Civic Intelligence

Source Mind Foundation

990PF • Fiscal year 2018 • EIN 82-2043059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profile
1702 Wild Basin LedgeAustin, TX 78746

(512) 644-5682

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$95,059

No earlier filing loaded for comparison.

Net Assets

$95,059

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$100,150

No earlier filing loaded for comparison.

Expenses

$5,091

No earlier filing loaded for comparison.

Net Income

$95,059

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.

$200K$150K$100K$50K$0Assets 2018: $95,059Liabilities 2018: $0Net Assets 2018: $95,0592018Assets 2019: $94,259Liabilities 2019: $1Net Assets 2019: $94,2592019Assets 2020: $86,492Liabilities 2020: $1Net Assets 2020: $86,4922020Assets 2021: $78,870Liabilities 2021: $1Net Assets 2021: $78,8702021Assets 2022: $102,715Liabilities 2022: $1Net Assets 2022: $102,7152022Assets 2023: $129,612Liabilities 2023: $1Net Assets 2023: $129,6122023Assets 2024: $176,382Liabilities 2024: $0Net Assets 2024: $176,3822024

Highlighted filing

2018

Assets$95,059
Liabilities$0
Net Assets$95,059
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $100,150Expenses 2018: $5,091Net Income 2018: $95,0592018Revenue 2019: $1Expenses 2019: $800Net Income 2019: -$7992019Revenue 2020: $1Expenses 2020: $7,767Net Income 2020: -$7,7662020Revenue 2021: $1Expenses 2021: $7,622Net Income 2021: -$7,6212021Revenue 2022: $35,000Expenses 2022: $11,155Net Income 2022: $23,8452022Revenue 2023: $48,777Expenses 2023: $21,880Net Income 2023: $26,8972023Revenue 2024: $65,343Expenses 2024: $26,621Net Income 2024: $38,7222024

Highlighted filing

2018

Revenue$100,150
Expenses$5,091
Net Income$95,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista JackPresident-$0--
Albert DahlbergSecretary-$0--
Alyssa MalehornDirector-$0--
Filing and Contact Details

Filer

Filer Name
Source Mind Foundation
EIN
82-2043059
Phone
5126445682
Address
1702 Wild Basin Ledge, Austin, TX 78746

Signing Officer

Name
Krista Jack
Title
President
Signed
2019-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML Appendix220 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Taught disadvantaged youth at afterschool program.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Source Mind Foundation takes HeartMath techniques/technology into Austin-area schools, working with teachers, administrators, students and parents.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04491
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Eugene B Casey Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016803 Crabbs Branch Way
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Training fees
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd020855
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Jack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Source Mind Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0822043059
ReturnHeader/Filer/PhoneNum05126445682
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Wild Basin Ledge
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03724 Jefferson Street Suite 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Joseph Jack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-09T06:38:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,059
Liabilities
$0
Net assets
$95,059
Revenue
$100,150
Expenses
$5,091
Net income
$95,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.65$0.27$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.49$0.22$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.05$0.95