Civic Intelligence

MC Dougall Research & Education

EIN 82-0573876 • 501(c)3 • Santa Rosa, CA

Profile

The mission of the organization is to conduct research and provide education promoting the treatment of diseases using a high complex carbohydrate, lowfat, low-cholesterol diet, as well as exercise and a healthy lifestyle.

PO Box 14039Santa Rosa, CA 95402

drmcdougall.com/ABOUT/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$576,626

Up $180,446 (+46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$576,626

Up $180,446 (+46%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$436,807

Up $283,771 (+185%) from 2023

Expenses

Up

$256,360

Up $114,429 (+81%) from 2023

Net Income

Up

$180,447

Up $169,342 (+1525%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $397,687Liabilities 2011: $0Net Assets 2011: $397,6872011Assets 2012: $251,638Liabilities 2012: $0Net Assets 2012: $251,6382012Assets 2013: $249,523Net Assets 2013: $249,5232013Assets 2014: $401,074Net Assets 2014: $401,0742014Assets 2015: $422,194Net Assets 2015: $422,1942015Assets 2016: $474,508Liabilities 2016: $02016Assets 2017: $608,301Liabilities 2017: $0Net Assets 2017: $608,3012017Assets 2018: $687,488Liabilities 2018: $0Net Assets 2018: $687,4882018Assets 2019: $660,111Liabilities 2019: $0Net Assets 2019: $660,1112019Assets 2020: $402,263Liabilities 2020: $0Net Assets 2020: $402,2632020Assets 2021: $414,358Liabilities 2021: $0Net Assets 2021: $414,3582021Assets 2022: $385,075Liabilities 2022: $0Net Assets 2022: $385,0752022Assets 2023: $396,180Liabilities 2023: $0Net Assets 2023: $396,1802023Assets 2024: $576,626Liabilities 2024: $0Net Assets 2024: $576,6262024

Highlighted filing

2024

Assets$576,626
Liabilities$0
Net Assets$576,626
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $115,024Expenses 2011: $303,453Net Income 2011: -$188,4292011Revenue 2012: $165,239Expenses 2012: $311,288Net Income 2012: -$146,0492012Revenue 2013: $71,292Expenses 2013: $73,407Net Income 2013: -$2,1152013Revenue 2014: $166,769Expenses 2014: $15,218Net Income 2014: $151,5512014Revenue 2015: $84,441Expenses 2015: $63,321Net Income 2015: $21,1202015Revenue 2016: $87,231Expenses 2016: $34,917Net Income 2016: $52,3142016Revenue 2017: $138,216Expenses 2017: $4,423Net Income 2017: $133,7932017Revenue 2018: $122,388Expenses 2018: $43,201Net Income 2018: $79,1872018Revenue 2019: $97,170Expenses 2019: $124,547Net Income 2019: -$27,3772019Revenue 2020: $61,448Expenses 2020: $319,282Net Income 2020: -$257,8342020Revenue 2021: $237,210Expenses 2021: $225,129Net Income 2021: $12,0812021Revenue 2022: $150,310Expenses 2022: $179,593Net Income 2022: -$29,2832022Revenue 2023: $153,036Expenses 2023: $141,931Net Income 2023: $11,1052023Revenue 2024: $436,807Expenses 2024: $256,360Net Income 2024: $180,4472024

Highlighted filing

2024

Revenue$436,807
Expenses$256,360
Net Income$180,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$576,626
Liabilities
$0
Net assets
$576,626
Revenue
$436,807
Expenses
$256,360
Net income
$180,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$4.37$2.56$1.80
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.53$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$1.50$1.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.37$2.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.61$3.19$2.58
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.97$1.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.22$0.43$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$1.38$0.04$1.34
2016Summary only. Only limited summary data is available for this year.$4.75$0.00$0.87$0.35$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.84$0.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$1.67$0.15$1.52
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.71$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$1.65$3.11$1.46
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.15$3.03$1.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$153,036
Mission and Program Overview

Mission

To conduct research and provide education promoting the treatment of diseases using a high complex carbohydrate, lowfat, low-cholesterol diet, as well as exercise and a health lifestyle.

The foundation is dedicated to informing our global citizens on topics related to the positive effects of dietary therapy on chronic disease and our planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,075$396,180▲ $11,105
Savings and Temporary Cash Investments$324,026$327,283▲ $3,257
Cash and Non-Interest-Bearing Accounts$61,049$68,897▲ $7,848
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,075$396,180▲ $11,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,075$396,180▲ $11,105
Total Liabilities and Net Assets / Fund Balance$385,075$396,180▲ $11,105
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Mcdougall MdPresidentPT$25,000$25,000
Mary McdougallTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Alan GoldhamerBoard Member
Craig McdougallBoard Member
Doug LisleBoard Member
James Craner MdBoard Member
Heather McdougallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,780
Program Service Revenue
$0
Investment Income
$3,256
Other Revenue
$0
All Other Contributions
$149,780
Change in Net Assets
$11,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,931
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,000$18,750$1,250$50,000
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Other$3,000$15,000-$18,000
Fees for Services Legal$15,000$243-$15,243
Information Technology-$11,020-$11,020
Fees for Services Accounting$2,000$7,308-$9,308
Office Expenses$1,250$3,748-$4,998
Advertising$1,750$1,750-$3,500
Travel-$242-$242
Other Expenses$3,000$225-$225
All Other Expenses-$40-$40
Total Functional Expenses$81,000$59,681$1,250$141,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moving Medicine Forward Initiative IncAuxtin, TX501(c)(3)General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLED ENTITY OF BOARD PRESIDENT AND TREASURERExpense ReimbursementsNo$23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John mcdougall, mary mcdougall, heather mcdougall, and craig mcdougall have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a formal conflict of interest policy which requires each director and officer to annually complete and sign a conflict of interest disclosure statement. The statement requires disclosure of any actual or potential conflicts and affirms that such person has received a copy of, read, and understands the conflict of interest policy, and has agreed to comply with the conflict of interest policy. The board will review each conflict and determine the appropriate action. If a conflict arises, the board member will recuse him/herself from any discussion or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the foundation's president and treasurer is reviewed and approved by independent board members. The independent board members rely on comparability data and contemporaneously document the process and decision.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mcdougall Research & Education
EIN
82-0573876
Phone
8009417111
Address
PO BOX 14039, SANTA ROSA, CA 95402

Signing Officer

Name
Mary Mcdougall
Title
Treasurer
Phone
8009417111
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Contract services: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”

Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS DEDICATED TO INFORMING OUR GLOBAL CITIZENS ON TOPICS RELATED TO THE POSITIVE EFFECTS OF DIETARY THERAPY ON CHRONIC DISEASE AND OUR PLANET.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01750
IRS990/AdvertisingGrp/ProgramServicesAmt01750
IRS990/AdvertisingGrp/TotalAmt03500
IRS990/AllOtherContributionsAmt0149780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0HEATHER MCDOUGALL
IRS990/BooksInCareOfDetail/PhoneNum07075388050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14039
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061049
IRS990/CashNonInterestBearingGrp/EOYAmt068897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149780
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt03256
IRS990/CYOtherExpensesAmt071931
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011105
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0141931
IRS990/CYTotalFundraisingExpenseAmt01250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153036
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION EDUCATES MEDICAL RESIDENTS AND 3RD AND 4TH YEAR MEDICAL STUDENTS IN GOOD STANDING ON HOW TO IMPLEMENT AND PRACTICE DIETARY THERAPY. USING SCIENTIFIC, EVIDENCE-BASED MEDICINE, WE WORK WITH STUDENTS IN DEVELOPING AND IMPROVING THEIR ABILITIES TO EFFECTIVELY TREAT THE COMMON DISEASES AFFECTING PEOPLE ALL OVER THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07308
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt09308
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0243
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt015243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03000
IRS990/FeesForServicesOtherGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCDOUGALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN GOLDHAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG LISLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES CRANER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011020
IRS990/InformationTechnologyGrp/TotalAmt011020
IRS990/InvestmentIncomeGrp/ExclusionAmt03256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT RESEARCH AND PROVIDE EDUCATION PROMOTING THE TREATMENT OF DISEASES USING A HIGH COMPLEX CARBOHYDRATE, LOWFAT, LOW-CHOLESTEROL DIET, AS WELL AS EXERCISE AND A HEALTHY LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0385075
IRS990/NetAssetsOrFundBalancesEOYAmt0396180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03748
IRS990/OfficeExpensesGrp/ProgramServicesAmt01250
IRS990/OfficeExpensesGrp/TotalAmt04998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt21355
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2303
IRS990/PYOtherExpensesAmt0104593
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29283
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt0179593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324026
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012133
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IRS990ScheduleA/PublicSupportPY170Pct00.71660
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IRS990ScheduleA/SubstantialContributorsTotAmt0234172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696892
IRS990ScheduleA/TotalSupportAmt0709025
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOVING MEDICINE FORWARD INITIATIVE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0881549901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 EDGEWARE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUXTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MCDOUGALL RESEARCH AND EDUCATION FOUNDATION MONITORS THE GRANT TO MOVING MEDICINE FORWARD BY REQUESTING AND REVIEWING ANNUAL REPORTS THAT DETAIL THE PROGRAM'S PROGRESS, FINANCIAL STATEMENTS AND SPECIFIC OUTCOMES ACHIEVED. ADDITIONALLY, WE MAINTAIN REGULAR COMMUNICATION WITH THE ORGANIZATION TO ENSURE THAT THE GRANT OBJECTIVES ARE BEING MET AND TO PROVIDE ANY NECESSARY SUPPORT FOR THEIR ONGOING EFFORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MCDOUGALL PROGRAM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED ENTITY OF BOARD PRESIDENT AND TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENTS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MCDOUGALL, MARY MCDOUGALL, HEATHER MCDOUGALL, AND CRAIG MCDOUGALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY WHICH REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICTS AND AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF, READ, AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, AND HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD WILL REVIEW EACH CONFLICT AND DETERMINE THE APPROPRIATE ACTION. IF A CONFLICT ARISES, THE BOARD MEMBER WILL RECUSE HIM/HERSELF FROM ANY DISCUSSION OR VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE FOUNDATION'S PRESIDENT AND TREASURER IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS. THE INDEPENDENT BOARD MEMBERS RELY ON COMPARABILITY DATA AND CONTEMPORANEOUSLY DOCUMENT THE PROCESS AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0396180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141931
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081000
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt03256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14039
IRS990/USAddress/CityNm0SANTA ROSA
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.DRMCDOUGALL.COM/FOUNDATION/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08009417111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCDOUGALL RESEARCH & EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0820573876
ReturnHeader/Filer/PhoneNum08009417111
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES OLSON
ReturnHeader/ReturnTs02024-11-15T11:11:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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