Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2021 • EIN 87-0611046

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$47,921

Up $17,827 (+59%) from 2020

Net Assets

Up

$47,016

Up $21,298 (+83%) from 2020

Liabilities

Down

$905

Down $3,471 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Down

$277,842

Down $7,673 (-2.7%) from 2020

Expenses

Down

$243,511

Down $70,025 (-22%) from 2020

Net Income

Up

$34,331

Up $62,352 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$47,921
Liabilities$905
Net Assets$47,016
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$277,842
Expenses$243,511
Net Income$34,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$277,842
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.

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$25,718$47,016▲ $21,298
Cash and Non-Interest-Bearing Accounts$11,325$40,969▲ $29,644
Accounts Receivable$17,215$5,798▼ $11,417
Savings and Temporary Cash Investments$1,170$1,050▼ $120
Other Notes and Loans Receivable, Net$114--
Land, Buildings, and Equipment, Net$270$104▼ $166
Total Assets$30,094$47,921▲ $17,827
Liabilities
Accounts Payable and Accrued Expenses$4,376$905▼ $3,471
Total Liabilities$4,376$905▼ $3,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,718$47,016▲ $21,298
Total Liabilities and Net Assets / Fund Balance$30,094$47,921▲ $17,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104$116,263$116,367
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrol BybeeVice-presidentFT$49,743$49,743

Board Members and Trustees

NameTitle
Lynn D BybeePresident
Shara DarkeSecretary
David L DarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,966
Program Service Revenue
$244,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,654
Change in Net Assets
$34,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,454
Other Expenses$101,057
Total Fundraising Expense$1,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,134--$82,134
Current Officers, Directors, Trustees, and Key Employees-$49,743-$49,743
Occupancy$32,909$10,970-$43,879
Information Technology$18,714--$18,714
Payroll Taxes$6,558$4,019-$10,577
Fees for Services Other-$9,510-$9,510
Insurance$6,941--$6,941
Other Expenses$3,755$515$395$3,755
Fees for Services Accounting-$3,070-$3,070
Advertising--$874$874
Office Expenses-$475-$475
Depreciation Depletion$166--$166
Total Functional Expenses$163,940$78,302$1,269$243,511
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
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Carrol bybee - vice president and lynn d bybee - president are married”

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Form 990 availability to public Part VI line 18

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Bybee
Title
Vice President
Phone
8012987048
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
1
Employees
28
Volunteers
15

Preparer

Firm
Nielson Accounting PC
Address
15 E Center St - PO Box 429, Centerville, UT 84014
Preparer
Brad Nielson CPA
Phone
8012982228
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030094
IRS990/TotalAssetsEOYAmt047921
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032966
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04376
IRS990/TotalLiabilitiesEOYAmt0905
IRS990/TotalLiabilitiesGrp/BOYAmt04376
IRS990/TotalLiabilitiesGrp/EOYAmt0905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163940
IRS990/TotalProgramServiceRevenueAmt0244876
IRS990/TotalReportableCompFromOrgAmt049743
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047921
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Bybee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012987048
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERING MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0870611046
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/ZIPCd084014
ReturnHeader/PreparerPersonGrp/PhoneNum08012982228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD NIELSON CPA
ReturnHeader/ReturnTs02021-12-06T18:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bybee
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,921
Liabilities
$905
Net assets
$47,016
Revenue
$277,842
Expenses
$243,511
Net income
$34,331
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
2021Detailed filing. Detailed filing data is available for this year.$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
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