Civic Intelligence

MC Dougall Research & Education Foundation

990EZ • Fiscal year 2014 • EIN 82-0573876

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileDRMCDOUGALL.COM/ABOUT/FOUNDATION
PO Box 14039Santa Rosa, CA 95402

(800) 941-7111

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$401,074

Up $151,551 (+61%) from 2013

Net Assets

Up

$401,074

Up $151,551 (+61%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$166,769

Up $95,477 (+134%) from 2013

Expenses

Down

$15,218

Down $58,189 (-79%) from 2013

Net Income

Up

$151,551

Up $153,666 (+7266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2014

Assets$401,074
Liabilities-
Net Assets$401,074
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$166,769
Expenses$15,218
Net Income$151,551
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$166,769
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 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.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMMENCED A STUDY IN 2013 TO MEASURE THE ARTERY WALL THICKNESS CHANGES THAT OCCUR AS A RESULT OF A LOWFAT DIET USING ULTRASOUND MEASUREMENTS.$9,546-
THE FOUNDATION SPONSORED A STUDY BY THE OREGON HEALTH AND SCIENCE UNIVERSITY TO EVALUATE THE EFFECT OF DIET ON MULTIPLE SCLEROSIS.$3,747-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN GOLDHAMERDirector-$0--
DOUG LISLEDirector-$0--
JAMES CRANER MDDirector-$0--
JOHN MCDOUGALLPresident-$0--
MARY MCDOUGALLVP/Secretary-$0--
HEATHER MCDOUGALLTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
John Mcdougall
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Carolyn A Mayes CPA
Address
465 Stony Point Road 237, Santa Rosa, CA 95401
Preparer
Carolyn A Mayes CPA
Phone
7075738892
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1478”

Other Expenses.1

“Foundation Research $3747”

Other Expenses.2

“MEDICAL RESEARCHER $3650”

Other Expenses.3

“Bank Charges $70”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN GOLDHAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LISLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MCDOUGALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SPONSORED A STUDY BY THE OREGON HEALTH AND SCIENCE UNIVERSITY TO EVALUATE THE EFFECT OF DIET ON MULTIPLE SCLEROSIS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015218
IRS990EZ/TotalProgramServiceExpensesAmt013293
IRS990EZ/TotalRevenueAmt0166769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DRMCDOUGALL.COM/ABOUT/FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0224804
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557452
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01364
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IRS990ScheduleA/InvestmentIncomeCYPct00.00420
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Foundation Research $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL RESEARCHER $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $70
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCDOUGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MC DOUGALL RESEARCH & EDUCATION
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ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0820573876
ReturnHeader/Filer/PhoneNum08009417111
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ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carolyn A Mayes CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0465 Stony Point Road 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095401
ReturnHeader/PreparerPersonGrp/PhoneNum07075738892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn A Mayes CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T10:50:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,074
Liabilities
-
Net assets
$401,074
Revenue
$166,769
Expenses
$15,218
Net income
$151,551
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