Civic Intelligence

The Loudoun Medical Group Charitable Foundation

990EZ • Fiscal year 2012 • EIN 20-4068830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
224-d Cornwall Street NW No 40320176
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$28,209

Up $13,554 (+92%) from 2011

Net Assets

Up

$20,254

Up $13,554 (+202%) from 2011

Liabilities

Flat

$7,955

Flat from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Down

$45,795

Down $67,034 (-59%) from 2011

Expenses

Up

$32,241

Up $29,586 (+1114%) from 2011

Net Income

Down

$13,554

Down $96,620 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $403Liabilities 2010: $103,877Net Assets 2010: -$103,4742010Assets 2011: $14,655Liabilities 2011: $7,955Net Assets 2011: $6,7002011Assets 2012: $28,209Liabilities 2012: $7,955Net Assets 2012: $20,2542012Assets 2013: $80,975Liabilities 2013: $0Net Assets 2013: $80,9752013Assets 2014: $87,837Liabilities 2014: $0Net Assets 2014: $87,8372014Assets 2015: $102,001Liabilities 2015: $0Net Assets 2015: $102,0012015Assets 2016: $130,289Liabilities 2016: $0Net Assets 2016: $130,2892016Assets 2017: $65,628Liabilities 2017: $0Net Assets 2017: $65,6282017Assets 2018: $88,710Liabilities 2018: $0Net Assets 2018: $88,7102018Assets 2019: $48,110Liabilities 2019: $0Net Assets 2019: $48,1102019Assets 2020: $67,406Liabilities 2020: $0Net Assets 2020: $67,4062020Assets 2021: $50,226Liabilities 2021: $0Net Assets 2021: $50,2262021Assets 2022: $81,088Liabilities 2022: $0Net Assets 2022: $81,0882022Assets 2023: $102,657Liabilities 2023: $0Net Assets 2023: $102,6572023Assets 2024: $171,931Liabilities 2024: $0Net Assets 2024: $171,9312024

Highlighted filing

2012

Assets$28,209
Liabilities$7,955
Net Assets$20,254
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $3,6122010Revenue 2011: $112,829Expenses 2011: $2,655Net Income 2011: $110,1742011Revenue 2012: $45,795Expenses 2012: $32,241Net Income 2012: $13,5542012Revenue 2013: $77,841Expenses 2013: $17,120Net Income 2013: $60,7212013Revenue 2014: $133,834Expenses 2014: $126,972Net Income 2014: $6,8622014Revenue 2015: $101,186Expenses 2015: $87,022Net Income 2015: $14,1642015Revenue 2016: $155,938Expenses 2016: $127,650Net Income 2016: $28,2882016Revenue 2017: $82,766Expenses 2017: $147,427Net Income 2017: -$64,6612017Revenue 2018: $160,887Expenses 2018: $137,805Net Income 2018: $23,0822018Revenue 2019: $184,322Expenses 2019: $224,922Net Income 2019: -$40,6002019Revenue 2020: $123,485Expenses 2020: $104,189Net Income 2020: $19,2962020Revenue 2021: $135,558Expenses 2021: $152,738Net Income 2021: -$17,1802021Revenue 2022: $144,229Expenses 2022: $113,367Net Income 2022: $30,8622022Revenue 2023: $119,493Expenses 2023: $97,924Net Income 2023: $21,5692023Revenue 2024: $167,918Expenses 2024: $98,644Net Income 2024: $69,2742024

Highlighted filing

2012

Revenue$45,795
Expenses$32,241
Net Income$13,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The corporation will facilitate the provision of health care services and economic aid in areas affected by natural disasters or adverse economic or cultural conditions and to assist in the support of other charitable institutions.

Filing and Contact Details

Filer

EIN
20-4068830
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt01
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014655
IRS990EZ/CashSavingsAndInvestments/EOY07955
IRS990EZ/ContributionsGiftsGrantsEtc045795
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013554
IRS990EZ/FeesAndOthPymtToIndContractors01375
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045795
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06700
IRS990EZ/NetAssetsOrFundBalancesBOY06700
IRS990EZ/NetAssetsOrFundBalances/EOY020254
IRS990EZ/NetAssetsOrFundBalancesEOY020254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0C DAMON M MOORE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN P P'CONNOR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN H COOK III MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL A CURRIER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY ELIZABETH TAMASY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY020254
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION WILL FACILITATE THE PROVISION OF HEALTH CARE SERVICES AND ECONOMIC AID IN AREAS AFFECTED BY NATURAL DISASTERS OR ADVERSE ECONOMIC OR CULTURAL CONDITIONS AND TO ASSIST IN THE SUPPORT OF OTHER CHARITABLE INSTITUTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDED RELIEF AND HELD COAT DRIVES FOR VICTIMS OF HURRICANE SANDY. ALL ITEMS COLLECTED WHERE DELIVERED TO VICTIMS AFFECTED BY THE HURRICANE. THE FOUNDATION ALSO SUPPORTED HOSPITAL NETWORKS AND FREE CLINICS IN AN EFFORT TO SUPPORT UNDERSERVED AREAS AND PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030616
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07955
IRS990EZ/SumOfTotalLiabilities/EOY07955
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10224-D CORNWALL STREET NW NO 403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020176
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LOUDOUN MEDICAL GROUP PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07037376010
IRS990EZ/TotalAssets/BOY014655
IRS990EZ/TotalAssets/EOY028209
IRS990EZ/TotalExpenses032241
IRS990EZ/TotalProgramServiceExpenses030616
IRS990EZ/TotalRevenue045795
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700183014
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0183014
IRS990ScheduleA/TotalSupport0183014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 225. DESCRIPTION: BUSINESS TAXES AND LICENSES. AMOUNT: 25. DESCRIPTION: HURRICANE SANDY RELIEF EFFORTS. AMOUNT: 1,672. DESCRIPTION: SPONSORING EXPENSES. AMOUNT: 28,944. TOTAL TO FORM 990-EZ, LINE 16: 30,866.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,454.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 7,955. END OF YEAR AMOUNT: 7,955.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204068830
ReturnHeader/Filer/Name/BusinessNameLine10LOUDOUN MEDICAL GROUP CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LOUD
ReturnHeader/Filer/Phone07037376010
ReturnHeader/Filer/USAddress/AddressLine10224-D CORNWALL STREET NW NO 403
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020176
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARY BETH TAMASY
ReturnHeader/Officer/Phone07037376010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0232932984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARENTEBEARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 STANWIX ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0JEFFREY J SPENGLER CPA
ReturnHeader/Preparer/Phone04126976400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:08:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,209
Liabilities
$7,955
Net assets
$20,254
Revenue
$45,795
Expenses
$32,241
Net income
$13,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.68$0.99$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.19$0.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.44$1.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.36$1.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.23$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.84$2.25$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.61$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.83$1.47$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.56$1.28$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.34$1.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.78$0.17$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.46$0.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.13$0.03$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.04$1.03$0.04