Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2021 • EIN 11-2419349

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 09, 2021

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

66th percentile

0.02x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-42%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$47,688

Up $5,661 (+13%) from 2020

Net Assets

Up

$46,551

Up $5,660 (+14%) from 2020

Liabilities

Up

$1,137

Up $1 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Down

$23,911

Down $17,016 (-42%) from 2020

Expenses

Down

$18,251

Down $15,979 (-47%) from 2020

Net Income

Down

$5,660

Down $1,037 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$47,688
Liabilities$1,137
Net Assets$46,551
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$23,911
Expenses$18,251
Net Income$5,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2021-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Fleischman Schulof & Schreiber CPAs PC
Address
2874 Nostrand Avenue, Brooklyn, NY 11229
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75123
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01135
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01137
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt038
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1239
TaxesSchedule/TaxesDetail/Amt0376
TaxesSchedule/TaxesDetail/Amt12389
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0338
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt038
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1239
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MAZZONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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/BusinessNameLine1Txt0Fleischman Schulof & 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/ReturnTs02021-12-09T08:57:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAZZONE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,688
Liabilities
$1,137
Net assets
$46,551
Revenue
$23,911
Expenses
$18,251
Net income
$5,660
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