp/TotalAmt089783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0226050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0135963
IRS990/PrincipalOfficerNm0SUSAN BAUER-WU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541720
IRS990/ProgramServiceRevenueGrp/BusinessCd1541720
IRS990/ProgramServiceRevenueGrp/BusinessCd2541720
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216155
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH INSTITUTES - TO ADVANCE COLLABORATIVE RESEARCH AMONG SCIENTISTS, CONTEMPLATIVE SCHOLARS, AND CONTEMPLATIVE PRACTITIONERS, BASED ON A PROCESS OF INQUIRY AND DIALOGUE. THE ANNUAL SUMMER RESEARCH INSTITUTE WAS HELD IN GARRISON, NY IN JUNE 2017 WITH 121 PARTICIPANTS AND 23 FACULTY. WE ARE ALSO PLANNING OUR FIRST INTERNATIONAL RESEARCH INSTITUTE TO BE HELD IN KYOTO JAPAN IN 2018 WITH 55 PARTICIPANTS AND 15 FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379401
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080519
IRS990/ProgSrvcAccomActy3Grp/Desc0MIND & LIFE DIALOGUES - CONVERSATIONS BETWEEN HIS HOLINESS THE DALAI LAMA AND LEADING SCIENTISTS AND SCHOLARS, ADDRESSING CRITICAL ISSUES OF MODERN LIFE AT THE INTERSECTION OF SCIENTIFIC AND CONTEMPLATIVE UNDERSTANDING. IN 2017, WE HELD A HISTORIC VISIT TO BOTSWANA AFRICA WITH 350 PARTICIPANTS AND 13 PRESENTERS. WE ALSO WERE IN THE PLANNING STAGES OF A DIALOGUE IN DHARAMSALA INDIA IN MARCH 2018 WITH 150 PARTICIPANTS AND 16 PRESENTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01030689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT PROGRAMS - MIND & LIFE IS COMMITTED TO FUNDING RIGOROUS RESEARCH ACROSS A RANGE OF DISCIPLINES TO INVESTIGATE THE NATURE OF THE HUMAN MIND, AS WELL AS THE PSYCHOLOGICAL, PHYSIOLOGICAL, BEHAVIORAL, AND SOCIAL IMPACT OF CONTEMPLATIVE PRACTICES. THROUGH OUR RESEARCH FUNDING, WE AIM TO CULTIVATE THE FIELD OF CONTEMPLATIVE SCIENCES - BOTH THROUGH THE KNOWLEDGE GAINED AND THE ADVANCEMENT OF OUR SCHOLARS' CAREERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS: MIND & LIFE DEVELOPS PROGRAMMING IDEAS AND EVENT THEMES WITH THE ASSISTANCE OF A STEERING COUNCIL COMPRISED OF FIVE OUTSIDE EXPERTS FROM THE FIELD OF CONTEMPLATIVE RESEARCH AND THREE STAFF MEMBERS. THE COUNCIL ASSESSES TRENDS, TOPICS AND THEMES THAT ARE RELEVANT IN THE FIELD OF CONTEMPLATIVE RESEARCH AND STEERS PROGRAMMING THEMES. MIND & LIFE PRODUCES PRINT AND DIGITAL BOOKS TO SHARE THE STORIES AND OUTCOMES OF SOME OF OUR EVENTS. THIS YEAR WE BEGAN THE PROCESS OF PUBLISHING A DIGITAL DIALOGUE RELATING TO THE MIND & LIFE DIALOGUE IN BOTSWANA. IN 2017, WE ALSO BEGAN AN EQUITY, DIVERSITY AND INCLUSION INITIATIVE TO INCLUDE MORE DIVERSE AND INCLUSIVE FACULTY, PRESENTERS AND PARTICIPANTS WITH RESPECT TO AREA OF STUDY, RACE AND ETHNICITY, GEOGRAPHY, AND SEXUAL ORIENTATION. IN 2017 WE SAW A MORE DIVERSE PARTICIPANT POOL AT OUR RESEARCH INSTITUTE WITH 40% SELF-IDENTIFYING AS UNDERREPRESENTED AS TO RACE OR ETHNICITY, AND 23 COUNTRIES AND 6 CONTINENTS REPRESENTED, AND WE AWARDED 60 SCHOLARSHIPS TO RESEARCH INSTITUTE AND DIALOGUE PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS: MIND AND LIFE PRODUCES PRINT AND DIGITAL BOOKS TO SHARE STORIES AND OUTCOMES OF OUR EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0838815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1247466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0475519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02413617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287736
IRS990/PYInvestmentIncomeAmt050029
IRS990/PYOtherExpensesAmt02679290
IRS990/PYOtherRevenueAmt033775
IRS990/PYProgramServiceRevenueAmt0377609
IRS990/PYRevenuesLessExpensesAmt0-1594928
IRS990/PYSalariesCompEmpBnftPaidAmt01502932
IRS990/PYTotalExpensesAmt04469958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02875030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt060702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020239
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03424186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02413617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04022652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04661863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03083117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017605435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0170579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0377609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0902975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01335281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03129776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0170579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743534
IRS990ScheduleA/InvestmentIncomeCYPct00.03460
IRS990ScheduleA/InvestmentIncomePYPct00.03330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63180
IRS990ScheduleA/PublicSupportPY509Pct00.59420
IRS990ScheduleA/PublicSupportTotal509Amt013573258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01840426

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.90$8.33$3.46$3.25$0.21
2023Summary only. Only limited summary data is available for this year.$9.12$1.39$7.73$3.88$3.67$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$1.76$6.83$3.32$3.76$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.50$7.54$5.06$3.22$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$3.06$5.70$3.02$3.14$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$3.34$5.82$3.67$3.37$0.30
2018Summary only. Only limited summary data is available for this year.$6.95$1.44$5.51$5.22$4.12$1.10
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$3.61$3.55$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.64$5.29$2.88$4.47$1.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.62$6.88$4.67$4.96$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.35$7.16$5.74$5.58$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.29$6.93$4.60$3.35$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.29$5.86$2.79
2011Summary only. Only limited summary data is available for this year.$6.09$1.09$5.00$2.49$2.44$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.34$5.37$1.87