Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$13,138
Down $7,037 (-35%) from 2012
Net Assets
Down-$1,047
Down $21,222 (-105%) from 2012
Liabilities
Up$14,185
Up $14,185 from 2012
Revenue
Up$344,772
Up $82,130 (+31%) from 2012
Expenses
Up$359,118
Up $114,385 (+47%) from 2012
Net Income
Down-$14,346
Down $32,255 (-180%) from 2012
Save a mind foundation seeks to increase the percentage of low income urban students who complete high school and continue as productive citizens.
Save a mind foundation seeks to increase the percentage of low income urban students who complete high school & continue as productive citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,850 | $11,027 | ▼ $7,823 |
| Accounts Receivable | $1,325 | $1,325 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $786 | ▲ $786 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $20,175 | $-1,047 | ▼ $21,222 |
| Total Assets | $20,175 | $13,138 | ▼ $7,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,185 | - |
| Total Liabilities | $0 | $14,185 | ▲ $14,185 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $20,175 | $-1,047 | ▼ $21,222 |
| Total Liabilities and Net Assets / Fund Balance | $20,175 | $13,138 | ▼ $7,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $786 | - | $786 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Judy Brody | Secretary | FT | $50,000 | - | $50,000 |
| Nancy Martino | Executive Director | FT | - | $33,500 | $33,500 |
| Name | Title |
|---|---|
| Lance T Funston | President |
| Christina Funston | Vice President |
| Dr Dottie Ives-dewey | Board Member |
| Dr Howard Stevenson | Board Member |
| Dr Noah Tennant | Board Member |
| Dr Terrence Real | Board Member |
| Dr Warren F Mata | Board Member |
| Mark I Solomon | Board Member |
| Brent Funston | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,219 |
| Salaries, Compensation, and Employee Benefits | $83,500 |
| Grants and Similar Amounts Paid | $57,399 |
| Total Fundraising Expense | $24,175 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $53,350 | $11,725 | $18,425 | $83,500 |
| Grants to Domestic Individuals | $57,399 | - | - | $57,399 |
| Fees for Services Other | $51,091 | $3,000 | - | $54,091 |
| Office Expenses | $22,282 | $1,463 | $2,820 | $26,565 |
| Fees for Services Accounting | - | $6,884 | - | $6,884 |
| Information Technology | $1,856 | $3,152 | - | $5,008 |
| Advertising | $1,065 | - | $2,643 | $3,708 |
| Fees for Services Legal | - | $2,632 | - | $2,632 |
| Other Expenses | $137 | $667 | $137 | $667 |
| Travel | $165 | $81 | $39 | $285 |
| Total Functional Expenses | $304,259 | $30,684 | $24,175 | $359,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $359,118 |
| Total Expenses per Audited Statements | $359,118 |
| Total Expenses per Form 990 | $359,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lance Funston, Founder | Reimbursement of Expenses | No | $33,500 |
“The president of the organization (lance funston) is married to the vice president (christina funston). The treasurer (brent funston) is the son of the president.”
“The tax return is reviewed by the executive director in conjunction with the accounting firm that prepared the return.”
“Financial statements are made available upon request.”
“Consulting: program development: program service expenses 50,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,790. Other consulting: program service expenses 301. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,301.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAVE A MIND FOUNDATION SEEKS TO INCREASE THE PERCENTAGE OF LOW INCOME URBAN STUDENTS WHO COMPLETE HIGH SCHOOL & CONTINUE AS PRODUCTIVE CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3708 |
| IRS990/AllOtherContributionsAmt | 0 | 230145 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KATE FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105920041 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | ONE BELMONT AVE STE 602 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19006 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57399 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114627 |
| IRS990/CYOtherExpensesAmt | 0 | 218219 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83500 |
| IRS990/CYTotalExpensesAmt | 0 | 359118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAVE A MIND WIN-WIN PROGRAM PROVIDES A KEY MISSING PIECE OF THE PUBLIC SCHOOLING PUZZLE, THE EXTRA ENCOURAGEMENT, SUPPORT AND MOTIVATION THAT STUDENTS NEED TO DRIVE THEIR GROWTH AND SUCCESS AND TO VAILIDATE THEIR HARD WORK AND LEARNING. THE SAME MODEL TAKES BEST PRACTICES DRAWN FROM MOTIVATIONAL THEORY AND EMPLOYS THEM ON A SCALE LARGE ENOUGH TO FUNDAMENTALLY SHIFT THE NATURE OF SCHOOLING AND ACHEIVEMENT ACROSS PHILADELPHIA, STATEWIDE, AND NATIONALLY.THE PROGRAM HAS TWO MAIN ELEMENTS: MONETARY INCENTIVES IN THE FORM OF POINTS TARGETED AT SPECIFIC STUDENT PERFORMANCE THAT STUDENTS EARN TOWARD GIFT CARDS AND POSITIVE REINFORCEMENT OF STUDENT BEHAVIORS THROUGH TEACHER GENERATED SUPPORTIVE MESSAGING. STUDENTS RECEIVE FREQUENT FEEDBACK, INCLUDING WEEKLY HAND-WRITTEN NOTES FROM THEIR TEACHERS, FOR ENGAGING IN THE HABITS OF SUCCESSFUL PEOPLE - SUCH AS PARTICIPATION, EFFORT, COLLABORATION, CITIZENSHIP, AND RESILIENCE - WHICH REINFORCES A MESSAGE OF PURPOSEFUL EFFORT AND POSITIVE OUTCOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 246860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54091 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR JUDY BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE T FUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA FUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENT FUNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR DOTTIE IVES-DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR WARREN F MATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TERRENCE REAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK I SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR HOWARD STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR NOAH TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY MARTINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 33500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 57399 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 57399 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5008 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SAVE A MIND FOUNDATION SEEKS TO INCREASE THE PERCENTAGE OF LOW INCOME URBAN STUDENTS WHO COMPLETE HIGH SCHOOL AND CONTINUE AS PRODUCTIVE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE - MANAGEMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 667 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LANCE T FUNSTON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6876 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SAVE A MIND SCHOLARSHIP PROGRAM-PROVIDES TUITION ASSISTANCE AND ROOM AND BOARD TO UNDERPRIVILEGED CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57399 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 57399 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SAVE A MIND COMMUNITY OUTREACH PROGRAM DEVELOPS STRATEGIC ALLIANCESWITH LOCAL ORGANIZATION THAT HAVE SIMILAR GOALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262642 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96933 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86300 |
| IRS990/PYTotalExpensesAmt | 0 | 244733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 262642 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14346 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 20175 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1047 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SAVE A MIND FOUNDATION SATISFIES BOTH OF THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE PUBLIC FOR 2013 WAS 19.42%, EXCEEDING THE TEST'S MINIMUM OF 10%. SEE LINE 14 OF SCHEDULE A, SECTION C. THE FOUNDATION IS STILL IN ITS EARLY YEARS OF EXISTENCE AND IS CONTINUING TO BROADEN ITS DONOR BASE, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT FROM 13.86% IN 2012.THE NEW EXECUTIVE DIRECTOR IS ACTVELY INVOLVED IN SEEKING OUT PUBLIC SUPPORT FROM VARIOUS SOURCES. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 864287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 114627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 115087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.19420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.13860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 190161 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 674126 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 230145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 864287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 979374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 786 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 359118 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 344772 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 359118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 344772 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 344772 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 359118 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 57399 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | FUNSTON MEDIA MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANCE FUNSTON, FOUNDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REIMBURSEMENT OF EXPENSES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE ORGANIZATION (LANCE FUNSTON) IS MARRIED TO THE VICE PRESIDENT (CHRISTINA FUNSTON). THE TREASURER (BRENT FUNSTON) IS THE SON OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 50,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,790. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 20175 |
| IRS990/TotalAssetsEOYAmt | 0 | 13138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 20175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 230145 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24175 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 359118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 20175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1047 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114627 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.