Civic Intelligence

Foster the Mind

990PF • Fiscal year 2018 • EIN 83-1899451

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2021

Organization Profile
817 Valley Ridge RdBurleson, TX 76028

(817) 371-5997

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

6th percentile

-100%

Higher net margin than 6% 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 / Assets96th percentile

Assets

$33,159

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$33,159

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$13,220

No earlier filing loaded for comparison.

Expenses

$26,389

No earlier filing loaded for comparison.

Net Income

-$13,169

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.

$80K$60K$40K$20K$0Assets 2018: $33,159Liabilities 2018: $33,159Net Assets 2018: $02018Assets 2019: $17,125Liabilities 2019: $17,125Net Assets 2019: $34,5742019Assets 2020: $4,653Liabilities 2020: $4,653Net Assets 2020: $38,4362020Assets 2021: $28,173Liabilities 2021: $13,509Net Assets 2021: $14,6642021Assets 2022: $36,821Liabilities 2022: $20,755Net Assets 2022: $16,0662022Assets 2023: $61,352Liabilities 2023: $16,603Net Assets 2023: $44,7492023Assets 2024: $38,095Liabilities 2024: $10,830Net Assets 2024: $27,9722024

Highlighted filing

2018

Assets$33,159
Liabilities$33,159
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $13,220Expenses 2018: $26,389Net Income 2018: -$13,1692018Revenue 2019: $144,947Expenses 2019: $95,530Net Income 2019: $49,4172019Revenue 2020: $203,613Expenses 2020: $149,711Net Income 2020: $53,9022020Revenue 2021: $177,122Expenses 2021: $200,890Net Income 2021: -$23,7682021Revenue 2022: $211,083Expenses 2022: $211,955Net Income 2022: -$8722022Revenue 2023: $290,481Expenses 2023: $261,800Net Income 2023: $28,6812023Revenue 2024: $247,050Expenses 2024: $264,533Net Income 2024: -$17,4832024

Highlighted filing

2018

Revenue$13,220
Expenses$26,389
Net Income-$13,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2021
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKAEL STANTONPresident-$0--
CAROLYN SELFTreasurer-$0--
RACHEL BASHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foster the Mind
EIN
83-1899451
In Care Of
% Bryan L Butler
Phone
8173715997
Address
817 Valley Ridge Rd, Burleson, TX 76028

Signing Officer

Name
Bryan L Butler
Title
Chief Passion Officer
Phone
8173715997
Signed
2021-05-17
Raw XML Appendix321 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1404
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21151
LandEtcSchedule2/LandEtcGrp/BookValueAmt011805
LandEtcSchedule2/LandEtcGrp/BookValueAmt12828
LandEtcSchedule2/LandEtcGrp/BookValueAmt24373
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Treatment Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Computers
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Software
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013492
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13232
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25524
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011805
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12828
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt24373
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Retained Earnings
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013168
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013168
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Automobile ExpensesMileage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computer Accessories
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Continuing Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Organizing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Software 500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Treatment Equipment 500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Treatment Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Treatment SuppliesSnacks for Clients
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13UtilitesTelephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31617
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5258
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6629
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10408
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13524
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Sales of Services
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02325
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EEG Consultations
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1IT Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN L BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Passion Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08173715997
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foster the Mind
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0831899451
ReturnHeader/Filer/InCareOfNm0% Bryan L Butler
ReturnHeader/Filer/PhoneNum08173715997
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 Valley Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/ReturnTs02021-05-17T19:12:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,159
Liabilities
$33,159
Net assets
$0
Revenue
$13,220
Expenses
$26,389
Net income
-$13,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$2.47$2.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.45$2.90$2.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$2.11$2.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$1.77$2.01$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.38$2.04$1.50$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$1.45$0.96$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$0.13$0.26$0.13
Peer Organizations

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