Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2016 • EIN 87-0611046

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization Profile
197 East 500 SouthBountiful, UT 84010

(801) 298-7048

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,655

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$38,445

Flat from 2016

Net Assets

Flat

$35,775

Flat from 2016

Liabilities

Flat

$2,670

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Flat

$246,899

Flat from 2016

Expenses

Flat

$274,102

Flat from 2016

Net Income

Flat

-$27,203

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,301Liabilities 2011: $12,146Net Assets 2011: $31,1552011Assets 2012: $43,028Liabilities 2012: $10,570Net Assets 2012: $32,4582012Assets 2013: $40,336Liabilities 2013: $10,602Net Assets 2013: $29,7342013Assets 2014: $39,715Liabilities 2014: $9,726Net Assets 2014: $29,9892014Assets 2015: $68,667Liabilities 2015: $6,420Net Assets 2015: $62,2472015Assets 2016: $38,445Liabilities 2016: $2,670Net Assets 2016: $35,7752016Assets 2016: $38,445Liabilities 2016: $2,670Net Assets 2016: $35,7752016Assets 2017: $61,175Liabilities 2017: $6,312Net Assets 2017: $54,8632017Assets 2018: $51,858Liabilities 2018: $6,605Net Assets 2018: $45,2532018Assets 2019: $60,329Liabilities 2019: $6,590Net Assets 2019: $53,7392019Assets 2020: $30,094Liabilities 2020: $4,376Net Assets 2020: $25,7182020Assets 2021: $47,921Liabilities 2021: $905Net Assets 2021: $47,0162021Assets 2023: $22,002Liabilities 2023: $4,585Net Assets 2023: $17,4172023Assets 2024: $24,602Liabilities 2024: $5,791Net Assets 2024: $18,8112024Assets 2025: $21,090Liabilities 2025: $8,794Net Assets 2025: $12,2962025

Highlighted filing

2016

Assets$38,445
Liabilities$2,670
Net Assets$35,775
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $214,6072011Revenue 2012: $262,417Expenses 2012: $262,112Net Income 2012: $3052012Expenses 2013: $362,5222013Revenue 2014: $356,152Expenses 2014: $355,897Net Income 2014: $2552014Revenue 2015: $261,918Expenses 2015: $229,660Net Income 2015: $32,2582015Revenue 2016: $246,899Expenses 2016: $274,102Net Income 2016: -$27,2032016Revenue 2016: $246,899Expenses 2016: $274,102Net Income 2016: -$27,2032016Revenue 2017: $324,740Expenses 2017: $306,138Net Income 2017: $18,6022017Revenue 2018: $307,465Expenses 2018: $315,447Net Income 2018: -$7,9822018Revenue 2019: $362,588Expenses 2019: $354,102Net Income 2019: $8,4862019Revenue 2020: $285,515Expenses 2020: $313,536Net Income 2020: -$28,0212020Revenue 2021: $277,842Expenses 2021: $243,511Net Income 2021: $34,3312021Revenue 2023: $313,420Expenses 2023: $326,687Net Income 2023: -$13,2672023Revenue 2024: $342,933Expenses 2024: $341,539Net Income 2024: $1,3942024Revenue 2025: $287,636Expenses 2025: $294,151Net Income 2025: -$6,5152025

Highlighted filing

2016

Revenue$246,899
Expenses$274,102
Net Income-$27,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$246,899
Mission and Program Overview

Mission

To create a generation of educationally accelerated, safe, peaceful children who have discovered who they are and are anxious to contribute to society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,247$35,775▼ $26,472
Savings and Temporary Cash Investments$45,797$27,078▼ $18,719
Cash and Non-Interest-Bearing Accounts$8,019$7,124▼ $895
Accounts Receivable$8,495$2,748▼ $5,747
Land, Buildings, and Equipment, Net$6,356$1,495▼ $4,861
Total Assets$68,667$38,445▼ $30,222
Liabilities
Accounts Payable and Accrued Expenses$6,315$2,670▼ $3,645
Unsecured Notes Loans Payable$105--
Total Liabilities$6,420$2,670▼ $3,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,247$35,775▼ $26,472
Total Liabilities and Net Assets / Fund Balance$68,667$38,445▼ $30,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,495$112,467$113,962
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carroll M BybeeVice-presideFT$37,655$37,655

Board Members and Trustees

NameTitle
Lynn D BybeePresident
Amanda ScheuermannSecretary
Marlene McquistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506
Program Service Revenue
$244,353
Investment Income
$40
Other Revenue
$0
All Other Contributions
$2,506
Change in Net Assets
$-27,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,801
Other Expenses$103,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,146--$133,146
Occupancy$29,370$9,790-$39,160
Current Officers, Directors, Trustees, and Key Employees$33,889$3,766-$37,655
Fees for Services Other$22,679--$22,679
All Other Expenses$11,283$780-$12,063
Insurance$3,602--$3,602
Depreciation Depletion$2,381--$2,381
Other Expenses$3,860$2,153-$2,153
Fees for Services Accounting-$1,802-$1,802
Advertising$1,281--$1,281
Office Expenses-$1,280-$1,280
Interest-$74-$74
Total Functional Expenses$254,457$19,645$0$274,102
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carrol bybee lyne d bybee vice-pres president spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovering Mind Foundation
EIN
87-0611046
Phone
8012987048
Address
197 EAST 500 SOUTH, BOUNTIFUL, UT 84010

Signing Officer

Name
Carroll M Bybee
Title
Vice-president
Phone
8012987048
Signed
2016-11-09

Organization Details

Principal Officer
Carroll M Bybee
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
27
Volunteers
36

Preparer

Firm
Nielson Accounting Pc
Address
15 E CENTER ST- PO BOX 429, CENTERVILLE, UT 84014-2244
Preparer
Bradley J Nielson CPA
Phone
8012982228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 731 total 731”

Raw XML Appendix358 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARROL BYBEE LYNE D BYBEE VICE-PRES PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 731 TOTAL 731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068667
IRS990/TotalAssetsEOYAmt038445
IRS990/TotalAssetsGrp/BOYAmt068667
IRS990/TotalAssetsGrp/EOYAmt038445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02506
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06420
IRS990/TotalLiabilitiesEOYAmt02670
IRS990/TotalLiabilitiesGrp/BOYAmt06420
IRS990/TotalLiabilitiesGrp/EOYAmt02670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035775
IRS990/TotalProgramServiceExpensesAmt0254457
IRS990/TotalProgramServiceRevenueAmt0244353
IRS990/TotalReportableCompFromOrgAmt037655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246899
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0105
IRS990/USAddress/AddressLine1Txt0523 N 200 W
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL M BYBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012987048
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERING MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0870611046
ReturnHeader/Filer/PhoneNum08012987048
ReturnHeader/Filer/USAddress/AddressLine1Txt0197 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810693291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIELSON ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E CENTER ST- PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840142244
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02016-11-15T10:41:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,445
Liabilities
$2,670
Net assets
$35,775
Revenue
$246,899
Expenses
$274,102
Net income
-$27,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.09$0.12$2.88$2.94$0.07
2024Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$3.43$3.42$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$3.13$3.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$2.78$2.44$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$2.86$3.14$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$3.63$3.54$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$3.07$3.15$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.06$0.55$3.25$3.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$2.47$2.74$0.27
2016Summary only. Only limited summary data is available for this year.$0.38$0.03$0.36$2.47$2.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$2.62$2.30$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$3.56$3.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.30$3.63
2012Summary only. Only limited summary data is available for this year.$0.43$0.11$0.32$2.62$2.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$2.15