Civic Intelligence

Medical Center Attending Staff Foundation Inc.

990EZ • Fiscal year 2022 • EIN 59-6169725

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
P O 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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

102%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$425,614

Down $71,631 (-14%) from 2021

Net Assets

Down

$425,614

Down $71,631 (-14%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Up

$19,590

Up $9,875 (+102%) from 2021

Expenses

Up

$25,203

Up $21,991 (+685%) from 2021

Net Income

Down

-$5,613

Down $12,116 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$425,614
Liabilities$0
Net Assets$425,614
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$19,590
Expenses$25,203
Net Income-$5,613
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$19,590
Mission and Program Overview

Mission

Physician resident training support

Program Services

DescriptionGrantsExpenses
Support of physicians in resident training programs for financial assistance to attend siminars, purchase textbooks, and fund research.-$14,942
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A Godwin MDPresident-$0--
Daniel Siragusa MDTreasurer-$0--
Jeffrey LudwigExofficio Board Member-$0--
Joseph A Costa DOBoard Member-$0--
Elisa A Zenni MDDirector-$0--
David J Ebler MDBoard Member-$0--
Ashley B Norse MDVice President-$0--
Thomas G Peters MDExecutive Director-$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
Address
P O Box 551538, Jacksonville, FL 32255

Signing Officer

Name
Thomas G Peters MD
Title
Executive Direc
Phone
9042449853
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Mark Taylor PA
Address
1637 Race Track Rd Ste 225, Saint Johns, FL 32259
Preparer
Mark A Taylor
Phone
9047370404
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants less than 5000 individually Amount 14,942”

Description of other expenses Part I line 16

“Description AmountLicenses 61Meals & Entertainment 365Office Expense 283Travel Expense 6,116”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Invest Loss - Endowment (66,018)”

Raw XML Appendix173 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/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0497245
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IRS990EZ/ExcessOrDeficitForYearAmt0-5613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03406
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497245
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
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 Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-66018
IRS990EZ/OtherExpensesTotalAmt06825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Physician Resident Training Support
IRS990EZ/PrintingPublicationsPostageAmt030
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025203
IRS990EZ/TotalProgramServiceExpensesAmt014942
IRS990EZ/TotalRevenueAmt019590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/ExplanationTxt0Activity Grants less than 5000 individually Amount 14,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLicenses 61Meals & Entertainment 365Office Expense 283Travel Expense 6,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Invest Loss - Endowment (66,018)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas G Peters MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09042449853
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Attending Staff Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ATTE
ReturnHeader/Filer/EIN0596169725
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 551538
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455544833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Taylor PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01637 Race Track Rd Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johns
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum09047370404
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Taylor
ReturnHeader/ReturnTs02023-06-21T11:45:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Thomas G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peters MD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,614
Liabilities
$0
Net assets
$425,614
Revenue
$19,590
Expenses
$25,203
Net income
-$5,613
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