Civic Intelligence

Mcdougal Foundation Inc

990EZ • Fiscal year 2014 • EIN 52-2069609

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

P O Box 359520119 Jefferson BlvdHagerstown, MD 21742

(301) 797-6637

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$62,002

Down $17,064 (-22%) from 2013

Net Assets

Down

$37,159

Down $11,521 (-24%) from 2013

Liabilities

Down

$24,843

Down $5,543 (-18%) from 2013

Revenue

Down

$39,675

Down $26,041 (-40%) from 2013

Expenses

Down

$50,465

Down $21,804 (-30%) from 2013

Net Income

Down

-$10,790

Down $4,237 (-65%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$62,002
Liabilities$24,843
Net Assets$37,159

Operations Trend

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

2014

Revenue$39,675
Expenses$50,465
Net Income-$10,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$91,143
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Funds sent to missionaries in Ecuador , Dazas and and assistance to school Maria Clara$0$2,050
Funds and Supplies sent to Christ to the Philippines in the Philippine Islands$0$1,847
Contributed for work in India and other small donations$0$638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McDougalPresidentPT$13,500-$13,500
Ray LlarenaBoard Member-$0--
Deborah KoserBoard Member-$0--
Nancy McGuirkSecretary-$0--
Daniel McDougalVice President-$0--
Ken GraberTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mcdougal Foundation Inc
EIN
52-2069609
Phone
3017976637
Address
P O Box 3595, 20119 Jefferson Blvd, Hagerstown, MD 21742

Signing Officer

Name
Diane McDougal
Title
President
Phone
3017976637
Signed
2015-04-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

This amount was collected for offering publishing services

Form 990-EZ, Part I, Line 16

Dues and Subscription and miscellaneous expenses

Form 990-EZ, Part I, Line 20

Reconcile adjustments

Form 990-EZ, Part II, Line 24

Inventory and Sales Receivables and Depreciation

Form 990-EZ, Part II, Line 26

Accounts Payable

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0McDougal Publishing
IRS990EZ/BooksInCareOfDetail/PhoneNum03017976637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020119 Jefferson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hagerstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05232
IRS990EZ/CostOfGoodsSoldAmt051468
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062002
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04534
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025083
IRS990EZ/GrossReceiptsAmt091143
IRS990EZ/GrossSalesOfInventoryAmt076551
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037159
IRS990EZ/OccupancyRentUtltsAndMaintAmt024169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Llarena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Koser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diane McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy McGuirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daniel McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ken Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059435
IRS990EZ/OtherChangesInNetAssetsAmt0-731
IRS990EZ/OtherExpensesTotalAmt01230
IRS990EZ/OtherRevenueTotalAmt09360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Publish, distribute Christian Literature, raise funds to donate books to prisons, inner city programs and foreign missions
IRS990EZ/PrintingPublicationsPostageAmt07032
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds sent to missionaries in Ecuador , Dazas and and assistance to school Maria Clara
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds and Supplies sent to Christ to the Philippines in the Philippine Islands
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contributed for work in India and other small donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2638
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030386
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024843
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050465
IRS990EZ/TotalProgramServiceExpensesAmt04535
IRS990EZ/TotalRevenueAmt039675
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdougalpublishing.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt028193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028193
IRS990ScheduleA/TotalSupportAmt028193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This amount was collected for offering publishing services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscription and miscellaneous expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconcile adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory and Sales Receivables and Depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane McDougal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03017976637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOUGAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0522069609
ReturnHeader/Filer/PhoneNum03017976637
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3595
ReturnHeader/Filer/USAddress/AddressLine2Txt020119 Jefferson Blvd
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/ReturnTs02015-04-24T15:17:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings