Civic Intelligence

Mcdougal Foundation Inc

990EZ • Fiscal year 2015 • EIN 52-2069609

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

P O Box 3595 20119 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

91st percentile

0.68x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,678

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$50,330

Down $11,672 (-19%) from 2014

Net Assets

Down

$16,315

Down $20,844 (-56%) from 2014

Liabilities

Up

$34,015

Up $9,172 (+37%) from 2014

Revenue

Up

$42,057

Up $2,382 (+6.0%) from 2014

Expenses

Up

$63,401

Up $12,936 (+26%) from 2014

Net Income

Down

-$21,344

Down $10,554 (-98%) from 2014

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

2015

Assets$50,330
Liabilities$34,015
Net Assets$16,315

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

2015

Revenue$42,057
Expenses$63,401
Net Income-$21,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,904
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$3,796
Contributed for work in England through Cayla Broadwater and other small donations$0$516
Funds and Supplies sent to Christ to the Philippines in the Philippine Islands$0$333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane McDougalPresidentFT$29,678-$29,678
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
2016-04-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Publishing Services Offered;9693^Total;9693^

Form 990-EZ, Part I, Line 10

Overseas Missions 4229 Miscellaneous Contributions 416

Form 990-EZ, Part I, Line 16

Description;Amount^Temporary Help;270|Miscellaneous Expenses;1215|Dues and Subscriptions;145|Shrinkage and Spoilage;2674|Employer Expenses;1772^Total;6076^

Form 990-EZ, Part I, Line 20

Unable to reconcile the retained earnings of $500.

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;30227|Sales Receivables;14433|Equipment;1756^Total;46416^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Account payables;32928|Long Term;1087^Total;34015^

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03017976637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 3595 20119 Jefferson Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hagerstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021742
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt029847
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/BOYAmt059435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046416
IRS990EZ/OtherChangesInNetAssetsAmt0500
IRS990EZ/OtherExpensesTotalAmt06076
IRS990EZ/OtherRevenueTotalAmt09693
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/PrintingPublicationsPostageAmt05516
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 England through Cayla Broadwater and other small donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1333
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2516
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022400
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063401
IRS990EZ/TotalProgramServiceExpensesAmt04645
IRS990EZ/TotalRevenueAmt042057
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdougalpublishing.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The public support for the year dropped. We are no longer soliciting support.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt019344
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019344
IRS990ScheduleA/TotalSupportAmt019344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Publishing Services Offered;9693^Total;9693^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Overseas Missions 4229 Miscellaneous Contributions 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Temporary Help;270|Miscellaneous Expenses;1215|Dues and Subscriptions;145|Shrinkage and Spoilage;2674|Employer Expenses;1772^Total;6076^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unable to reconcile the retained earnings of $500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Inventory;30227|Sales Receivables;14433|Equipment;1756^Total;46416^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Account payables;32928|Long Term;1087^Total;34015^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane McDougal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03017976637
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOUGAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0522069609
ReturnHeader/Filer/PhoneNum03017976637
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 3595 20119 Jefferson Blvd
ReturnHeader/Filer/USAddress/CityNm0Hagerstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021742
ReturnHeader/ReturnTs02016-04-12T13:58:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings