Civic Intelligence

Dr John T Macdonald Foundation Inc.

990PF • Fiscal year 2020 • EIN 59-0818918

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$96,320

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

53rd percentile

5.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,173,500

Up $1,351,601 (+5.9%) from 2019

Net Assets

Up

$23,739,912

Up $1,480,753 (+6.7%) from 2019

Liabilities

Down

$433,588

Down $129,152 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$610,210

Down $479,635 (-44%) from 2019

Expenses

Down

$1,446,025

Down $121,178 (-7.7%) from 2019

Net Income

Down

-$835,815

Down $358,457 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$24,173,500
Liabilities$433,588
Net Assets$23,739,912
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$610,210
Expenses$1,446,025
Net Income-$835,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EDWARD SMITHManaging DirectorFT$96,320-$96,320
ALDO C BUSOT FAChairman-$0--
CHARLES A DUNN MDVicechairman-$0--
JOE A REYES CPASecretary-$0--
ROBERT G BREIER ESQDirector-$0--
GARY W DIX CPADirector-$0--
R RODNEY HOWELL MDDirector-$0--
THOMAS M MARK MDDirector-$0--
JOHN C NORDT III MDDirector-$0--
STEVEN S PABALAN MDDirector-$0--
R LATANAE PARKER JR MDDirector-$0--
DEAN H ROLLER MDDirector-$0--
STUART H SAVEDOFF DDSDirector-$0--
KARL SMILEY MDDirector-$0--
MARGARET C STARNER CFPDirector-$0--
ANA L VICIANA MDMBAFCAPDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOOL HEALTH INITIATIVE501(C)(3)CORAL GABLES, FL, US$600,000
Paid Grant-DEVELOPMENT COVID-19 RAPID TEST501(C)(3)CORAL GABLES, FL, US$100,000
Paid Grant-HURRICANE DORIAN BAHAMAS-MED. EQUIP.501(C)(3)LAKE PARK, FL, US$50,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)HOMESTEAD, FL, US$25,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$25,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)HOMESTEAD, FL, US$25,000
Paid Grant-MEDICAL/NURSING SCHOLARSHIPS501(C)(3)MIAMI SHORES, FL, US$20,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)ORLANDO, FL, US$15,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)CORAL GABLES, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)SOUTH MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)ORLANDO, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)LAKE PARK, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)PALMETTO BAY, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)CORAL GABLES, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)DORAL, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)SOUTH MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)LAKE PARK, FL, US$12,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)EUSTIS, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)PALMETTO BAY, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)FORT LAUDERDALEDAVIE, FL, US$10,000
Paid Grant-MEDICAL/NURSING SCHOLARSHIPS501(C)(3)MIAMI, FL, US$10,000
Paid Grant-MEDICAL/NURSING SCHOLARSHIPS501(C)(3)MIAMI, FL, US$10,000
Paid Grant-MEDICAL/NURSING SCHOLARSHIPS501(C)(3)MIAMI, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)KEY BISCAYNE, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)OAKLAND PARK, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)FORT LAUDERDALEDAVIE, FL, US$10,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$7,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$7,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$7,500
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$5,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)DAVIE, FL, US$5,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$5,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$5,000
Paid Grant-TO PROMOTE HEALTHCARE501(C)(3)MIAMI, FL, US$5,000
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
2021-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Raw XML AppendixShowing 400 of 1,077 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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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,173,500
Liabilities
$433,588
Net assets
$23,739,912
Revenue
$610,210
Expenses
$1,446,025
Net income
-$835,815
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