Civic Intelligence

Mindfull Foundation

990PF • Fiscal year 2022 • EIN 83-1486345

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
171 Cave LaneSan Antonio, TX 78209

(210) 833-9789

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-3.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-8.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,320

Down $1,670 (-8.4%) from 2021

Net Assets

Down

$18,320

Down $1,670 (-8.4%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$54,510

Up $12,560 (+30%) from 2021

Expenses

Up

$56,180

Up $15,724 (+39%) from 2021

Net Income

Down

-$1,670

Down $3,164 (-212%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20K$15K$10K$5.0K$0Assets 2019: $3,598Liabilities 2019: $1Net Assets 2019: $3,5982019Assets 2020: $18,496Liabilities 2020: $1Net Assets 2020: $18,4962020Assets 2021: $19,990Liabilities 2021: $1Net Assets 2021: $19,9902021Assets 2022: $18,320Liabilities 2022: $1Net Assets 2022: $18,3202022Assets 2023: $18,791Liabilities 2023: $1Net Assets 2023: $18,7912023Assets 2024: $9,647Liabilities 2024: $0Net Assets 2024: $9,6472024

Highlighted filing

2022

Assets$18,320
Liabilities$1
Net Assets$18,320
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $62,923Expenses 2019: $59,325Net Income 2019: $3,5982019Revenue 2020: $17,500Expenses 2020: $2,602Net Income 2020: $14,8982020Revenue 2021: $41,950Expenses 2021: $40,456Net Income 2021: $1,4942021Revenue 2022: $54,510Expenses 2022: $56,180Net Income 2022: -$1,6702022Revenue 2023: $52,822Expenses 2023: $52,351Net Income 2023: $4712023Revenue 2024: $54,884Expenses 2024: $64,028Net Income 2024: -$9,1442024

Highlighted filing

2022

Revenue$54,510
Expenses$56,180
Net Income-$1,670
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA WAKELYDirectorPT$0--
CHRISTOPHER BECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Mindfull Foundation
EIN
83-1486345
Phone
2108339789
Address
171 CAVE LANE, SAN ANTONIO, TX 78209

Signing Officer

Name
Samantha Wakely
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Steven Grieder
Phone
2108267000
Raw XML Appendix227 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021820
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021820
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0327
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021493
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SAMANTHA WAKELY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02108339789
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MINDFULLFOUNDATION.ORG
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030004
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTIONS
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043418
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAYS FAMILY FOUNDATION
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02966
LandEtcSchedule2/LandEtcGrp/BookValueAmt04684
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04684
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TAX FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt138
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43146
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WAKELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MINDFULL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIND
ReturnHeader/Filer/EIN0831486345
ReturnHeader/Filer/PhoneNum02108339789
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 CAVE LANE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Grieder
ReturnHeader/ReturnTs02023-11-15T08:46:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMANTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAKELY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,320
Liabilities
$1
Net assets
$18,320
Revenue
$54,510
Expenses
$56,180
Net income
-$1,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$54.9$64.0$9.14
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$52.8$52.4$0.47
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$54.5$56.2$1.67
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$42.0$40.5$1.49
2020Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$17.5$2.60$14.9
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$62.9$59.3$3.60