Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2011 • EIN 11-2419349

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 07, 2011

2872 Nostrand Avenue11229
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$36,416

No earlier filing loaded for comparison.

Net Assets

$35,292

No earlier filing loaded for comparison.

Liabilities

$1,124

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,424

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0Assets 2011: $36,416Liabilities 2011: $1,124Net Assets 2011: $35,2922011Assets 2012: $37,165Liabilities 2012: $1,124Net Assets 2012: $36,0412012Assets 2013: $33,599Liabilities 2013: $1,133Net Assets 2013: $32,4662013Assets 2014: $37,104Liabilities 2014: $1,134Net Assets 2014: $35,9702014Assets 2015: $34,414Liabilities 2015: $1,134Net Assets 2015: $33,2802015Assets 2016: $34,205Liabilities 2016: $1,135Net Assets 2016: $33,0702016Assets 2017: $33,766Liabilities 2017: $1,134Net Assets 2017: $32,6322017Assets 2018: $38,275Liabilities 2018: $1,135Net Assets 2018: $37,1402018Assets 2019: $35,329Liabilities 2019: $1,135Net Assets 2019: $34,1942019Assets 2020: $42,027Liabilities 2020: $1,136Net Assets 2020: $40,8912020Assets 2021: $47,688Liabilities 2021: $1,137Net Assets 2021: $46,5512021Assets 2022: $35,980Liabilities 2022: $1,137Net Assets 2022: $34,8432022Assets 2023: $41,747Liabilities 2023: $1,138Net Assets 2023: $40,6092023Assets 2024: $43,050Liabilities 2024: $1,139Net Assets 2024: $41,9112024Assets 2025: $47,445Liabilities 2025: $1,140Net Assets 2025: $46,3052025

Highlighted filing

2011

Assets$36,416
Liabilities$1,124
Net Assets$35,292

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $38,4242011Expenses 2012: $36,5302012Revenue 2013: $33,908Expenses 2013: $37,483Net Income 2013: -$3,5752013Revenue 2014: $35,306Expenses 2014: $31,802Net Income 2014: $3,5042014Revenue 2015: $40,234Expenses 2015: $42,924Net Income 2015: -$2,6902015Revenue 2016: $43,101Expenses 2016: $43,311Net Income 2016: -$2102016Revenue 2017: $46,144Expenses 2017: $46,582Net Income 2017: -$4382017Revenue 2018: $46,850Expenses 2018: $42,342Net Income 2018: $4,5082018Revenue 2019: $50,330Expenses 2019: $53,024Net Income 2019: -$2,6942019Revenue 2020: $40,927Expenses 2020: $34,230Net Income 2020: $6,6972020Revenue 2021: $23,911Expenses 2021: $18,251Net Income 2021: $5,6602021Revenue 2022: $25,942Expenses 2022: $37,526Net Income 2022: -$11,5842022Revenue 2023: $31,362Expenses 2023: $25,596Net Income 2023: $5,7662023Revenue 2024: $28,613Expenses 2024: $27,311Net Income 2024: $1,3022024Revenue 2025: $28,448Expenses 2025: $24,054Net Income 2025: $4,3942025

Highlighted filing

2011

Revenue-
Expenses$38,424
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 7, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AUFENANGERSecretary-$0--
ROGER MAZZONETreasurer-$0--
Filing and Contact Details

Filer

EIN
11-2419349
Raw XML Appendix283 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0600
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0123
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionAmount04400
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount0-2677
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount015540
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount021786
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA021786
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03460
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1098
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm015540
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm015540
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss015540
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0123
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0123
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0123
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014431
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss015540
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm036592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps036592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss036592
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss018203
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01232
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01232
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01232
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome015663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm038424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps038424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015663
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037326
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm038424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps038424
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01232
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038424
IRS990PF/BalanceSheets/CashBOY016360
IRS990PF/BalanceSheets/CashEOY015138
IRS990PF/BalanceSheets/CashEOYFMV015138
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0377000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01124
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01124
IRS990PF/BalanceSheets/RetainedEarningsBOY036390
IRS990PF/BalanceSheets/RetainedEarningsEOY035292
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012212
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012336
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012336
IRS990PF/BalanceSheets/TotalAssetsBOY037514
IRS990PF/BalanceSheets/TotalAssetsEOY036416
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0404474
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01124
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01124
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037514
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY036416
IRS990PF/BalanceSheets/TotalNetAssetsBOY036390
IRS990PF/BalanceSheets/TotalNetAssetsEOY035292
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1098
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035292
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036390
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035292
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07280
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07280
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07280
IRS990PF/DistributableAmount/MinimumInvestmentReturn07569
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0289
IRS990PF/DistributableAmount/TotalTax0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0289
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0289
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0404474
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0153690
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028023
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0125667
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02305
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07569
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0151385
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0153690
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY AUFENANGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER MAZZONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1053-19 213ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111490 E 23RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAYSIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0113641823
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111210
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038424
IRS990PF/QualifyingDistributions/ExpensesAndContributions038424
IRS990PF/QualifyingDistributions/QualifyingDistributions038424
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07183772211
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102872 NOSTRAND AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011229
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07280
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07280
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031144
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031144
IRS990PF/UndistributedIncome/QualifyingDistributions038424
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031144
IRS990PF/UndistributedIncome/TotalCorpus031144
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue02442
LandEtcSchedule2/LandEtc/BookValue16500
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis02442
LandEtcSchedule2/LandEtc/CostOrOtherBasis16500
LandEtcSchedule2/LandEtc/EOYFMV094250
LandEtcSchedule2/LandEtc/EOYFMV1282750
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome03474
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1470
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22592
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome316479
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome44056
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5719
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome62290
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome71031
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome84062
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9279
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome101140
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SPECIAL EVENTS EXP
OtherExpensesSchedule/OtherExpenses/Description4Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6OFFICE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8GIFTS
OtherExpensesSchedule/OtherExpenses/Description9FOOD FOR THE KIDS
OtherExpensesSchedule/OtherExpenses/Description10FILING FEES
OtherExpensesSchedule/OtherExpenses/Description11BINGO EXPENSES FOR THE KIDS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03474
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1470
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22592
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps316479
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44056
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5719
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62290
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71031
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps84062
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9279
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03474
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22592
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316479
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44056
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5719
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71031
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9279
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101140
OtherIncomeSchedule2/OtherIncome/Description0Membership Dues & Assessments
OtherIncomeSchedule2/OtherIncome/Description1Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04400
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks113803
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01124
OtherLiabilitiesSchedule/OtherLiabilities/Description0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01124
TaxesSchedule/Taxes/AdjustedNetIncome01232
TaxesSchedule/Taxes/Amount01232
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01232
TaxesSchedule/Taxes/NetInvestmentIncome01232
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112419349
ReturnHeader/Filer/Name/BusinessNameLine10UNITED MENTAL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone07183388871
ReturnHeader/Filer/USAddress/AddressLine102872 NOSTRAND AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/Officer/DateSigned02011-12-07
ReturnHeader/Officer/Name0ROGER MAZZONE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FleischmanSchulof & SchreiberCPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102874 Nostrand Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011229
ReturnHeader/Preparer/Name0JEFFREY SCHULOF
ReturnHeader/Preparer/Phone07183772211
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-07T13:08:21-08:00

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.$47.4$1.14$46.3$28.4$24.1$4.39
2024Detailed filing. Detailed filing data is available for this year.$43.1$1.14$41.9$28.6$27.3$1.30
2023Detailed filing. Detailed filing data is available for this year.$41.7$1.14$40.6$31.4$25.6$5.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$1.14$34.8$25.9$37.5$11.6
2021Detailed filing. Detailed filing data is available for this year.$47.7$1.14$46.6$23.9$18.3$5.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.14$40.9$40.9$34.2$6.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$1.14$34.2$50.3$53.0$2.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$1.14$37.1$46.9$42.3$4.51
2017Detailed filing. Detailed filing data is available for this year.$33.8$1.13$32.6$46.1$46.6$0.44
2016Detailed filing. Detailed filing data is available for this year.$34.2$1.14$33.1$43.1$43.3$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$1.13$33.3$40.2$42.9$2.69
2014Detailed filing. Detailed filing data is available for this year.$37.1$1.13$36.0$35.3$31.8$3.50
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.6$1.13$32.5$33.9$37.5$3.58
2012Detailed filing. Detailed filing data is available for this year.$37.2$1.12$36.0$36.5
2011Detailed filing. Detailed filing data is available for this year.$36.4$1.12$35.3$38.4