Civic Intelligence

Dr John T Macdonald Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-0818918

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

Organization Profile
1550 Madruga Avenue Suite 215Coral Gables, FL 33146

(305) 667-6017

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.40x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$60,492

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$20,205,913

Down $2,754,475 (-12%) from 2017

Net Assets

Down

$19,575,587

Down $2,743,359 (-12%) from 2017

Liabilities

Down

$630,326

Down $11,116 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$1,571,665

Up $625,617 (+66%) from 2017

Expenses

Down

$1,492,844

Down $159,035 (-9.6%) from 2017

Net Income

Up

$78,821

Up $784,652 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $28,230,829Liabilities 2011: $805,8832011Assets 2012: $26,306,275Liabilities 2012: $731,2422012Assets 2013: $26,702,217Liabilities 2013: $762,4932013Assets 2014: $25,210,242Liabilities 2014: $689,5502014Assets 2015: $22,056,062Liabilities 2015: $712,480Net Assets 2015: $21,343,5822015Assets 2016: $21,021,581Liabilities 2016: $519,755Net Assets 2016: $20,501,8262016Assets 2017: $22,960,388Liabilities 2017: $641,442Net Assets 2017: $22,318,9462017Assets 2018: $20,205,913Liabilities 2018: $630,326Net Assets 2018: $19,575,5872018Assets 2019: $22,821,899Liabilities 2019: $562,740Net Assets 2019: $22,259,1592019Assets 2020: $24,173,500Liabilities 2020: $433,588Net Assets 2020: $23,739,9122020Assets 2021: $26,473,376Liabilities 2021: $332,277Net Assets 2021: $26,141,0992021Assets 2022: $22,025,424Liabilities 2022: $428,650Net Assets 2022: $21,596,7742022Assets 2023: $24,565,951Liabilities 2023: $450,386Net Assets 2023: $24,115,5652023Assets 2024: $25,877,992Liabilities 2024: $473,607Net Assets 2024: $25,404,3852024

Highlighted filing

2018

Assets$20,205,913
Liabilities$630,326
Net Assets$19,575,587
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,195,561Expenses 2011: $2,354,040Net Income 2011: -$1,158,4792011Revenue 2012: $1,441,515Expenses 2012: $5,249,540Net Income 2012: -$3,808,0252012Revenue 2013: $2,448,430Expenses 2013: $3,101,364Net Income 2013: -$652,9342013Revenue 2014: $2,355,253Expenses 2014: $2,178,201Net Income 2014: $177,0522014Revenue 2015: $1,464,637Expenses 2015: $2,543,123Net Income 2015: -$1,078,4862015Revenue 2016: -$411,107Expenses 2016: $2,717,740Net Income 2016: -$3,128,8472016Revenue 2017: $946,048Expenses 2017: $1,651,879Net Income 2017: -$705,8312017Revenue 2018: $1,571,665Expenses 2018: $1,492,844Net Income 2018: $78,8212018Revenue 2019: $1,089,845Expenses 2019: $1,567,203Net Income 2019: -$477,3582019Revenue 2020: $610,210Expenses 2020: $1,446,025Net Income 2020: -$835,8152020Revenue 2021: $1,830,997Expenses 2021: $1,317,433Net Income 2021: $513,5642021Revenue 2022: $541,203Expenses 2022: $968,071Net Income 2022: -$426,8682022Revenue 2023: $1,600,463Expenses 2023: $1,501,735Net Income 2023: $98,7282023Revenue 2024: $1,330,320Expenses 2024: $1,780,477Net Income 2024: -$450,1572024

Highlighted filing

2018

Revenue$1,571,665
Expenses$1,492,844
Net Income$78,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GREENE LCSWExec. DirectorFT$60,492-$60,492
JOHN EDWARD SMITHManaging DirectorFT$49,375-$49,375
THOMAS M MARK MDChairman-$0--
DEAN H ROLLER MDVicechairman-$0--
JOE A REYES CPASecretary-$0--
JOSEPH A ALLEN DDSDirector-$0--
ROBERT G BREIER ESQDirector-$0--
ALDO C BUSOT FADirector-$0--
GARY W DIX CPADirector-$0--
CHARLES A DUNN MDDirector-$0--
R RODNEY HOWELL MDDirector-$0--
JOHN C NORDT III MDDirector-$0--
STEVEN S PABALAN MDDirector-$0--
R LATANAE PARKER JR MDDirector-$0--
STUART H SAVEDOFF DDSDirector-$0--
KARL SMILEY MDDirector-$0--
MARGARET C STARNER CFPDirector-$0--
ANA L VICIANA MDMBAFCAPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr John T Macdonald Foundation Inc
EIN
59-0818918
Phone
3056676017
Address
1550 MADRUGA AVENUE SUITE 215, CORAL GABLES, FL 33146

Signing Officer

Name
John Edward Smith
Title
Managing Director
Phone
3056676017
Signed
2019-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02213083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01453976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02799958
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02925893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.100006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.066551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.133945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.102412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.083954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.113166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt021982879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021847449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020903743

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,205,913
Liabilities
$630,326
Net assets
$19,575,587
Revenue
$1,571,665
Expenses
$1,492,844
Net income
$78,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.47$25.4$1.33$1.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$24.6$0.45$24.1$1.60$1.50$0.10
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.43$21.6$0.54$0.97$0.43
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.33$26.1$1.83$1.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.2$0.43$23.7$0.61$1.45$0.84
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.56$22.3$1.09$1.57$0.48
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.63$19.6$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.64$22.3$0.95$1.65$0.71
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.52$20.5$0.41$2.72$3.13
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.71$21.3$1.46$2.54$1.08
2014Summary only. Only limited summary data is available for this year.$25.2$0.69$2.36$2.18$0.18
2013Summary only. Only limited summary data is available for this year.$26.7$0.76$2.45$3.10$0.65
2012Summary only. Only limited summary data is available for this year.$26.3$0.73$1.44$5.25$3.81
2011Summary only. Only limited summary data is available for this year.$28.2$0.81$1.20$2.35$1.16