Civic Intelligence

Mdp Foundation

990EZ • Fiscal year 2011 • EIN 27-2071445

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 28, 2012

4928 Travis Street77002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$7,844

No earlier filing loaded for comparison.

Net Assets

$7,844

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$21,171

No earlier filing loaded for comparison.

Expenses

$13,327

No earlier filing loaded for comparison.

Net Income

$7,844

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $7,844Net Assets 2011: $7,8442011Assets 2012: $10,836Liabilities 2012: $0Net Assets 2012: $10,8362012Assets 2013: $21,836Liabilities 2013: $0Net Assets 2013: $21,8362013

Highlighted filing

2011

Assets$7,844
Liabilities-
Net Assets$7,844

Operations Trend

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

$60K$40K$20K$0Revenue 2011: $21,171Expenses 2011: $13,327Net Income 2011: $7,8442011Revenue 2012: $46,149Expenses 2012: $43,157Net Income 2012: $2,9922012Revenue 2013: $58,601Expenses 2013: $47,601Net Income 2013: $11,0002013

Highlighted filing

2011

Revenue$21,171
Expenses$13,327
Net Income$7,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public charity wellness programs

Filing and Contact Details

Filer

EIN
27-2071445
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY07844
IRS990EZ/ContributionsGiftsGrantsEtc021171
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07844
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021171
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07844
IRS990EZ/NetAssetsOrFundBalancesEOY07844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10155 PRONGHORN PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1133300 EGYPT LANE L100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124100 WESTHEIMER STE 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134100 WESTHEIMER STE 233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADELFO Q PE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAVANYA RASTOGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIA LUIZA GRANDCHAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE JARVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY- WELLNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HARMONY LIFE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WELL LIFE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07743
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10155 PRONGHORN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077316
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADELFO Q PE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365202498
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY07844
IRS990EZ/TotalExpenses013327
IRS990EZ/TotalProgramServiceExpenses011743
IRS990EZ/TotalRevenue021171
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mdpfglobal.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021171
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021171
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170021171
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021171
IRS990ScheduleA/Total170/Total021171
IRS990ScheduleA/TotalSupport021171
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/Explanation0PROGRAM EXPENSE 11743. BANK CHARGES 84.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272071445
ReturnHeader/Filer/Name/BusinessNameLine10MDP FOUNDATION
ReturnHeader/Filer/NameControl0MDPF
ReturnHeader/Filer/Phone09195239767
ReturnHeader/Filer/USAddress/AddressLine104928 TRAVIS STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077002
ReturnHeader/Officer/DateSigned02012-07-28
ReturnHeader/Officer/Name0LAVANYA RASTOGI
ReturnHeader/Officer/Phone09195239767
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEVESH PATHAK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109700 RICHMOND AVE STE 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770424652
ReturnHeader/Preparer/Name0DEVESH PATHAK CPA
ReturnHeader/Preparer/Phone08324197576
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-28T13:59:06-07:00

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Filings