Civic Intelligence

Mammacare Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0860328

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 26, 2020

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

4.73x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$27,211

Up $17,199 (+172%) from 2019

Net Assets

Down

-$101,423

Down $67,547 (-199%) from 2019

Liabilities

Up

$128,634

Up $84,746 (+193%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$121,234

Up $28,106 (+30%) from 2019

Expenses

Up

$188,781

Up $65,897 (+54%) from 2019

Net Income

Down

-$67,547

Down $37,791 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$27,211
Liabilities$128,634
Net Assets-$101,423
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$121,234
Expenses$188,781
Net Income-$67,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$196,718
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
Cash and Non-Interest-Bearing Accounts$1,458$19,396▲ $17,938
Accounts Receivable$8,554$7,815▼ $739
Total Assets$10,012$27,211▲ $17,199
Liabilities
Accounts Payable and Accrued Expenses$42,052$91,795▲ $49,743
Other Liabilities$1,836$36,839▲ $35,003
Total Liabilities$43,888$128,634▲ $84,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,876$-101,423▼ $67,547
Total Net Assets Fund Balance$-33,876$-101,423▼ $67,547
Total Liabilities and Net Assets / Fund Balance$10,012$27,211▲ $17,199
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary DelandDirectorPT$43,900$43,900
Mary Mehn PhdSecretaryPT$25,000$25,000
Mark K GoldsteinVice-presidePT$20,000$20,000
Henry S PennypackerPresidentPT$5,000$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,031
Investment Income
$0
Other Revenue
$77,203
Change in Net Assets
$-67,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,477
Other Expenses$5,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,394--$84,394
Other Salaries and Wages$84,275--$84,275
Payroll Taxes$14,808--$14,808
Fees for Services Accounting$2,835--$2,835
Office Expenses$2,021--$2,021
Information Technology$448--$448
Total Functional Expenses$188,781$0$0$188,781
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 CorporationSee 1 BelowSee 2 BelowNo$75,484
Mammacare CorporationSee 1 BelowSee 3 BelowNo$74,310
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$34,880
Due to Mammacare Corporation$1,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 2

“Mark goldstein mary mehn, phd vp secretary family”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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 K Goldstein
Title
Vice-president
Phone
3523750607
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark K Goldstein
Formed
2015
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
11

Preparer

Firm
MCDAVID JONES & COMPANY CPA'S
Address
4711 NW 53RD AVE, GAINESVILLE, FL 32653-4356
Preparer
William Jones
Phone
3523731080
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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/SupplementalInformationDetail/ExplanationTxt01) MAMMACARE CORPORATION IS OWNED BY OFFICERS OF MAMMACARE FOUNDATION. 2) 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. 3) 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK GOLDSTEIN MARY MEHN, PHD VP SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO 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/ExplanationTxt2THIS 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/ExplanationTxt3A COPY OF THE FORM 990 IS GIVEN TO EACH MEMBER OF THE GOVERNING BODY BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE IN ELECTRONIC FORM UPON REQUEST.
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECH SUPPO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MAMMACARE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0930 NW 8TH AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01959
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175484
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt274310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt374310
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MAMMACARE CORPORATION
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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010012
IRS990/TotalAssetsEOYAmt027211
IRS990/TotalAssetsGrp/BOYAmt010012
IRS990/TotalAssetsGrp/EOYAmt027211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043888
IRS990/TotalLiabilitiesEOYAmt0128634
IRS990/TotalLiabilitiesGrp/BOYAmt043888
IRS990/TotalLiabilitiesGrp/EOYAmt0128634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-101423
IRS990/TotalProgramServiceExpensesAmt0188781
IRS990/TotalProgramServiceRevenueAmt044031
IRS990/TotalReportableCompFromOrgAmt093900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK K GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523750607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-26
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/PreparerFirmGrp/PreparerFirmEIN0465361959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDAVID JONES & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04711 NW 53RD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326534356
ReturnHeader/PreparerPersonGrp/PhoneNum03523731080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM JONES
ReturnHeader/ReturnTs02021-04-03T14:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,211
Liabilities
$128,634
Net assets
-$101,423
Revenue
$121,234
Expenses
$188,781
Net income
-$67,547
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