Civic Intelligence

Magnolia Community Foundation Inc

990 • Fiscal year 2012 • EIN 26-4414381

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 79577353
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-92%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$8,892

Down $97,478 (-92%) from 2011

Net Assets

Down

$8,717

Down $97,653 (-92%) from 2011

Liabilities

$175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$429,016

Up $386,877 (+918%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $106,370Net Assets 2011: $106,3702011Assets 2012: $8,892Liabilities 2012: $175Net Assets 2012: $8,7172012Assets 2013: $22,123Liabilities 2013: $175Net Assets 2013: $21,9482013Assets 2014: $36,244Net Assets 2014: $36,2442014Assets 2015: $39,551Net Assets 2015: $39,5512015Assets 2016: $24,938Net Assets 2016: $24,9382016Assets 2017: $22,054Liabilities 2017: $22,054Net Assets 2017: $02017

Highlighted filing

2012

Assets$8,892
Liabilities$175
Net Assets$8,717
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $147,140Expenses 2011: $42,139Net Income 2011: $105,0012011Expenses 2012: $429,0162012Revenue 2013: $23,944Expenses 2013: $10,713Net Income 2013: $13,2312013Revenue 2014: $30,647Expenses 2014: $16,351Net Income 2014: $14,2962014Revenue 2015: $20,724Expenses 2015: $17,417Net Income 2015: $3,3072015Revenue 2016: $94,836Expenses 2016: $189,338Net Income 2016: -$94,5022016Revenue 2017: $103,356Expenses 2017: $106,240Net Income 2017: -$2,8842017

Highlighted filing

2012

Revenue-
Expenses$429,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$331,363
Mission and Program Overview

Mission

Assist in community development and education

Major Activities

Activity 2
Hope project - rebuilding of community park destroyed in tri-county wild fires.
Activity 3
Host local community events to draw tourism to magnolia, tx
Filing and Contact Details

Filer

EIN
26-4414381
Raw XML Appendix361 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
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IRS990/AccountsPayableAccruedExpenses/EOY0175
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HOPE PROJECT - REBUILDING OF COMMUNITY PARK DESTROYED IN TRI-COUNTY WILD FIRES.
IRS990/Activity2/Expense033163
IRS990/Activity2/Revenue033603
IRS990/Activity3/Description0HOST LOCAL COMMUNITY EVENTS TO DRAW TOURISM TO MAGNOLIA, TX
IRS990/Activity3/Expense047701
IRS990/Activity3/Revenue029805
IRS990/ActivityOrMissionDescription0Assist in community development and education through hosting of events to draw tourism to the community and facilitating fundraising events to support community development.
IRS990/AddressPrincipalOfficerUS/AddressLine101019 TOWERING OAKS ST
IRS990/AddressPrincipalOfficerUS/City0MAGNOLIA
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077355
IRS990/Advertising/Fundraising00
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IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral033
IRS990/AllOtherExpenses/ProgramServices038200
IRS990/AllOtherExpenses/Total038233
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106370
IRS990/CashNonInterestBearing/EOY08892
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014537
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IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/ContributionsGrantsCurrentYear0331363
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IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE FUNDING TO THE MAGNOLIA INDEPENDENT SCHOOL DISTRICT TO ASSIST IN BUILDING OF NEW COMMUNITY RECREATIONAL CENTER
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson4CHARLIE RILEY
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents014537
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0341758
IRS990/GrantsAndSimilarAmntsPriorYear034370
IRS990/GrantsToDomesticOrgs/ProgramServices0341758
IRS990/GrantsToDomesticOrgs/Total0341758
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0331363
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IRS990/MissionDescription0Assist in community development and education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetAssetsOrFundBalancesBOY0106370
IRS990/NetAssetsOrFundBalancesEOY08717
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear087258
IRS990/OtherExpenses/Description0Park Equipment
IRS990/OtherExpenses/Description1Contract Labor for Park Equipment
IRS990/OtherExpenses/Description2Park Playground Supplies
IRS990/OtherExpenses/Description3Community Event Entertainment
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total025359
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IRS990/OtherExpenses/Total27204
IRS990/OtherExpenses/Total39050
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/RevenuesLessExpensesCY0-97653
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear085000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0125000
IRS990ScheduleA/AmtsFromSubstContributors/Total0210000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0315056
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500250
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014943
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063539
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1025571 MAGNOLIA PINES DR
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode077355
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107714
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07789
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042321
IRS990ScheduleG/EventsInformation/NameOfEvent10Love Bug Fest
IRS990ScheduleG/EventsInformation/NameOfEvent20TRF VIP Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary017450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024469
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IRS990ScheduleI/RecipientTable/AddressUS/City0MAGNOLIA
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077355
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0343452
IRS990ScheduleI/RecipientTable/EINOfRecipient0746003129
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Fund new recreational center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MAGNOLIA ISD
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors keeps minutes for each of their
IRS990ScheduleO/GeneralExplanation/Explanation1meetings. The minutes document decisions made by the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The Minutes of Board of Directors meetings documents all
IRS990ScheduleO/GeneralExplanation/Explanation3decisions made by the board including authority given to
IRS990ScheduleO/GeneralExplanation/Explanation4indidual committees and the decisions made by the committees.
IRS990ScheduleO/GeneralExplanation/Explanation5This return is reviewed by the President of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation6before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE FROM VENDORS 0.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Explanation9FACILITY RENTALS 1212. 1212. 0. 0. EVENT FOOD EXPENSE 2406. 2406. 0. 0. EQUIPMENT RENTAL 4025. 4025. 0. 0. DUES 33. 0. 33. 0. SUPPLIES 503. 503. 0. 0. T-SHIRTS FOR EVENTS 2471. 2471. 0. 0. DONATIONS TO OTHER NON-PROFITS 13640. 13640. 0. 0. LOCAL EVENT TICKETS FOR RESALE 13393. 13393. 0. 0. SECURITY 550. 550. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101019 TOWERING OAKS DR
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077355
IRS990/TheBooksAreInCareOf/NamePerson0DEBORAH MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02813800332
IRS990/TotalAssets/BOY0106370
IRS990/TotalAssetsBOY0106370
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0175
IRS990/TotalLiabNetAssetsFundBalances/BOY0106370
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
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IRS990/TotalProgramServiceExpense0425497
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IRS990/TotalRevenuePriorYear0147140
IRS990/TotalRevenue/TotalRevenueColumn0331363
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0106370
IRS990/UnrestrictedNetAssets/EOY08717
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264414381
ReturnHeader/Filer/Name/BusinessNameLine10MAGNOLIA COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone02813800332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 795
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DEBORAH R MILLER
ReturnHeader/Officer/Phone02813800332
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 COMMERCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077355
ReturnHeader/Preparer/Name0GINA B CLARK
ReturnHeader/Preparer/Phone02812591040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:18:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,892
Liabilities
$175
Net assets
$8,717
Revenue
-
Expenses
$429,016
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$1.03$1.06$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.95$1.89$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.21$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.31$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.47$0.42$1.05