Civic Intelligence

Medical Center Attending Staff Foundation Inc.

990EZ • Fiscal year 2021 • EIN 59-6169725

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization ProfileN/A
PO Box 551538Jacksonville, FL 32255

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$497,245

Up $47,191 (+10%) from 2020

Net Assets

Up

$497,245

Up $47,191 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$9,715

Down $3,923 (-29%) from 2020

Expenses

Down

$3,212

Down $1,779 (-36%) from 2020

Net Income

Down

$6,503

Down $2,144 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$497,245
Liabilities-
Net Assets$497,245
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$9,715
Expenses$3,212
Net Income$6,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$9,715
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.-$3,212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN A GODWIN MDPresident-$0--
DANIEL SIRAGUSA MDTreasurer-$0--
JEFFREY LUDWIGExofficio Br-$0--
JOSEPH A COSTA DOBoard Member-$0--
ELISA A ZENNI MDDirector-$0--
DAVID J EBLER MDBoard Member-$0--
ASHLEY B NORSE MDVice Preside-$0--
THOMAS G PETERS MDExecutive Di-$0--
KELLY A BEST MDBoard Member-$0--
DAVID MCINNESS MDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Attending Staff Foundation Inc
EIN
59-6169725
Phone
9042449853
Address
PO BOX 551538, JACKSONVILLE, FL 32255

Signing Officer

Name
Thomas G Peters Md
Title
Executive Director
Phone
9042449853
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hancock Askew & Co Llp
Address
1301 RIVERPLACE BLVD STE 2400, JACKSONVILLE, FL 32207-9038
Preparer
S Mark Hand
Phone
9043569400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel and meetings 390 license and taxes 126 total 516”

Form 990-ez, Part I, Line 20

“Adj unrealized gains and losses to cost basis 40,688”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS PETERS MD
IRS990EZ/BooksInCareOfDetail/PhoneNum09042449853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 551538
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0450054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0497245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497245
IRS990EZ/GrossReceiptsAmt09715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0450054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0450054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN A GODWIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL SIRAGUSA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH A COSTA DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELISA A ZENNI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID J EBLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY B NORSE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS G PETERS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY A BEST MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID MCINNESS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXOFFICIO BR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040688
IRS990EZ/OtherExpensesTotalAmt0516
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/ProgramServiceExpensesAmt03212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03212
IRS990EZ/TotalProgramServiceExpensesAmt03212
IRS990EZ/TotalRevenueAmt09715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0JACKSONVILLE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UF HEALTH
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL AND MEETINGS 390 LICENSE AND TAXES 126 TOTAL 516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ UNREALIZED GAINS AND LOSSES TO COST BASIS 40,688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS G PETERS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042449853
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATTENDING STAFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0596169725
ReturnHeader/Filer/PhoneNum09042449853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 551538
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 RIVERPLACE BLVD STE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322079038
ReturnHeader/PreparerPersonGrp/PhoneNum09043569400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S MARK HAND
ReturnHeader/ReturnTs02022-11-28T07:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,245
Liabilities
-
Net assets
$497,245
Revenue
$9,715
Expenses
$3,212
Net income
$6,503
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