Civic Intelligence

The Foundation for Developmental Medicine Inc

990EZ • Fiscal year 2017 • EIN 13-3519133

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

55 Park AvenueNew York, NY 10016

(212) 683-7070

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 86.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$82,985

Down $41,110 (-33%) from 2016

Net Assets

Down

$81,767

Down $41,818 (-34%) from 2016

Liabilities

Up

$1,218

Up $708 (+139%) from 2016

Revenue

Down

$63,295

Down $84,675 (-57%) from 2016

Expenses

Down

$105,113

Down $66,253 (-39%) from 2016

Net Income

Down

-$41,818

Down $18,422 (-79%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $132,861Liabilities 2011: $301Net Assets 2011: $132,5602011Assets 2012: $139,240Liabilities 2012: $118Net Assets 2012: $139,1222012Assets 2013: $133,738Liabilities 2013: $0Net Assets 2013: $133,7382013Assets 2014: $153,443Liabilities 2014: $310Net Assets 2014: $153,1332014Assets 2015: $147,318Liabilities 2015: $337Net Assets 2015: $146,9812015Assets 2016: $124,095Liabilities 2016: $510Net Assets 2016: $123,5852016Assets 2017: $82,985Liabilities 2017: $1,218Net Assets 2017: $81,7672017Assets 2018: $75,823Liabilities 2018: $475Net Assets 2018: $75,3482018Assets 2019: $84,093Liabilities 2019: $496Net Assets 2019: $83,5972019Assets 2020: $70,976Liabilities 2020: $456Net Assets 2020: $70,5202020Assets 2021: $84,500Liabilities 2021: $535Net Assets 2021: $83,9652021Assets 2022: $78,302Liabilities 2022: $310Net Assets 2022: $77,9922022Assets 2023: $90,473Liabilities 2023: $434Net Assets 2023: $90,0392023Assets 2024: $69,375Liabilities 2024: $265Net Assets 2024: $69,1102024

Highlighted filing

2017

Assets$82,985
Liabilities$1,218
Net Assets$81,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $114,365Expenses 2011: $90,582Net Income 2011: $23,7832011Revenue 2012: $159,400Expenses 2012: $148,703Net Income 2012: $10,6972012Revenue 2013: $150,000Expenses 2013: $155,384Net Income 2013: -$5,3842013Revenue 2014: $212,975Expenses 2014: $193,580Net Income 2014: $19,3952014Revenue 2015: $166,490Expenses 2015: $172,642Net Income 2015: -$6,1522015Revenue 2016: $147,970Expenses 2016: $171,366Net Income 2016: -$23,3962016Revenue 2017: $63,295Expenses 2017: $105,113Net Income 2017: -$41,8182017Revenue 2018: $68,750Expenses 2018: $77,494Net Income 2018: -$8,7442018Revenue 2019: $82,250Expenses 2019: $71,676Net Income 2019: $10,5742019Revenue 2020: $50,000Expenses 2020: $63,077Net Income 2020: -$13,0772020Revenue 2021: $56,250Expenses 2021: $42,805Net Income 2021: $13,4452021Revenue 2022: $44,750Expenses 2022: $50,723Net Income 2022: -$5,9732022Revenue 2023: $62,500Expenses 2023: $50,327Net Income 2023: $12,1732023Revenue 2024: $25,000Expenses 2024: $45,929Net Income 2024: -$20,9292024

Highlighted filing

2017

Revenue$63,295
Expenses$105,113
Net Income-$41,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$63,295
Mission and Program Overview

Mission

The Foundation provides clinical, medical and educational services to other not-for-profit institutions.

Program Services

DescriptionGrantsExpenses
The Foundation provides clinical, medical and educational services to other not-for-profit institutions.$47,492-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank CosentinoTreasurerFT$55,000-$55,000
Jon MichnoviczPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Developmental
EIN
13-3519133
Phone
2126837070
Address
55 PARK AVENUE, New York, NY 10016

Signing Officer

Name
Jon Michnovicz
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wayne T Muratore CPA Pc
Address
560 9TH ST, BROOKLYN, NY 11215-4206
Preparer
Wayne T Muratore CPA
Phone
7187881616
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $163

Other Expenses.1

Storage $6670

Other Expenses.2

Payroll Processing Fees $2457

Other Expenses.3

Telephone $1544

Other Expenses.4

Computer Services and Supllies $1439

Other Expenses.5

Supplies $674

Other Expenses.6

Books, Dues and Subsciprtions $580

Other Expenses.7

Other Expense $500

Other Expenses.8

Miscellaneous $436

Other Expenses.9

Website $383

Other Expenses.10

Filing Fees $64

Other Expenses.11

Bank Charges $38

Other Assets.1003

Machinery and Equipment - Beginning $448 Machinery and Equipment - Ending $285

Other Assets.1007

Receivables-Officers, Directors, Etc. - Beginning $2325 Receivables-Officers, Directors, Etc. - Ending $2325

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $510 Accounts Payable and Accrued Expenses - Ending $310

Total Liabilities.1

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $908

Raw XML Appendix198 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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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LoansToFromOfficersAmt02325
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02610
IRS990EZ/OtherExpensesTotalAmt014948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt015795
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides clinical, medical and educational services to other not-for-profit institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105113
IRS990EZ/TotalProgramServiceExpensesAmt047492
IRS990EZ/TotalRevenueAmt063295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cancerandnutrition.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0497230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0740730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/Total509Grp/TotalAmt0740730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Frank Cosentino
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jon Michnovicz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt02325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Processing Fees $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Services and Supllies $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books, Dues and Subsciprtions $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Filing Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $448 Machinery and Equipment - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Receivables-Officers, Directors, Etc. - Beginning $2325 Receivables-Officers, Directors, Etc. - Ending $2325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $510 Accounts Payable and Accrued Expenses - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Michnovicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0133519133
ReturnHeader/Filer/PhoneNum02126837070
ReturnHeader/Filer/USAddress/AddressLine1Txt055 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE T MURATORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112154206
ReturnHeader/PreparerPersonGrp/PhoneNum07187881616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE T MURATORE CPA
ReturnHeader/ReturnTs02018-05-15T10:15:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.25$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.63$0.50$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.45$0.51$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.56$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.50$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.82$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.69$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.63$1.05$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$1.48$1.71$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.66$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.13$1.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.50$1.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.59$1.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.14$0.91$0.24