Civic Intelligence

Magnolia Community Foundation Inc

990 • Fiscal year 2013 • EIN 26-4414381

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 79577353

(281) 380-0332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

149%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,123

Up $13,231 (+149%) from 2012

Net Assets

Up

$21,948

Up $13,231 (+152%) from 2012

Liabilities

Flat

$175

Flat from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$23,944

No earlier filing loaded for comparison.

Expenses

Down

$10,713

Down $418,303 (-98%) from 2012

Net Income

$13,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$22,123
Liabilities$175
Net Assets$21,948
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$23,944
Expenses$10,713
Net Income$13,231
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$56,311
Mission and Program Overview

Mission

Assist in community development and education

Assist in community development and education through hosting of events to draw tourism to the community and facilitating fundraising events to support community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,892$22,123▲ $13,231
Total Assets$8,892$22,123▲ $13,231
Liabilities
Accounts Payable and Accrued Expenses$175$175→ $0
Total Liabilities$175$175→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,717$21,948▲ $13,231
Total Net Assets Fund Balance$8,717$21,948▲ $13,231
Total Liabilities and Net Assets / Fund Balance$8,892$22,123▲ $13,231
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Deborah Rose MillerPresident
Domingo IbarraVice President
Caroly BurtonDirector
Charlie RileyDirector
Dona HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,243
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,701
All Other Contributions
$9,243
Change in Net Assets
$13,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,649$1,194$0$9,843
Advertising$870$0$0$870
Total Functional Expenses$9,519$1,194$0$10,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,068
Fundraising Direct Expenses$32,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,013$40,013$32,367$7,646
Total Events$40,013$40,013$32,367$7,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-4414381
Phone
2813800332

Signing Officer

Name
Deborah R Miller
Title
President
Phone
2813800332
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah R Miller
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Preparer
Gina B Clark
Phone
2812591040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Board of Directors keeps minutes for each of their”

Pt VI, Line 8A

“meetings. The minutes document decisions made by the Board.”

Pt VI, Line 8B

“The Minutes of Board of Directors meetings documents all”

Pt VI, Line 8B

“decisions made by the board including authority given to”

Pt VI, Line 8B

“indidual committees and the decisions made by the committees.”

Pt VI, Line 11B

“This return is reviewed by the President of the Board of Directors”

Pt VI, Line 11B

“before it is submitted to the Internal Revenue Service.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Bank fees 136. 136. Business expenses 172. 172. Summerfest - other 5750. 5750. Miscellaneous 296. 296. Other expenses 30. 30. Storage 420. 420. Memberships & dues 140. 140. Miss magnolia expenses 2899. 2899.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors keeps minutes for each of their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meetings. The minutes document decisions made by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Minutes of Board of Directors meetings documents all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3decisions made by the board including authority given to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4indidual committees and the decisions made by the committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This return is reviewed by the President of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6before it is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 136. 136. BUSINESS EXPENSES 172. 172. SUMMERFEST - OTHER 5750. 5750. MISCELLANEOUS 296. 296. OTHER EXPENSES 30. 30. STORAGE 420. 420. MEMBERSHIPS & DUES 140. 140. MISS MAGNOLIA EXPENSES 2899. 2899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813800332
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ReturnHeader/Filer/EIN0264414381
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ReturnHeader/Filer/USAddress/ZIPCode077353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:16:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,123
Liabilities
$175
Net assets
$21,948
Revenue
$23,944
Expenses
$10,713
Net income
$13,231
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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