Civic Intelligence

Mjd Starfish Foundation

990PF • Fiscal year 2021 • EIN 84-3314175

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

5212 Creekpoint DrPlano, TX 75093

(214) 252-3250

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.0%

Faster asset growth than 35% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,961,821

Up $292,969 (+3.0%) from 2020

Net Assets

Up

$9,961,821

Up $292,969 (+3.0%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue

Down

$774,525

Down $9,068,078 (-92%) from 2020

Expenses

Up

$481,556

Up $307,805 (+177%) from 2020

Net Income

Down

$292,969

Down $9,375,883 (-97%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $9,668,852Liabilities 2020: $1Net Assets 2020: $9,668,8522020Assets 2021: $9,961,821Liabilities 2021: $1Net Assets 2021: $9,961,8212021Assets 2022: $9,251,896Liabilities 2022: $1Net Assets 2022: $9,251,8962022Assets 2023: $8,764,388Liabilities 2023: $1Net Assets 2023: $8,764,3882023Assets 2024: $8,180,994Liabilities 2024: $0Net Assets 2024: $8,180,9942024

Highlighted filing

2021

Assets$9,961,821
Liabilities$1
Net Assets$9,961,821

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $9,842,603Expenses 2020: $173,751Net Income 2020: $9,668,8522020Revenue 2021: $774,525Expenses 2021: $481,556Net Income 2021: $292,9692021Revenue 2022: -$131,462Expenses 2022: $578,463Net Income 2022: -$709,9252022Revenue 2023: $137,502Expenses 2023: $625,010Net Income 2023: -$487,5082023Revenue 2024: $2,326Expenses 2024: $585,720Net Income 2024: -$583,3942024

Highlighted filing

2021

Revenue$774,525
Expenses$481,556
Net Income$292,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael W DardickPres/Treas/Director-$0--
Jill D DardickVP/Sec/Director-$0--
Jeffrey DardickDirector-$0--
Filing and Contact Details

Filer

Filer Name
MJD Starfish Foundation
EIN
84-3314175
Phone
2142523250
Address
5212 Creekpoint Dr, Plano, TX 75093

Signing Officer

Name
Michael W Dardick
Title
Pres/Treas/Director
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
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.

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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Jill D Dardick
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Supporting Children's Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Towards North Texas Giving Day
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Towards The Dardick Family Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Towards the Drum Line Room
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Children's Advocacy Center Collin C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Childrens' Medical Center Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Communities Foundation of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Communities Foundation of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Shelton Landmark Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5The Fit and Food Connection
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02205 Los Rios Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12777 N Stemmons Fwy Suite 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25500 Caruth Haven Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35500 Caruth Haven Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415720 Hillcrest Road
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04533
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03727
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0341
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Tolleson Int'l Equity LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Tolleson US Equity, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt075923
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-37224
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt075323
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-37310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt125000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TWM Management fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TWM Philanthropy fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt125000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045969
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/Amt19845
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax paid
TaxesSchedule/TaxesDetail/CategoryTxt1Unrelated business income tax paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael W Dardick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJD Starfish Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MJDS
ReturnHeader/Filer/EIN0843314175
ReturnHeader/Filer/PhoneNum02142523250
ReturnHeader/Filer/USAddress/AddressLine1Txt05212 Creekpoint Dr
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143612323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn H Moses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-21T15:50:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dardick
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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