Civic Intelligence

Mcdougal Foundation Inc

990EZ • Fiscal year 2012 • EIN 52-2069609

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.mcdougalpublishing.com
20119 Jefferson Blvd21742
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

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

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

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,199

Up $6,804 (+9.0%) from 2011

Net Assets

Up

$54,600

Up $572 (+1.1%) from 2011

Liabilities

Up

$27,599

Up $6,232 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

$61,887

No earlier filing loaded for comparison.

Expenses

Up

$61,298

Up $5,923 (+11%) from 2011

Net Income

$589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $73,226Liabilities 2010: $20,244Net Assets 2010: $52,9822010Assets 2011: $75,395Liabilities 2011: $21,367Net Assets 2011: $54,0282011Assets 2012: $82,199Liabilities 2012: $27,599Net Assets 2012: $54,6002012Assets 2013: $79,066Liabilities 2013: $30,386Net Assets 2013: $48,6802013Assets 2014: $62,002Liabilities 2014: $24,843Net Assets 2014: $37,1592014Assets 2015: $50,330Liabilities 2015: $34,015Net Assets 2015: $16,3152015Assets 2016: $37,695Liabilities 2016: $20,928Net Assets 2016: $16,7672016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$82,199
Liabilities$27,599
Net Assets$54,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $50,3112010Expenses 2011: $55,3752011Revenue 2012: $61,887Expenses 2012: $61,298Net Income 2012: $5892012Revenue 2013: $65,716Expenses 2013: $72,269Net Income 2013: -$6,5532013Revenue 2014: $39,675Expenses 2014: $50,465Net Income 2014: -$10,7902014Revenue 2015: $42,057Expenses 2015: $63,401Net Income 2015: -$21,3442015Revenue 2016: $47,349Expenses 2016: $47,318Net Income 2016: $312016Revenue 2017: $24,788Expenses 2017: $40,770Net Income 2017: -$15,9822017

Highlighted filing

2012

Revenue$61,887
Expenses$61,298
Net Income$589
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Publish, distribute Christian Literature, raise funds to donate books to prisons, inner city programs and foreign missions

Filing and Contact Details

Filer

EIN
52-2069609
Raw XML Appendix212 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ray Llarena
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborah Koser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Diane McDougal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy McGuirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Daniel McDougal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ken Graber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY068726
IRS990EZ/OtherAssetsTotal/EOY071379
IRS990EZ/OtherChangesInNetAssets01740
IRS990EZ/OtherExpensesTotal014547
IRS990EZ/OtherRevenueTotal050982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Publish, distribute Christian Literature, raise funds to donate books to prisons, inner city programs and foreign missions
IRS990EZ/PrintingPublicationsPostage0684
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds sent to missionaries in Ecuador , Dazas and Dib and assistance to school Maria Clara
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Funds and Supplies sent to Christ to the Philippines in the Philippine Islands
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Send funs toPrysbeerterian Church for Mission trip to Costa Rica
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits034150
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY021368
IRS990EZ/SumOfTotalLiabilities/EOY027599
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020119 Jefferson Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hagerstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021742
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10McDougal Publishing
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017976637
IRS990EZ/TotalAssets/BOY073639
IRS990EZ/TotalAssets/EOY082199
IRS990EZ/TotalExpenses061298
IRS990EZ/TotalProgramServiceExpenses04729
IRS990EZ/TotalRevenue061887
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.mcdougalpublishing.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018831
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IRS990ScheduleO/GeneralExplanation/Explanation0Income from publishing services to authors, including, editing, cover design, proofing and printing
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees, Dues and Subscriptions, Interest Expense, Late Fees Paid,Insurance, Samll Equipment Purchase, Web and Cable,
IRS990ScheduleO/GeneralExplanation/Explanation2Office Equipment
IRS990ScheduleO/GeneralExplanation/Explanation3Inventory and Sales Receivables plus some equipment
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522069609
ReturnHeader/Filer/Name/BusinessNameLine10MCDOUGAL FOUNDATION INC
ReturnHeader/Filer/NameControl0MCDO
ReturnHeader/Filer/Phone03017976637
ReturnHeader/Filer/USAddress/AddressLine1020119 Jefferson Blvd
ReturnHeader/Filer/USAddress/City0Hagerstown
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021742
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Diane McDougal
ReturnHeader/Officer/Phone03017976637
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:56:25-07:00

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
$82,199
Liabilities
$27,599
Net assets
$54,600
Revenue
$61,887
Expenses
$61,298
Net income
$589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.8$40.8$16.0
2016Detailed filing. Detailed filing data is available for this year.$37.7$20.9$16.8$47.3$47.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$50.3$34.0$16.3$42.1$63.4$21.3
2014Detailed filing. Detailed filing data is available for this year.$62.0$24.8$37.2$39.7$50.5$10.8
2013Detailed filing. Detailed filing data is available for this year.$79.1$30.4$48.7$65.7$72.3$6.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$27.6$54.6$61.9$61.3$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.4$21.4$54.0$55.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$20.2$53.0$50.3