Civic Intelligence

M D Private Foundation

990PF • Fiscal year 2017 • EIN 81-1814925

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

Organization Profile
PO Box 7143Charlottesville, VA 22906-7143

(615) 294-8711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$989

Up $989 from 2016

Net Assets

Up

$989

Up $989 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Down

$1,600

Down $3,395 (-68%) from 2016

Expenses

Down

$611

Down $4,384 (-88%) from 2016

Net Income

Up

$989

Up $989 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $989Liabilities 2017: $0Net Assets 2017: $9892017Assets 2018: $2,364Liabilities 2018: $0Net Assets 2018: $2,3642018Assets 2019: $2,444Liabilities 2019: $1Net Assets 2019: $2,4442019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $982020

Highlighted filing

2017

Assets$989
Liabilities$0
Net Assets$989
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $4,995Expenses 2016: $4,995Net Income 2016: $02016Revenue 2017: $1,600Expenses 2017: $611Net Income 2017: $9892017Revenue 2018: $3,000Expenses 2018: $1,625Net Income 2018: $1,3752018Revenue 2019: $1,000Expenses 2019: $920Net Income 2019: $802019Revenue 2020: $3,300Expenses 2020: $5,646Net Income 2020: -$2,3462020

Highlighted filing

2017

Revenue$1,600
Expenses$611
Net Income$989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT R DARKENDirector-$0--
ANNE MARSHALL-DARKENDirector-$0--
Filing and Contact Details

Filer

Filer Name
M D Private Foundation
EIN
81-1814925
Phone
6152948711
Address
PO BOX 7143, CHARLOTTESVILLE, VA 22906-7143

Signing Officer

Name
Brett Darken
Title
Director
Phone
6152948711
Signed
2018-09-29
Discuss with paid preparer
Yes

Preparer

Firm
David W Marshall CPA Pllc
Address
300 HICKMAN ROAD SUITE 300, CHARLOTTESVILLE, VA 22911
Preparer
David W Marshall CPA
Phone
4342932487
Raw XML Appendix258 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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IRS990PF/FMVAssetsEOYAmt0989
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.51.173.51
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311790605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W MARSHALL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 HICKMAN ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022911
ReturnHeader/PreparerPersonGrp/PhoneNum04342932487
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MARSHALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-29T12:50:32-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989
Liabilities
$0
Net assets
$989
Revenue
$1,600
Expenses
$611
Net income
$989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1$1$98$3,300$5,646$2,346
2019Detailed filing. Detailed filing data is available for this year.$2,444$1$2,444$1,000$920$80
2018Detailed filing. Detailed filing data is available for this year.$2,364$0$2,364$3,000$1,625$1,375
2017Detailed filing. Detailed filing data is available for this year.$989$0$989$1,600$611$989
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$4,995$4,995$0