Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2014 • EIN 11-2419349

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 11, 2014

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

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$37,104

Up $3,505 (+10%) from 2013

Net Assets

Up

$35,970

Up $3,504 (+11%) from 2013

Liabilities

Up

$1,134

Up $1 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$35,306

Up $1,398 (+4.1%) from 2013

Expenses

Down

$31,802

Down $5,681 (-15%) from 2013

Net Income

Up

$3,504

Up $7,079 (+198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$37,104
Liabilities$1,134
Net Assets$35,970
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$35,306
Expenses$31,802
Net Income$3,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Filer

EIN
11-2419349
Phone
7183388871

Signing Officer

Name
Roger Mazzone
Title
Treasurer
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Schulof
Phone
7183772211
Raw XML Appendix290 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0814
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0814
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0323
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0165410
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026410
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02481
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0139000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08146
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0162929
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER MAZZONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY AUFENANGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101490 E 23RD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1153-19 213ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011210
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031572
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031572
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031572
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GIFTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Special Event Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77336
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106134
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09653
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01133
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01133
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0285
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11541
TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/Amt11541
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0285
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11541
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0285
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11541
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MAZZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED MENTAL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0112419349
ReturnHeader/Filer/PhoneNum07183388871
ReturnHeader/Filer/USAddress/AddressLine102872 NOSTRAND AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FleischmanSchulof & SchreiberCPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102874 Nostrand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011229
ReturnHeader/PreparerPersonGrp/PhoneNum07183772211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY SCHULOF
ReturnHeader/ReturnTs02014-09-11T10:47:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,104
Liabilities
$1,134
Net assets
$35,970
Revenue
$35,306
Expenses
$31,802
Net income
$3,504
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