Civic Intelligence

Discovering Mind Foundation

990 • Fiscal year 2012 • EIN 87-0611046

Jul 01, 2011 to Jun 30, 2012

Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$43,028

Down $273 (-0.6%) from 2011

Net Assets

Up

$32,458

Up $1,303 (+4.2%) from 2011

Liabilities

Down

$10,570

Down $1,576 (-13%) from 2011

Revenue

$262,417

No earlier filing loaded for comparison.

Expenses

Up

$262,112

Up $47,505 (+22%) from 2011

Net Income

$305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$43,028
Liabilities$10,570
Net Assets$32,458

Operations Trend

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

2012

Revenue$262,417
Expenses$262,112
Net Income$305
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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