Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2020 • EIN 11-2419349

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 17, 2020

Organization Profile
2872 Nostrand AvenueBrooklyn, NY 11229

(718) 338-8871

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.03x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

16%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

19%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-19%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$42,027

Up $6,698 (+19%) from 2019

Net Assets

Up

$40,891

Up $6,697 (+20%) from 2019

Liabilities

Up

$1,136

Up $1 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$40,927

Down $9,403 (-19%) from 2019

Expenses

Down

$34,230

Down $18,794 (-35%) from 2019

Net Income

Up

$6,697

Up $9,391 (+349%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$42,027
Liabilities$1,136
Net Assets$40,891
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$40,927
Expenses$34,230
Net Income$6,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
United Mental Development Foundation
EIN
11-2419349
Phone
7183388871
Address
2872 NOSTRAND AVENUE, BROOKLYN, NY 11229

Signing Officer

Name
Roger Mazzone
Title
Treasurer
Signed
2020-11-17
Discuss with paid preparer
Yes

Preparer

Firm
FleischmanSchulof & Schreiber CPAs PC
Address
2874 Nostrand Avenue, Brooklyn, NY 11229
Preparer
Jeffrey Schulof
Phone
7183772211
Raw XML Appendix300 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2528
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt426
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt768
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt861
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95443
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DUES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114877
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01135
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01135
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt029
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1212
TaxesSchedule/TaxesDetail/Amt0293
TaxesSchedule/TaxesDetail/Amt12121
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0264
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11909
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1212
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MAZZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MENTAL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0112419349
ReturnHeader/Filer/PhoneNum07183388871
ReturnHeader/Filer/USAddress/AddressLine1Txt02872 NOSTRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113136271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FleischmanSchulof & Schreiber CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02874 Nostrand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183772211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SCHULOF
ReturnHeader/ReturnTs02020-11-17T07:53:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,027
Liabilities
$1,136
Net assets
$40,891
Revenue
$40,927
Expenses
$34,230
Net income
$6,697
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
2020Detailed filing. Detailed filing data is available for this year.$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