Civic Intelligence

The Foundation for Developmental Medicine Inc

990EZ • Fiscal year 2019 • EIN 13-3519133

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 19, 2020

575 3rd StreetBrooklyn, NY 11215

(212) 683-7070

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$84,093

Up $8,270 (+11%) from 2018

Net Assets

Up

$83,597

Up $8,249 (+11%) from 2018

Liabilities

Up

$496

Up $21 (+4.4%) from 2018

Revenue

Up

$82,250

Up $13,500 (+20%) from 2018

Expenses

Down

$71,676

Down $5,818 (-7.5%) from 2018

Net Income

Up

$10,574

Up $19,318 (+221%) from 2018

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

2019

Assets$84,093
Liabilities$496
Net Assets$83,597

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

2019

Revenue$82,250
Expenses$71,676
Net Income$10,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 19, 2020
Return Version
2018v3.1
Gross Receipts
$82,250
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.$15,661-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon MichnoviczPresidentPT$0--
Frank CosentinoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Developmental
EIN
13-3519133
Phone
2126837070
Address
575 3RD STREET, BROOKLYN, NY 11215

Signing Officer

Name
Jon Michnovicz
Title
President
Signed
2020-03-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

Depreciation $122

Other Expenses.1

Storage $7383

Other Expenses.2

Telephone $2402

Other Expenses.3

Supplies $1476

Other Expenses.4

Payroll Processing Fees $1073

Other Expenses.5

Books, Dues and Subsciprtions $989

Other Expenses.6

Website $745

Other Expenses.7

Computer Services and Supllies $666

Other Expenses.8

Printing and Copying $426

Other Expenses.9

Bank Charges $202

Other Expenses.10

Other Expense $102

Other Expenses.11

Filing Fees $75

Other Assets.1003

Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON MICHNOVICZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02126837070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010721
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084093
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Michnovicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank Cosentino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122
IRS990EZ/OtherExpensesTotalAmt015661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation provides clinical, medical and educational services to other not-for-profit institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides clinical, medical and educational services to other not-for-profit institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071676
IRS990EZ/TotalProgramServiceExpensesAmt015661
IRS990EZ/TotalRevenueAmt082250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cancerandnutrition.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0280000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0528755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166490
IRS990ScheduleA/Total509Grp/TotalAmt0528755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0528755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage $7383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Dues and Subsciprtions $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Services and Supllies $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Copying $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expense $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Michnovicz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEDICINE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0133519133
ReturnHeader/Filer/PhoneNum02126837070
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562324516
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
ReturnHeader/ReturnTs02020-03-19T19:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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