Civic Intelligence

Capital Medical Society Foundation Inc

EIN 59-2104510 • 501(c)3 • Tallahassee, FL

Profile

To support the charitable efforts of physicians and others, increase access to healthcare, promote education and serve the community's health needs through innovative projects that are exemplary, affordable and dignified.

1204 Miccosukee RdTallahassee, FL 32308

www.capmed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$170,736

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,778,061

Up $294,514 (+12%) from 2023

Liabilities

Down

$117,127

Down $4,579 (-3.8%) from 2023

Net Assets

Up

$2,660,934

Up $299,093 (+13%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$927,873

Up $174,628 (+23%) from 2023

Expenses

Down

$709,319

Down $1,942 (-0.3%) from 2023

Net Income

Up

$218,554

Up $176,570 (+421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $867,458Liabilities 2010: $30,307Net Assets 2010: $837,1512010Assets 2011: $907,554Liabilities 2011: $4,365Net Assets 2011: $903,1892011Assets 2012: $931,902Liabilities 2012: $7,683Net Assets 2012: $924,2192012Assets 2013: $1,096,970Liabilities 2013: $12,931Net Assets 2013: $1,084,0392013Assets 2014: $1,187,024Liabilities 2014: $12,146Net Assets 2014: $1,174,8782014Assets 2015: $1,276,002Liabilities 2015: $28,959Net Assets 2015: $1,247,0432015Assets 2016: $1,377,931Liabilities 2016: $43,403Net Assets 2016: $1,334,5282016Assets 2017: $1,490,907Liabilities 2017: $32,344Net Assets 2017: $1,458,5632017Assets 2018: $1,589,475Liabilities 2018: $17,230Net Assets 2018: $1,572,2452018Assets 2019: $1,663,347Liabilities 2019: $29,657Net Assets 2019: $1,633,6902019Assets 2020: $1,808,819Liabilities 2020: $77,931Net Assets 2020: $1,730,8882020Assets 2021: $2,235,157Liabilities 2021: $139,270Net Assets 2021: $2,095,8872021Assets 2022: $2,375,654Liabilities 2022: $132,147Net Assets 2022: $2,243,5072022Assets 2023: $2,483,547Liabilities 2023: $121,706Net Assets 2023: $2,361,8412023Assets 2024: $2,778,061Liabilities 2024: $117,127Net Assets 2024: $2,660,9342024

Highlighted filing

2024

Assets$2,778,061
Liabilities$117,127
Net Assets$2,660,934
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2010: $429,573Expenses 2010: $374,117Net Income 2010: $55,4562010Revenue 2011: $408,586Expenses 2011: $342,547Net Income 2011: $66,0392011Expenses 2012: $383,9332012Expenses 2013: $394,4152013Revenue 2014: $441,378Expenses 2014: $420,783Net Income 2014: $20,5952014Revenue 2015: $533,590Expenses 2015: $472,991Net Income 2015: $60,5992015Revenue 2016: $558,237Expenses 2016: $497,088Net Income 2016: $61,1492016Revenue 2017: $604,813Expenses 2017: $518,195Net Income 2017: $86,6182017Revenue 2018: $714,592Expenses 2018: $623,281Net Income 2018: $91,3112018Revenue 2019: $737,562Expenses 2019: $715,044Net Income 2019: $22,5182019Revenue 2020: $844,342Expenses 2020: $747,471Net Income 2020: $96,8712020Revenue 2021: $840,269Expenses 2021: $621,620Net Income 2021: $218,6492021Revenue 2022: $897,608Expenses 2022: $612,913Net Income 2022: $284,6952022Revenue 2023: $753,245Expenses 2023: $711,261Net Income 2023: $41,9842023Revenue 2024: $927,873Expenses 2024: $709,319Net Income 2024: $218,5542024

Highlighted filing

2024

Revenue$927,873
Expenses$709,319
Net Income$218,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,778,061
Liabilities
$117,127
Net assets
$2,660,934
Revenue
$927,873
Expenses
$709,319
Net income
$218,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.12$2.66$0.93$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$0.75$0.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.24$0.90$0.61$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.84$0.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.84$0.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.74$0.72$0.02
2018Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.60$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.53$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$0.44$0.42$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.38
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.41$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.43$0.37$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,245,243
Mission and Program Overview

Mission

To support the charitable efforts of physicians and others, increase access to healthcare, promote education and serve the community's health needs through innovative projects that are exemplary, affordable and dignified.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,292,714$1,512,897▲ $220,183
Savings and Temporary Cash Investments$784,113$890,550▲ $106,437
Land, Buildings, and Equipment, Net$252,650$237,140▼ $15,510
Pledges and Grants Receivable$128,398$120,763▼ $7,635
Prepaid Expenses and Deferred Charges$23,768$16,166▼ $7,602
Accounts Receivable$1,700$545▼ $1,155
Total Assets$2,483,547$2,778,061▲ $294,514
Other Assets Total$204$0▼ $204
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,800$83,639▼ $2,161
Accounts Payable and Accrued Expenses$25,730$22,340▼ $3,390
Deferred Revenue$10,176$11,148▲ $972
Total Liabilities$121,706$117,127▼ $4,579
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,203,105$1,424,408▲ $221,303
Net Assets Without Donor Restrictions$1,158,736$1,236,526▲ $77,790
Total Net Assets Fund Balance$2,361,841$2,660,934▲ $299,093
Total Liabilities and Net Assets / Fund Balance$2,483,547$2,778,061▲ $294,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,822$256,933$404,755
Land$83,718-$83,718
Equipment$5,600$32,399$37,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$996,688$103,450▲ $125,943-$1,226,081
2022$894,947$26,100▲ $75,641-$996,688
2021$922,536$95,950▼ $122,039-$894,947
2020$751,039$25,000▲ $146,497-$922,536
2019$689,123-▲ $61,916-$751,039
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam IrwinExecutive Director Untill 12/31/2023PT$31,435$11,248$42,683
Tom BlockExecutive Director as of 1/2/2024PT$4,197$12,765$16,962

Board Members and Trustees

NameTitle
John P Mahoney MdImmedidate Past President
Tracey Hellgren MdPresident
Walter Colon DmdVice-president
Brittany JacksonDirector
Claudia BlackburnDirector
David Jones MdDirector
Faisal Munasifi MdDirector
Geryl ForbesDirector
H Avon Doll MdDirector
Helen Paulson MdDirector
J Alan Cox EsqDirector
J Brian Sheedy MdDirector
James Walton Iii DdsDirector
Marlisha Edwards MdDirector
Nancy Loeffler MdDirector
Patricia HollidayDirector
Paula S Fortunas MaDirector
Rohan Joseph MdDirector
Russell Cole MdDirector
Terreze Gamble MdDirector
Yvonne BrownSecretary
David Stewart MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,220
Program Service Revenue
$11,750
Investment Income
$100,052
Other Revenue
$-41,149
All Other Contributions
$205,437
Change in Net Assets
$218,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table105$24,105Fair Market Value
Books and Publications-$1,200Fair Market Value
Other Non Cash Contri Table2$974Fair Market Value
Total Noncash Contributions107$26,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,617
Revenue Not Reported on Financial Statements
$-41,744
Revenue Not Reported on Form 990
$5,523,026
Other Revenue Adjustments
$-52,902
Total Revenue per Audited Statements
$6,492,643
Total Revenue per Form 990
$927,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,599
Other Expenses$250,942
Grants and Similar Amounts Paid$88,778
Total Fundraising Expense$67,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,788$17,393$20,865$280,046
Grants to Domestic Individuals$68,100--$68,100
Fees for Services Accounting$15,333$50,255$2,167$67,755
Current Officers, Directors, Trustees, and Key Employees$8,280$16,559$16,559$41,398
Information Technology$26,439$1,585$6,051$34,075
Payroll Taxes$18,636$2,450$2,709$23,795
Office Expenses$16,565$964$3,913$21,442
Grants to Domestic Orgs$20,678--$20,678
Occupancy$14,654$640$3,215$18,509
Other Employee Benefits$14,188$1,625$1,544$17,357
Fees for Services Other$7,336$7,984$344$15,664
Insurance$11,946$502$2,610$15,058
Fees for Service Investment Mgmnt Fees-$11,158-$11,158
Depreciation Depletion$5,669$517$2,688$8,874
Fees for Services Legal$1,863$6,104$263$8,230
Pension Plan Contributions$5,725$655$623$7,003
Advertising$2,795$117$611$3,523
Conferences and Meetings$2,480$149$567$3,196
Other Expenses$1,234$83$1,746$3,063
Interest$1,755$93$491$2,339
Travel$1,427$85$327$1,839
Total Functional Expenses$523,108$118,918$67,293$709,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,193,550
Expenses Not Reported on Form 990$5,495,389
Total Expenses per Form 990$709,319
Expenses per Audited Statements$698,161
Expenses Not Reported on Financial Statements$11,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,141
Fundraising Gross Income$9,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Auction$157,450$9,225$42,491$-33,266
Total Events$157,450$9,225$73,142$-63,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At a board meeting, the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual review of conflict of interest policy by board; annual requirements to complete conflict of interest disclosure form and review of potential conflicts in reviewed prior to vote to award grants.”

Form 990, Part VI, Section B, Line 15A

“The executive director submits his or her performance evaluation. The presidents of the three organizations meet and agree on the increase in compensation and/or bonus to be granted. It is then voted on and approved by the foundation's board of directors; and a performance action report signed by all three presidents is submitted to the accounting firm responsible for payroll.”

Form 990, Part VI, Section C, Line 19

“The foundation provides copies on request and for inspection at the office.”

Filing and Contact Details

Filer

Filer Name
Capital Medical Society Foundation Inc
EIN
59-2104510
Phone
8508779018
Address
1204 MICCOSUKEE RD, TALLAHASSEE, FL 32308

Signing Officer

Name
Tom Block
Title
Executive Director
Phone
8508779018
Signed
2025-03-10

Organization Details

Principal Officer
Tom Block
Formed
1981
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
375

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Mark Payne
Phone
3523781331
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation has six endowment funds: 1. The ronald g pickett endowment fund was established in 1982 (and amended 12/15/2016) with a donor-restricted donation that was matched by the board of directors of the foundation. Investment income generated on these funds is to be used for specific purposes as outlined in the agreement. 2. The capital medical society foundation endowment fund was established in 2004 to support programs and operations of the foundation. 3. The we care network endowment fund was established in 2005 to supplement the we care network program. 4. The anesthesiology associates of tallahassee scholarship endowment fund was established in august 2020 with a donor-restricted contribution to establish a means of incentivizing the practice of medicine in north florida. 5. The julie revell st. Petery, m.d. Scholarship in pediatrics endowment fund was established october 2021 with a donor-restricted contribution to encourage the practice of pediatric medicine. 6. The charles d. "pedro" williams, m.d. Scholarship endowment fund was established in january 2022 with a donor-restricted contribution to establish a means of incentivizing the practice of medicine in north florida.”

PART X, LINE 2:

“The foundation is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Due to its tax-exempt status, the foundation is not subject to u.s. Federal income tax or state income tax. The foundation's form 990 has not been subject to examination by the internal revenue service or the state of florida for the last three (3) years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported as part of form 990, part vii, line 8b -46,266. Rental depreciation expense reported on form 990, part vii, line 6b -6,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported as part of form 990, part vii, line 8b 46,266. Rental depreciation expense reported on form 990, part vii, line 6b 6,636.”

Raw XML AppendixShowing 400 of 782 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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IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE EFFORTS OF PHYSICIANS AND OTHERS, INCREASE ACCESS TO HEALTHCARE, PROMOTE EDUCATION AND SERVE THE COMMUNITY'S HEALTH NEEDS THROUGH INNOVATIVE PROJECTS THAT ARE EXEMPLARY, AFFORDABLE AND DIGNIFIED.
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IRS990/Desc0COORDINATED OVER $5 MILLION IN DONATED SPECIALTY MEDICAL AND DENTAL CARE FOR LOW INCOME, UNINSURED PATIENTS WITHIN LEON, GADSDEN, JEFFERSON AND WAKULLA COUNTIES IN FLORIDA THROUGH A NETWORK OF VOLUNTEER PHYSICIANS, NURSES, HOSPITALS, AND OTHER ALLIED HEALTH CARE PROFESSIONALS. (I.E. WE CARE NETWORK)1,975 APPOINTMENTS WERE SCHEDULED AND 1,869 PATIENTS WERE SERVED WITH THE ACTIVE NETWORK OF DONATING PROVIDERS WHICH INCLUDED 300 SPECIALTY MEDICAL PHYSICIANS AND 40 DENTISTS.ALSO PROVIDED WELLNESS COACHING FOR LOCAL PHYSICIANS THROUGH THE CAPITAL MEDICAL SOCIETY FOUNDATION PHYSICIAN WELLNESS PROGRAM TOTALING $1,540.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIDATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR AS OF 1/2/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR UNTILL 12/31/2023
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IRS990/MissionDesc0TO SUPPORT THE CHARITABLE EFFORTS OF PHYSICIANS AND OTHERS, INCREASE ACCESS TO HEALTHCARE, PROMOTE EDUCATION AND SERVE THE COMMUNITY'S HEALTH NEEDS THROUGH INNOVATIVE PROJECTS THAT ARE EXEMPLARY, AFFORDABLE AND DIGNIFIED.
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