Civic Intelligence

M D Private Foundation

990PF • Fiscal year 2018 • EIN 81-1814925

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,364

Up $1,375 (+139%) from 2017

Net Assets

Up

$2,364

Up $1,375 (+139%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$3,000

Up $1,400 (+88%) from 2017

Expenses

Up

$1,625

Up $1,014 (+166%) from 2017

Net Income

Up

$1,375

Up $386 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$2,364
Liabilities$0
Net Assets$2,364
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$3,000
Expenses$1,625
Net Income$1,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-09-13
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 Appendix287 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/FMVAssetsEOYAmt02364
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0850
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SCC FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT DARKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152948711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M D PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDPR
ReturnHeader/Filer/EIN0811814925
ReturnHeader/Filer/PhoneNum06152948711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7143
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229067143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5BB9C949AE463216FBFA602C37357EEE09BE79E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5BB9C949AE463216FBFA602C37357EEE09BE79E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.51.167.65
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:54:35
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/ReturnTs02019-09-13T12:04:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,364
Liabilities
$0
Net assets
$2,364
Revenue
$3,000
Expenses
$1,625
Net income
$1,375
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