Civic Intelligence

Malcolm E Ghazal MD Foundation

990PF • Fiscal year 2023 • EIN 47-3378691

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization Profile
12901 Auberry RoadClovis, CA 93619

(559) 974-5411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3730%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,914,126

Up $1,416,404 (+95%) from 2022

Net Assets

Up

$2,914,126

Up $1,416,404 (+95%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$1,531,057

Up $1,491,077 (+3730%) from 2022

Expenses

Down

$114,808

Down $95,181 (-45%) from 2022

Net Income

Up

$1,416,249

Up $1,586,258 (+933%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $97,985Liabilities 2015: $02015Assets 2016: $86,422Liabilities 2016: $0Net Assets 2016: $86,4222016Assets 2017: $77,508Liabilities 2017: $0Net Assets 2017: $77,5082017Assets 2018: $73,918Liabilities 2018: $0Net Assets 2018: $73,9182018Assets 2019: $66,035Liabilities 2019: $0Net Assets 2019: $66,0352019Assets 2020: $1,635,629Liabilities 2020: $0Net Assets 2020: $1,635,6292020Assets 2021: $1,852,918Liabilities 2021: $0Net Assets 2021: $1,852,9182021Assets 2022: $1,497,722Liabilities 2022: $0Net Assets 2022: $1,497,7222022Assets 2023: $2,914,126Liabilities 2023: $0Net Assets 2023: $2,914,1262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$2,914,126
Liabilities$0
Net Assets$2,914,126
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $103,985Expenses 2015: $6,000Net Income 2015: $97,9852015Revenue 2016: $0Expenses 2016: $11,563Net Income 2016: -$11,5632016Revenue 2017: $0Expenses 2017: $8,914Net Income 2017: -$8,9142017Revenue 2018: $0Expenses 2018: $3,590Net Income 2018: -$3,5902018Revenue 2019: $0Expenses 2019: $7,883Net Income 2019: -$7,8832019Revenue 2020: $1,657,653Expenses 2020: $88,059Net Income 2020: $1,569,5942020Revenue 2021: $35,653Expenses 2021: $3,609Net Income 2021: $32,0442021Revenue 2022: $39,980Expenses 2022: $209,989Net Income 2022: -$170,0092022Revenue 2023: $1,531,057Expenses 2023: $114,808Net Income 2023: $1,416,2492023Revenue 2024: -$25,846Expenses 2024: $2,885,917Net Income 2024: -$2,911,7632024

Highlighted filing

2023

Revenue$1,531,057
Expenses$114,808
Net Income$1,416,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BERNARDPresident-$0--
MICHELLE R BERNARDSec/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support the operations and needs of The Well Community Church.-FRESNO, CA, US$62,500
Paid Grant-Support the operations and needs of the Lannan Foundation.-SANTA FE, NM, US$50,000
Filing and Contact Details

Filer

Filer Name
Malcolm E Ghazal Md Foundation
EIN
47-3378691
Phone
5599745411
Address
12901 AUBERRY ROAD, CLOVIS, CA 93619

Signing Officer

Name
Michelle R Bernard
Title
Sec/treasurer
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Moore Grider & Company Llp
Address
325 E SIERRA AVE, FRESNO, CA 93710
Preparer
Carrie M Wiebe CPA
Phone
5594400700
Raw XML Appendix266 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0AMOUNT HELD AND USED TO COVER ADMIN EXPENSES, AS WELL AS OTHER NORMAL CURRENT AND ANTICIPATED DISBURSEMENTS THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S CHARITABLE ACTIVITIES.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12380190
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0481
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHELLE R BERNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support the operations and needs of The Well Community Church.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support the operations and needs of the Lannan Foundation.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01494129
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01494129
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Securities - Publicly traded
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0155
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES TO NET ASSETS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0652
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1374
TaxesSchedule/TaxesDetail/Amt0652
TaxesSchedule/TaxesDetail/Amt1374
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0652
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1374
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE R BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALCOLM E GHAZAL MD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0473378691
ReturnHeader/Filer/PhoneNum05599745411
ReturnHeader/Filer/USAddress/AddressLine1Txt012901 AUBERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942191284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE GRIDER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 E SIERRA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05594400700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie M Wiebe CPA
ReturnHeader/ReturnTs02024-08-14T14:04:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,126
Liabilities
$0
Net assets
$2,914,126
Revenue
$1,531,057
Expenses
$114,808
Net income
$1,416,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.89$2.91
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.53$0.11$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.66$0.09$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.10