Civic Intelligence

United Mental Developement Foundation

990PF • Fiscal year 2022 • EIN 11-2419349

Aug 01, 2021 to Jul 31, 2022 • Filed on May 23, 2023

Organization Profile
2872 Nostrand AvenueBrooklyn, NY 11229

(917) 704-3403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,980

Down $11,708 (-25%) from 2021

Net Assets

Down

$34,843

Down $11,708 (-25%) from 2021

Liabilities

Flat

$1,137

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Up

$25,942

Up $2,031 (+8.5%) from 2021

Expenses

Up

$37,526

Up $19,275 (+106%) from 2021

Net Income

Down

-$11,584

Down $17,244 (-305%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$35,980
Liabilities$1,137
Net Assets$34,843
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$25,942
Expenses$37,526
Net Income-$11,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 23, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT AUFENANGERPresident-$0--
MARY AUFENANGERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
United Mental Development Foundation
EIN
11-2419349
Phone
9177043403
Address
2872 NOSTRAND AVENUE, BROOKLYN, NY 11229

Signing Officer

Name
Robert Aufenanger
Title
President
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Fleischman Schulof & Schreiber CPAs PC
Address
2874 Nostrand Avenue, Brooklyn, NY 11229
Preparer
Steven J Schreiber
Phone
7183772211
Raw XML Appendix285 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY AUFENANGER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64787
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TENANTS SECURITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01137
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt066
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1363
TaxesSchedule/TaxesDetail/Amt0657
TaxesSchedule/TaxesDetail/Amt13634
TaxesSchedule/TaxesDetail/CategoryTxt0CORPORATION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0591
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13272
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1363
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT AUFENANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED MENTAL DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0112419349
ReturnHeader/Filer/PhoneNum09177043403
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/PreparerPersonNm0STEVEN J SCHREIBER
ReturnHeader/ReturnTs02023-05-23T09:59:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUFENANGER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,980
Liabilities
$1,137
Net assets
$34,843
Revenue
$25,942
Expenses
$37,526
Net income
-$11,584
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
2022Detailed filing. Detailed filing data is available for this year.$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