Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2017 • EIN 87-0611046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,262

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$61,175

Up $22,730 (+59%) from 2016

Net Assets

Up

$54,863

Up $19,088 (+53%) from 2016

Liabilities

Up

$6,312

Up $3,642 (+136%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$324,740

Up $77,841 (+32%) from 2016

Expenses

Up

$306,138

Up $32,036 (+12%) from 2016

Net Income

Up

$18,602

Up $45,805 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2017

Assets$61,175
Liabilities$6,312
Net Assets$54,863
Open 2017 Filing

Operations Trend

Revenue Growth79th 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 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

2017

Revenue$324,740
Expenses$306,138
Net Income$18,602
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$324,740
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$35,775$54,863▲ $19,088
Savings and Temporary Cash Investments$27,078$35,120▲ $8,042
Cash and Non-Interest-Bearing Accounts$7,124$15,091▲ $7,967
Accounts Receivable$2,748$8,662▲ $5,914
Land, Buildings, and Equipment, Net$1,495$1,302▼ $193
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$38,445$61,175▲ $22,730
Liabilities
Accounts Payable and Accrued Expenses$2,670$6,312▲ $3,642
Total Liabilities$2,670$6,312▲ $3,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,775$54,863▲ $19,088
Total Liabilities and Net Assets / Fund Balance$38,445$61,175▲ $22,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,368-$116,368
Equipment$-115,066$115,066-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carroll M BybeeVice-presideFT$37,262$37,262

Board Members and Trustees

NameTitle
Lynn D BybeePresident
Amanda ScheuermannSecretary
Marlene McquistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,442
Program Service Revenue
$320,247
Investment Income
$51
Other Revenue
$0
All Other Contributions
$4,442
Change in Net Assets
$18,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,331
Other Expenses$104,807
Total Fundraising Expense$6,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,069--$164,069
Occupancy$30,685$10,229-$40,914
Current Officers, Directors, Trustees, and Key Employees$33,536$3,726-$37,262
Fees for Services Other$14,908$677-$15,585
All Other Expenses$6,252$3,609-$9,861
Insurance$5,246--$5,246
Advertising--$4,738$4,738
Fees for Services Accounting-$3,470-$3,470
Other Expenses$5,040$2,700$1,441$2,700
Depreciation Depletion$2,601--$2,601
Office Expenses-$614-$614
Interest-$149-$149
Total Functional Expenses$274,785$25,174$6,179$306,138
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
2017-11-15

Organization Details

Principal Officer
Carroll M Bybee
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
24
Volunteers
40

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 486”

Raw XML Appendix363 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/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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 486
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/TotalAssetsBOYAmt038445
IRS990/TotalAssetsEOYAmt061175
IRS990/TotalAssetsGrp/BOYAmt038445
IRS990/TotalAssetsGrp/EOYAmt061175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04442
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670
IRS990/TotalLiabilitiesEOYAmt06312
IRS990/TotalLiabilitiesGrp/BOYAmt02670
IRS990/TotalLiabilitiesGrp/EOYAmt06312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054863
IRS990/TotalProgramServiceExpensesAmt0274785
IRS990/TotalProgramServiceRevenueAmt0320247
IRS990/TotalReportableCompFromOrgAmt037262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324740
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00828EDDFA9E88DADD074B83DFBE70C66561653BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00828EDDFA9E88DADD074B83DFBE70C66561653BA
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J NIELSON CPA
ReturnHeader/ReturnTs02017-11-27T11:06:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,175
Liabilities
$6,312
Net assets
$54,863
Revenue
$324,740
Expenses
$306,138
Net income
$18,602
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
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$3.25$3.06$0.19
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