Civic Intelligence

Mental Foundation

990EZ • Fiscal year 2021 • EIN 85-3155511

Aug 28, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.guidestar.org
2068 Los Encinos RoadOjai, CA 93023

(818) 262-5098

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,986

Flat from 2021

Net Assets

Flat

-$6,039

Flat from 2021

Liabilities

Flat

$12,025

Flat from 2021

Revenue And Expenses

Revenue

Flat

$303

Flat from 2021

Expenses

Flat

$6,342

Flat from 2021

Net Income

Flat

-$6,039

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2021: $5,986Liabilities 2021: $12,025Net Assets 2021: -$6,0392021Assets 2021: $5,986Liabilities 2021: $12,025Net Assets 2021: -$6,0392021

Highlighted filing

2021

Assets$5,986
Liabilities$12,025
Net Assets-$6,039
Open 2021 Filing

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2021: $303Expenses 2021: $6,342Net Income 2021: -$6,0392021Revenue 2021: $303Expenses 2021: $6,342Net Income 2021: -$6,0392021

Highlighted filing

2021

Revenue$303
Expenses$6,342
Net Income-$6,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 28, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.0
Gross Receipts
$303
Mission and Program Overview

Mission

The Mental Foundation assists individuals with rare mental health or developmental disabilites in sharing their experiences, perspectives, and how with other similar indivduals and their families.

Program Services

DescriptionGrantsExpenses
Developing and distributing marketing materials and software to be able to implement its mission.-$6,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ShelgrenPresident-$0--
Barbara FischerSecretary-$0--
Baraba FischerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mental Foundation
EIN
85-3155511
Phone
8182625098
Address
2068 Los Encinos Road, Ojai, CA 93023

Signing Officer

Name
Richard Shelgren
Title
President
Signed
2022-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Fischer & Ritchey LLP
Address
950 BOARDWALK STE 201, SAN MARCOS, CA 92078
Preparer
Barbara Fischer
Phone
7604711100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3759”

Other Expenses.1003

“Information Technology $726”

Other Expenses.3

“0 $30”

Other Assets.1

“- Beginning $0 - Ending $1917”

Total Liabilities.1

“- Beginning $0 - Ending $12025”

Raw XML Appendix137 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01917
IRS990EZ/OtherExpensesTotalAmt04515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mental Foundation assists individuals with rare mental health or developmental disabilites in sharing their experiences, perspectives, and how with other similar indivduals and their families.
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and distributing marketing materials and software to be able to implement its mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06302
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $1917
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Shelgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0853155511
ReturnHeader/Filer/PhoneNum08182625098
ReturnHeader/Filer/USAddress/AddressLine1Txt02068 Los Encinos Road
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743167873
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 BOARDWALK STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092078
ReturnHeader/PreparerPersonGrp/PhoneNum07604711100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Fischer
ReturnHeader/ReturnTs02023-11-15T11:44:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shelgren
ReturnHeader/TaxPeriodBeginDt02020-08-28
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,986
Liabilities
$12,025
Net assets
-$6,039
Revenue
$303
Expenses
$6,342
Net income
-$6,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.99$12.0$6.04$0.30$6.34$6.04
2021Detailed filing. Detailed filing data is available for this year.$5.99$12.0$6.04$0.30$6.34$6.04