Civic Intelligence

Save a Mind Foundation

990 • Fiscal year 2018 • EIN 94-3437845

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.SAVEAMIND.ORG
193 Conshohocken State RoadPenn Valley, PA 19072

(610) 592-0041

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,442

Down $12,685 (-38%) from 2017

Net Assets

Up

-$4,495

Up $129,916 (+97%) from 2017

Liabilities

Down

$24,937

Down $142,601 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$458,175

Up $92,343 (+25%) from 2017

Expenses

Down

$328,259

Down $19,463 (-5.6%) from 2017

Net Income

Up

$129,916

Up $111,806 (+617%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $81,593Liabilities 2010: $9,551Net Assets 2010: $72,0422010Assets 2011: $2,266Liabilities 2011: $0Net Assets 2011: $2,2662011Assets 2012: $20,175Liabilities 2012: $0Net Assets 2012: $20,1752012Assets 2013: $13,138Liabilities 2013: $14,185Net Assets 2013: -$1,0472013Assets 2014: $75,927Liabilities 2014: $6,941Net Assets 2014: $68,9862014Assets 2015: $41,979Liabilities 2015: $167,751Net Assets 2015: -$125,7722015Assets 2016: $16,139Liabilities 2016: $168,660Net Assets 2016: -$152,5212016Assets 2017: $33,127Liabilities 2017: $167,538Net Assets 2017: -$134,4112017Assets 2018: $20,442Liabilities 2018: $24,937Net Assets 2018: -$4,4952018

Highlighted filing

2018

Assets$20,442
Liabilities$24,937
Net Assets-$4,495
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $10,547Expenses 2010: $151,813Net Income 2010: -$141,2662010Revenue 2011: $82,788Expenses 2011: $153,864Net Income 2011: -$71,0762011Revenue 2012: $262,642Expenses 2012: $244,733Net Income 2012: $17,9092012Revenue 2013: $344,772Expenses 2013: $359,118Net Income 2013: -$14,3462013Revenue 2014: $526,501Expenses 2014: $456,469Net Income 2014: $70,0322014Revenue 2015: $189,206Expenses 2015: $383,964Net Income 2015: -$194,7582015Revenue 2016: $108,891Expenses 2016: $135,640Net Income 2016: -$26,7492016Revenue 2017: $365,832Expenses 2017: $347,722Net Income 2017: $18,1102017Revenue 2018: $458,175Expenses 2018: $328,259Net Income 2018: $129,9162018

Highlighted filing

2018

Revenue$458,175
Expenses$328,259
Net Income$129,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$466,360
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$164,000$0▼ $164,000
Accounts Receivable$20,000$15,040▼ $4,960
Cash and Non-Interest-Bearing Accounts$9,091$2,745▼ $6,346
Prepaid Expenses and Deferred Charges$3,272$2,284▼ $988
Land, Buildings, and Equipment, Net$764$373▼ $391
Total Assets$33,127$20,442▼ $12,685
Liabilities
Accounts Payable and Accrued Expenses$2,938$24,937▲ $21,999
Other Liabilities$600$0▼ $600
Total Liabilities$167,538$24,937▼ $142,601
Net Assets / Fund Balance
Unrestricted Net Assets$-134,411$-4,495▲ $129,916
Total Net Assets Fund Balance$-134,411$-4,495▲ $129,916
Total Liabilities and Net Assets / Fund Balance$33,127$20,442▼ $12,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373$1,586$1,959
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina KardonExecutive DirectorFT$78,846$42,308$121,154
Erika DavidsonVP of Finance--$68,750$68,750
Christina FunstonVice President--$24,000$24,000

Board Members and Trustees

NameTitle
Lance T FunstonPresident
Adam LandauBoard Member
Dr Dottie Ives-deweyBoard Member
Dr Terrence RealBoard Member
James GoldfingerBoard Member
Jeremy-even Alva EsqBoard Member
Mark I SolomanBoard Member
Brent FunstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,185
All Other Contributions
$240,101
Change in Net Assets
$129,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,957
Salaries, Compensation, and Employee Benefits$150,302
Total Fundraising Expense$27,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,500$15,000$22,500$75,000
Other Salaries and Wages$61,650$1,660$990$64,300
Fees for Services Accounting$343$20,055-$20,398
Payroll Taxes$7,888$1,245$1,869$11,002
Fees for Services Other$7,946--$7,946
Insurance$995$4,546-$5,541
Advertising$4,310$325-$4,635
Office Expenses-$3,074$298$3,372
Other Expenses$16$1,181$1,795$1,181
Depreciation Depletion-$391-$391
Travel$187$182-$369
Information Technology-$100-$100
Fees for Services Management-$72-$72
All Other Expenses$14--$14
Total Functional Expenses$251,878$48,929$27,452$328,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,185
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,000$0▼ $164,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the executive director and finance director.”

Form 990, Part VI, Section B, Line 15

“Board of directors approves compensation.”

Form 990, Part VI, Section C, Line 19

“Internal financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Save a Mind Foundation
EIN
94-3437845
Phone
6105920041
Address
193 CONSHOHOCKEN STATE ROAD, PENN VALLEY, PA 19072

Signing Officer

Name
Lance Funston
Title
President
Phone
6105920041
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance T Funston
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVENUE SUITE 1000, DEVON, PA 19333
Preparer
Brian J Gallagher CPA
Phone
6109759122
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVE A MIND SCHOLARSHIP PROGRAM-PROVIDES TUITION ASSISTANCE AND ROOM AND BOARD TO UNDERPRIVILEGED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204070
IRS990/PYOtherRevenueAmt0-2826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018110
IRS990/PYSalariesCompEmpBnftPaidAmt0143652
IRS990/PYTotalExpensesAmt0347722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0155620
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SWITHED TO FISCAL YEAR FILING AS OF JUNE 30, 2016. ALL PREVIOUS YEAR FILINGS WERE BASED ON THE CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0466360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32760
IRS990ScheduleA/PublicSupportPY170Pct00.34540
IRS990ScheduleA/PublicSupportTotal170Amt0549713
IRS990ScheduleA/SubstantialContributorsTotAmt01128344
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0466360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678057
IRS990ScheduleA/TotalSupportAmt01678057
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0164000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LANCE T FUNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNAL FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8KS
IRS990/StatesWhereCopyOfReturnIsFldCd9KY
IRS990/StatesWhereCopyOfReturnIsFldCd10MA
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12ME
IRS990/StatesWhereCopyOfReturnIsFldCd13MI
IRS990/StatesWhereCopyOfReturnIsFldCd14MN
IRS990/StatesWhereCopyOfReturnIsFldCd15MO
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OK
IRS990/StatesWhereCopyOfReturnIsFldCd24OR
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26SC
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WA
IRS990/StatesWhereCopyOfReturnIsFldCd30WI
IRS990/StatesWhereCopyOfReturnIsFldCd31WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033127
IRS990/TotalAssetsEOYAmt020442
IRS990/TotalAssetsGrp/BOYAmt033127
IRS990/TotalAssetsGrp/EOYAmt020442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0466360
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167538
IRS990/TotalLiabilitiesEOYAmt024937
IRS990/TotalLiabilitiesGrp/BOYAmt0167538
IRS990/TotalLiabilitiesGrp/EOYAmt024937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-134411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4495
IRS990/TotalOtherCompensationAmt0135058
IRS990/TotalProgramServiceExpensesAmt0251878
IRS990/TotalReportableCompFromOrgAmt078846
IRS990/TotalRevenueGrp/ExclusionAmt0-8185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020442
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,442
Liabilities
$24,937
Net assets
-$4,495
Revenue
$458,175
Expenses
$328,259
Net income
$129,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.04$4.58$3.28$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.68$1.34$3.66$3.48$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$1.69$1.53$1.09$1.36$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.42$1.68$1.26$1.89$3.84$1.95
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.07$0.69$5.27$4.56$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$3.45$3.59$0.14
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.63$2.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.83$1.54$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.72$0.11$1.52$1.41