Civic Intelligence

Medical Center Attending Staff Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-6169725

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A
580 West 8th StreetJacksonville, FL 32209

(904) 244-9853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,493

Up $46,116 (+13%) from 2016

Net Assets

Up

$395,493

Up $46,116 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$18,104

Down $818 (-4.3%) from 2016

Expenses

Up

$9,899

Up $2,154 (+28%) from 2016

Net Income

Down

$8,205

Down $2,972 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $258,791Liabilities 2011: $02011Assets 2012: $259,233Net Assets 2012: $259,2332012Assets 2013: $327,740Net Assets 2013: $327,7402013Assets 2014: $351,598Net Assets 2014: $351,5982014Assets 2015: $352,117Net Assets 2015: $352,1172015Assets 2016: $349,377Net Assets 2016: $349,3772016Assets 2017: $395,493Net Assets 2017: $395,4932017Assets 2018: $364,821Net Assets 2018: $364,8212018Assets 2019: $395,083Net Assets 2019: $395,0832019Assets 2020: $450,054Net Assets 2020: $450,0542020Assets 2021: $497,245Net Assets 2021: $497,2452021Assets 2022: $425,614Liabilities 2022: $0Net Assets 2022: $425,6142022Assets 2023: $454,347Liabilities 2023: $0Net Assets 2023: $454,3472023Assets 2024: $480,674Liabilities 2024: $0Net Assets 2024: $480,6742024

Highlighted filing

2017

Assets$395,493
Liabilities-
Net Assets$395,493
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,251Expenses 2011: $10,191Net Income 2011: $2,0602011Revenue 2012: $10,184Expenses 2012: $8,453Net Income 2012: $1,7312012Revenue 2013: $15,613Expenses 2013: $3,094Net Income 2013: $12,5192013Revenue 2014: $21,751Expenses 2014: $11,793Net Income 2014: $9,9582014Revenue 2015: $18,267Expenses 2015: $4,993Net Income 2015: $13,2742015Revenue 2016: $18,922Expenses 2016: $7,745Net Income 2016: $11,1772016Revenue 2017: $18,104Expenses 2017: $9,899Net Income 2017: $8,2052017Revenue 2018: $20,944Expenses 2018: $13,440Net Income 2018: $7,5042018Revenue 2019: $18,291Expenses 2019: $16,337Net Income 2019: $1,9542019Revenue 2020: $13,638Expenses 2020: $4,991Net Income 2020: $8,6472020Revenue 2021: $9,715Expenses 2021: $3,212Net Income 2021: $6,5032021Revenue 2022: $19,590Expenses 2022: $25,203Net Income 2022: -$5,6132022Revenue 2023: $10,050Expenses 2023: $16,223Net Income 2023: -$6,1732023Revenue 2024: $23,528Expenses 2024: $15,979Net Income 2024: $7,5492024

Highlighted filing

2017

Revenue$18,104
Expenses$9,899
Net Income$8,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Gross Receipts
$18,104
Mission and Program Overview

Mission

Physician resident training support

Program Services

DescriptionGrantsExpenses
Support of physicians in resident training programs for financial assistance to attend seminars, purchase textbooks, and fund research$4,637$5,262
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcom T Foster MDPast President-$0--
Steven A Godwin MDPresident-$0--
Daniel Siragusa MDTreasurer-$0--
Jeffrey LudwigExofficio Brd M-$0--
Andrew J Kerwin MDDirector-$0--
Elisa A Zenni MDDirector-$0--
Rene GuynnSecretary-$0--
Ashley B Norse MDVice President-$0--
Thomas G Peters MDExecutive Direc-$0--
Filing and Contact Details

Filer

Filer Name
Attending Staff Foundation Inc
EIN
59-6169725
Phone
9042449853
Address
580 West 8th Street, Jacksonville, FL 32209

Signing Officer

Name
Thomas G Peters MD
Title
Director
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
S Mark Hand & Associates PA
Address
1301 Riverplace Blvd Suite 2400, Jacksonville, FL 32207
Preparer
S Mark Hand
Phone
9043569400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meeting Expenses $2656”

Other Expenses.2

“Licenses and Permits $61”

Other Assets.1009

“Notes and Loans Receivable - Beginning $500 Notes and Loans Receivable - Ending $500”

Raw XML Appendix141 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0580 West 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0348877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0394993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09342
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395493
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05262
IRS990EZ/GrossReceiptsAmt018104
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08762
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0395493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Malcom T Foster MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven A Godwin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Siragusa MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeffrey Ludwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andrew J Kerwin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elisa A Zenni MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rene Guynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ashley B Norse MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Thomas G Peters MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exofficio Brd M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt037911
IRS990EZ/OtherExpensesTotalAmt02717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physician Resident Training Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of physicians in resident training programs for financial assistance to attend seminars, purchase textbooks, and fund research
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09899
IRS990EZ/TotalProgramServiceExpensesAmt04637
IRS990EZ/TotalRevenueAmt018104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Jacksonville
IRS990ScheduleA/HospitalNameAndAddressGrp/CountryCd0OC
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Shands Jacksonville
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting Expenses $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Permits $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $500 Notes and Loans Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Peters MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Attending Staff Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0596169725
ReturnHeader/Filer/PhoneNum09042449853
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 West 8th Street
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010551831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S Mark Hand & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 Riverplace Blvd Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Mark Hand
ReturnHeader/ReturnTs02018-08-06T06:57:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,493
Liabilities
-
Net assets
$395,493
Revenue
$18,104
Expenses
$9,899
Net income
$8,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.24$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.20$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.14$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.18$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.19$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.18$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.52$3.52$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.28$3.28$0.16$0.03$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.59$0.10$0.08$0.02
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.12$0.10$0.02