Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.69x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$5,941
Down $3,023 (-34%) from 2017
Net Assets
Down-$4,120
Down $3,113 (-309%) from 2017
Liabilities
Up$10,061
Up $90 (+0.9%) from 2017
Revenue And Expenses
Revenue
Up$41
Up $1,488 (+103%) from 2017
Expenses
Up$3,154
Up $2,399 (+318%) from 2017
Net Income
Down-$3,113
Down $911 (-41%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Feb 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $168,340
Mission and Program Overview
Mission
To deliver clinical training technology for early stage breast cancer detection.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR ENDED 8/31/18, THE FOUNDATION PROVIDED CLINICAL TRAINING TECHNOLOGY TO SIXTY-SEVEN UNIVERSITIES, HOSPITALS, AND BREAST CANCER PROGRAMS. | $0 | $1,039 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HENRY S PENNYPACKER | President | PT | $0 | - | - |
| MARK K GOLDSTEIN | Vice President | PT | $0 | - | - |
| MARY MEHN PHD | Secretary | PT | $0 | - | - |
| ZACHARY DELAND | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mammacare Foundation Inc
- EIN
- 27-0860328
- Phone
- 3523750607
- Address
- 930 NW 8TH AVENUE, GAINESVILLE, FL 32601
Signing Officer
- Name
- Mark Goldstein
- Title
- Vice-president
- Phone
- 3523750607
- Signed
- 2019-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MCDAVID JONES & COMPANY CPA'S
- Address
- 4711 NW 53RD AVENUE, GAINESVILLE, FL 32653-4356
- Preparer
- William Jones
- Phone
- 3523731080
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 182,650. Returns and allowances: 14,360. Less cost of goods sold: 168,299. Gross profit: -9. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 164,045. Cost of labor: 0. Materials and supplies: 0. Other costs: 4,254. Inventory at end of year: 0. Cost of goods sold: 168,299.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: freight & shipping. Amount: 4,254.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & paypal fees. Amount: 1,039. Description: state filing fee & license. Amount: 115. Total to form 990-ez, line 16: 1,154.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 7,544. End of year amount: 4,208.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to mammacare corporation. Beg. Of year amount: 575. End of year amount: 1,916. Description: accounts payable. Beg. Of year amount: 9,396. End of year amount: 8,145.”
Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3523750607 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 NW 8TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1420 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 168299 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5941 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -9 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168340 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 168290 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HENRY S PENNYPACKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK K GOLDSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY MEHN PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ZACHARY DELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4208 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DELIVER CLINICAL TRAINING TECHNOLOGY FOR EARLY STAGE BREAST CANCER DETECTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR ENDED 8/31/18, THE FOUNDATION PROVIDED CLINICAL TRAINING TECHNOLOGY TO SIXTY-SEVEN UNIVERSITIES, HOSPITALS, AND BREAST CANCER PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1039 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9971 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3154 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1039 |
| IRS990EZ/TotalRevenueAmt | 0 | 41 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MAMMACARE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 168290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 366731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 366781 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 168340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 168340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 182,650. RETURNS AND ALLOWANCES: 14,360. LESS COST OF GOODS SOLD: 168,299. GROSS PROFIT: -9. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 164,045. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,254. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 168,299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FREIGHT & SHIPPING. AMOUNT: 4,254. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 1,039. DESCRIPTION: STATE FILING FEE & LICENSE. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 1,154. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,544. END OF YEAR AMOUNT: 4,208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO MAMMACARE CORPORATION. BEG. OF YEAR AMOUNT: 575. END OF YEAR AMOUNT: 1,916. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,396. END OF YEAR AMOUNT: 8,145. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK GOLDSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3523750607 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAMMACARE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAMM |
| ReturnHeader/Filer/EIN | 0 | 270860328 |
| ReturnHeader/Filer/PhoneNum | 0 | 3523750607 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 930 NW 8TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2156A41EB85162FDFF0FBD1E70B7F21FCAD40C60 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4CFA7EDDC6C8C781643880DD23A2FFAE4071F7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.102.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:18:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465361959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDAVID JONES & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4711 NW 53RD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GAINESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 326534356 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3523731080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM JONES |
| ReturnHeader/ReturnTs | 0 | 2019-03-08T09:14:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,941
- Liabilities
- $10,061
- Net assets
- -$4,120
- Revenue
- $41
- Expenses
- $3,154
- Net income
- -$3,113
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