Civic Intelligence

Medical Group Foundation Inc.

990PF • Fiscal year 2018 • EIN 54-0566601

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

13439 Allnut LaneHighland, MD 20777

(301) 854-0229

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-189%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$26,520

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$443,723

Down $65,069 (-13%) from 2017

Net Assets

Down

$442,864

Down $65,069 (-13%) from 2017

Liabilities

Flat

$859

Flat from 2017

Revenue

Up

$34,510

Up $1,334 (+4.0%) from 2017

Expenses

Up

$99,579

Up $10,791 (+12%) from 2017

Net Income

Down

-$65,069

Down $9,457 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $866,224Liabilities 2010: $1,191Net Assets 2010: $865,0332010Assets 2011: $806,742Liabilities 2011: $1,033Net Assets 2011: $805,7092011Assets 2012: $750,718Liabilities 2012: $886Net Assets 2012: $749,8322012Assets 2013: $707,690Liabilities 2013: $9272013Assets 2014: $669,276Liabilities 2014: $927Net Assets 2014: $668,3492014Assets 2015: $618,468Liabilities 2015: $927Net Assets 2015: $617,5412015Assets 2016: $564,404Liabilities 2016: $859Net Assets 2016: $563,5452016Assets 2017: $508,792Liabilities 2017: $859Net Assets 2017: $507,9332017Assets 2018: $443,723Liabilities 2018: $859Net Assets 2018: $442,8642018Assets 2019: $660,754Liabilities 2019: $859Net Assets 2019: $659,8952019Assets 2020: $743,978Liabilities 2020: $859Net Assets 2020: $743,1192020Assets 2021: $778,473Liabilities 2021: $1,254Net Assets 2021: $777,2192021Assets 2022: $750,422Liabilities 2022: $1,083Net Assets 2022: $749,3392022Assets 2023: $683,919Liabilities 2023: $851Net Assets 2023: $683,0682023Assets 2024: $646,266Liabilities 2024: $852Net Assets 2024: $645,4142024

Highlighted filing

2018

Assets$443,723
Liabilities$859
Net Assets$442,864

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $90,4602010Expenses 2011: $86,9252011Expenses 2012: $86,6362012Revenue 2013: $40,085Expenses 2013: $83,154Net Income 2013: -$43,0692013Revenue 2014: $45,758Expenses 2014: $84,172Net Income 2014: -$38,4142014Revenue 2015: $36,946Expenses 2015: $87,754Net Income 2015: -$50,8082015Revenue 2016: $33,446Expenses 2016: $87,442Net Income 2016: -$53,9962016Revenue 2017: $33,176Expenses 2017: $88,788Net Income 2017: -$55,6122017Revenue 2018: $34,510Expenses 2018: $99,579Net Income 2018: -$65,0692018Revenue 2019: $317,991Expenses 2019: $100,960Net Income 2019: $217,0312019Revenue 2020: $183,353Expenses 2020: $100,129Net Income 2020: $83,2242020Revenue 2021: $129,341Expenses 2021: $95,241Net Income 2021: $34,1002021Revenue 2022: $71,129Expenses 2022: $99,009Net Income 2022: -$27,8802022Revenue 2023: $31,017Expenses 2023: $97,288Net Income 2023: -$66,2712023Revenue 2024: $50,498Expenses 2024: $88,152Net Income 2024: -$37,6542024

Highlighted filing

2018

Revenue$34,510
Expenses$99,579
Net Income-$65,069
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLOTTE M RECORDSec/Treas-$26,520-$26,520
DOUGLAS L MALINPresident-$6,000-$6,000
DAVID P MALINTrustee-$0--
GEORGE W REIDTrustee-$0--
M LEROY HAASTrustee-$0--
WESLEY S MALINTtustee-$0--
Filing and Contact Details

Filer

Filer Name
Medical Group Foundation Inc
EIN
54-0566601
Phone
3018540229
Address
13439 ALLNUT LANE, HIGHLAND, MD 20777

Signing Officer

Name
Charlotte M Record
Title
Sec/treas
Phone
3015969674
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
J Smith & Company Pc
Address
775 WEST LEE HIGHWAY, WYTHEVILLE, VA 24382
Preparer
Jerry N Smith
Phone
2762287814
Raw XML AppendixShowing 400 of 440 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0856116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0666399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0725470
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DOLLY RECORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013439 ALLNUT LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HIGHLAND
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020777
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03015969674
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FIRE PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WASHINGTON ADVENTIST UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TAKOMA ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BELTSVILLE ADVENTIST SCHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIFTH DISTRICT FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07600 FLOWER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18120 CARROLL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24230 AMMENDALE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAKOMA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAKOMA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELTSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLARKSBILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321029
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041056
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09994
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049808
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08752
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09994
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01611
LandEtcSchedule2/LandEtcGrp/BookValueAmt0579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LIABILITY & WORKERS COMP INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PLAINS ALL AMERICAN PIPELINE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-290

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$0.50$0.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.01$6.83$0.31$0.97$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.01$7.49$0.71$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.01$7.77$1.29$0.95$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$1.83$1.00$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.01$6.60$3.18$1.01$2.17
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.01$4.43$0.35$1.00$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.33$0.89$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.33$0.87$0.54
2015Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.18$0.37$0.88$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.01$6.68$0.46$0.84$0.38
2013Summary only. Only limited summary data is available for this year.$7.08$0.01$0.40$0.83$0.43
2012Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.87
2011Detailed filing. Detailed filing data is available for this year.$8.07$0.01$8.06$0.87
2010Detailed filing. Detailed filing data is available for this year.$8.66$0.01$8.65$0.90