Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2013 • EIN 11-2419349

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 04, 2013

2872 Nostrand AvenueBrooklyn, NY 11229
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.6%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$33,599

Down $3,566 (-9.6%) from 2012

Net Assets

Down

$32,466

Down $3,575 (-9.9%) from 2012

Liabilities

Up

$1,133

Up $9 (+0.8%) from 2012

Revenue

$33,908

No earlier filing loaded for comparison.

Expenses

Up

$37,483

Up $953 (+2.6%) from 2012

Net Income

-$3,575

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

2013

Assets$33,599
Liabilities$1,133
Net Assets$32,466

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

2013

Revenue$33,908
Expenses$37,483
Net Income-$3,575
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Filer

EIN
11-2419349
Raw XML Appendix292 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/AdjustedNetIncome0750
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0750
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount098
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/MembershipDuesAndAssessments/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount0-475
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount018000
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0MEMBERSHIP DUES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome04400
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017623
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome04400
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022023
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3575
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm018000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm018000
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm098
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss098
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome016360
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss018000
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm034520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps034520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss034995
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss014120
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm01738
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps01738
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01738
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome018098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm037008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps037008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss037483
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome018098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses033908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm037008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps037008
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01738
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss037483
IRS990PF/BalanceSheets/CashBOY015778
IRS990PF/BalanceSheets/CashEOY012105
IRS990PF/BalanceSheets/CashEOYFMV012230
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY08942
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0378750
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01124
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01133
IRS990PF/BalanceSheets/RetainedEarningsBOY036041
IRS990PF/BalanceSheets/RetainedEarningsEOY032466
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012445
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY012552
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV012427
IRS990PF/BalanceSheets/TotalAssetsBOY037165
IRS990PF/BalanceSheets/TotalAssetsEOY033599
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0403407
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01124
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01133
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037165
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY033599
IRS990PF/BalanceSheets/TotalNetAssetsBOY036041
IRS990PF/BalanceSheets/TotalNetAssetsEOY032466
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3575
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal032466
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036041
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY032466
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07164
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07164
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07164
IRS990PF/DistributableAmount/MinimumInvestmentReturn07491
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0327
IRS990PF/DistributableAmount/TotalTax0327
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0327
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0327
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0327
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue042
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0285
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0285
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0403407
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0152107
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026440
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02282
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0125667
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07491
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0149825
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0152107
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/AdjQualifyingDistributions037008
IRS990PF/QualifyingDistributions/ExpensesAndContributions037008
IRS990PF/QualifyingDistributions/QualifyingDistributions037008
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TAXPAYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07183388871
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/AppliedToCurrentYear07164
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07164
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029271
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear059115
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029844
IRS990PF/UndistributedIncome/ExcessFromYear1029271
IRS990PF/UndistributedIncome/QualifyingDistributions037008
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029844
IRS990PF/UndistributedIncome/TotalCorpus059115
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029271
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/EOYFMV094750
LandEtcSchedule2/LandEtc/EOYFMV1284000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome05167
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1520
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21903
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome39720
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome47442
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome51003
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome62419
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome71018
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome84728
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10500
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SPECIAL EVENTS EXP
OtherExpensesSchedule/OtherExpenses/Description4Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS & 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/DisbursementsCharitablePrps05167
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1520
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21903
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps39720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps47442
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51003
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps62419
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71018
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps84728
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05167
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21903
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310195
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks47442
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51003
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62419
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84728
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10500
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/Description1Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04400
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks19720
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01124
OtherLiabilitiesSchedule/OtherLiabilities/Description0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01133
TaxesSchedule/Taxes/AdjustedNetIncome01453
TaxesSchedule/Taxes/AdjustedNetIncome1285
TaxesSchedule/Taxes/Amount01453
TaxesSchedule/Taxes/Amount1285
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES
TaxesSchedule/Taxes/Category1CORPORATION TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01453
TaxesSchedule/Taxes/DisbursementsCharitablePrps1285
TaxesSchedule/Taxes/NetInvestmentIncome01453
TaxesSchedule/Taxes/NetInvestmentIncome1285
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T07:28:26-08:00

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
2013Detailed filing. Detailed filing data is available for this year.$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