Civic Intelligence

Mammacare Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0860328

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 19, 2019

Organization ProfileMAMMACARE.ORG
930 NW 8th AvenueGainesville, FL 32601

(352) 375-0607

Siviq Scores

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

Liabilities / Assets

98th percentile

4.38x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,588

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

100th percentile

227041%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,012

Up $4,071 (+69%) from 2018

Net Assets

Down

-$33,876

Down $29,756 (-722%) from 2018

Liabilities

Up

$43,888

Up $33,827 (+336%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$93,128

Up $93,087 (+227041%) from 2018

Expenses

Up

$122,884

Up $119,730 (+3796%) from 2018

Net Income

Down

-$29,756

Down $26,643 (-856%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $64,366Liabilities 2016: $63,171Net Assets 2016: $1,1952016Assets 2017: $8,964Liabilities 2017: $9,971Net Assets 2017: -$1,0072017Assets 2018: $5,941Liabilities 2018: $10,061Net Assets 2018: -$4,1202018Assets 2019: $10,012Liabilities 2019: $43,888Net Assets 2019: -$33,8762019Assets 2020: $27,211Liabilities 2020: $128,634Net Assets 2020: -$101,4232020Assets 2021: $64,045Liabilities 2021: $158,088Net Assets 2021: -$94,0432021Assets 2022: $39,963Liabilities 2022: $189,260Net Assets 2022: -$149,2972022Assets 2023: $16,079Liabilities 2023: $230,766Net Assets 2023: -$214,6872023Assets 2024: $29,321Liabilities 2024: $291,548Net Assets 2024: -$262,2272024Assets 2025: $58,026Liabilities 2025: $352,884Net Assets 2025: -$294,8582025

Highlighted filing

2019

Assets$10,012
Liabilities$43,888
Net Assets-$33,876
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2016: $2,087Expenses 2016: $492Net Income 2016: $1,5952016Revenue 2017: -$1,447Expenses 2017: $755Net Income 2017: -$2,2022017Revenue 2018: $41Expenses 2018: $3,154Net Income 2018: -$3,1132018Revenue 2019: $93,128Expenses 2019: $122,884Net Income 2019: -$29,7562019Revenue 2020: $121,234Expenses 2020: $188,781Net Income 2020: -$67,5472020Revenue 2021: $169,864Expenses 2021: $162,484Net Income 2021: $7,3802021Revenue 2022: $93,259Expenses 2022: $148,513Net Income 2022: -$55,2542022Revenue 2023: $86,541Expenses 2023: $151,931Net Income 2023: -$65,3902023Revenue 2024: $71,105Expenses 2024: $118,645Net Income 2024: -$47,5402024Revenue 2025: $94,855Expenses 2025: $127,486Net Income 2025: -$32,6312025

Highlighted filing

2019

Revenue$93,128
Expenses$122,884
Net Income-$29,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$209,529
Mission and Program Overview

Mission

To deliver clinical training technology for early stage breast cancer detection.

The foundation provides clinical training technology for breast cancer detection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,208$8,554▲ $4,346
Cash and Non-Interest-Bearing Accounts$1,733$1,458▼ $275
Total Assets$5,941$10,012▲ $4,071
Liabilities
Accounts Payable and Accrued Expenses$8,145$42,052▲ $33,907
Other Liabilities$1,916$1,836▼ $80
Total Liabilities$10,061$43,888▲ $33,827
Net Assets / Fund Balance
Unrestricted Net Assets$-4,120$-33,876▼ $29,756
Total Net Assets Fund Balance$-4,120$-33,876▼ $29,756
Total Liabilities and Net Assets / Fund Balance$5,941$10,012▲ $4,071
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Zachary DelandDirectorPT$45,588$45,588
Mary Mehn PhdSecretaryPT$25,616$25,616
Mark K GoldsteinVice-presidentPT$21,531$21,531
Henry S PennypackerPresidentPT$5,192$5,192
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,000
Investment Income
$0
Other Revenue
$86,128
Change in Net Assets
$-29,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,105
Other Expenses$8,298
Grants and Similar Amounts Paid$481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,125--$65,125
Other Salaries and Wages$40,222--$40,222
Payroll Taxes$8,758--$8,758
Office Expenses$6,651--$6,651
Fees for Services Accounting$1,100--$1,100
Insurance$509--$509
Grants to Domestic Orgs$481--$481
Information Technology$38--$38
Total Functional Expenses$122,884$0$0$122,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mammacare Corporation Is Owned by Officers of Mammacare Foundation.The Officers of Mammacare Corporation (the Corporation) Formed Mammacare Foundation in Order to Enhance the Availability of Its Breast Cancer Detection Products. the Corporation Provides Its Products to the Foundation at a Reduced Price for the Foundation to Sell to Hospitals, Universities, and Other Breast Cancer Organizations.No$116,401
-Mammacare Corporation Is Owned by Officers of Mammacare Foundation.ADDITIONALLY, THE FOUNDATION'S EMPLOYEES PROVIDE SERVICES TO THE CORPORATION, AND THE CORPORATION REIMBURSES THE FOUNDATION FOR A PORTION OF THE FOUNDATION'S PAYROLL COSTS.No$74,046
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mammacare Corporation$1,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“No actions or votes were taken that required a formal meeting or documentation. This is a small organization, and all efforts were dedicated to organizational operations.”

Form 990, Part VI, Section A, Line 8B

“This is a small organization with a small governing body, all based in the same office. There was no separate "committee with authority to act on behalf of the governing body".”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to each member of the governing body before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available in electronic form upon request.”

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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Goldstein
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
MCDAVID JONES & COMPANY CPA'S
Address
4711 NW 53RD AVENUE, GAINESVILLE, FL 32653-4356
Preparer
William Jones
Phone
3523731080
Raw XML Appendix382 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MAMMACARE CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAMMACARE CORPORATION IS OWNED BY OFFICERS OF MAMMACARE FOUNDATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MAMMACARE CORPORATION IS OWNED BY OFFICERS OF MAMMACARE FOUNDATION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE OFFICERS OF MAMMACARE CORPORATION (THE CORPORATION) FORMED MAMMACARE FOUNDATION IN ORDER TO ENHANCE THE AVAILABILITY OF ITS BREAST CANCER DETECTION PRODUCTS. THE CORPORATION PROVIDES ITS PRODUCTS TO THE FOUNDATION AT A REDUCED PRICE FOR THE FOUNDATION TO SELL TO HOSPITALS, UNIVERSITIES, AND OTHER BREAST CANCER ORGANIZATIONS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADDITIONALLY, THE FOUNDATION'S EMPLOYEES PROVIDE SERVICES TO THE CORPORATION, AND THE CORPORATION REIMBURSES THE FOUNDATION FOR A PORTION OF THE FOUNDATION'S PAYROLL COSTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ACTIONS OR VOTES WERE TAKEN THAT REQUIRED A FORMAL MEETING OR DOCUMENTATION. THIS IS A SMALL ORGANIZATION, AND ALL EFFORTS WERE DEDICATED TO ORGANIZATIONAL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION WITH A SMALL GOVERNING BODY, ALL BASED IN THE SAME OFFICE. THERE WAS NO SEPARATE "COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRODUCING BREAST CANCER DETECTION TECH SUPPORT
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAINESVILLE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01838
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1116401
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274046
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt374046
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING BOOKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING BOOKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACCOUNTING BOOKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACCOUNTING BOOKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAMMACARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAMMACARE CORPORATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MAMMACARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4MAMMACARE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05941
IRS990/TotalAssetsEOYAmt010012
IRS990/TotalAssetsGrp/BOYAmt05941
IRS990/TotalAssetsGrp/EOYAmt010012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010061
IRS990/TotalLiabilitiesEOYAmt043888
IRS990/TotalLiabilitiesGrp/BOYAmt010061
IRS990/TotalLiabilitiesGrp/EOYAmt043888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122884
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010012
IRS990/TotReportableCompRltdOrgAmt097927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-33876
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 NW 8TH AVENUE
IRS990/USAddress/CityNm0GAINESVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0MAMMACARE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523750607
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMACARE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0270860328
ReturnHeader/Filer/PhoneNum03523750607
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 NW 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02156A41EB85162FDFF0FBD1E70B7F21FCAD40C60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420316F5063191E4B8765FF5D45E92008ABAF047
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.102.229
ReturnHeader/FilingSecurityInformation/IPDt02019-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:10:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465361959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDAVID JONES & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04711 NW 53RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326534356
ReturnHeader/PreparerPersonGrp/PhoneNum03523731080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JONES
ReturnHeader/ReturnTs02020-01-15T15:24:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,012
Liabilities
$43,888
Net assets
-$33,876
Revenue
$93,128
Expenses
$122,884
Net income
-$29,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$3.53$2.95$0.95$1.27$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.29$2.92$2.62$0.71$1.19$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.16$2.31$2.15$0.87$1.52$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.40$1.89$1.49$0.93$1.49$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.58$0.94$1.70$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$1.29$1.01$1.21$1.89$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.44$0.34$0.93$1.23$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.01$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.63$0.01$0.02$0.00$0.02