Civic Intelligence

Magnolia Community Foundation Inc

990 • Fiscal year 2017 • EIN 26-4414381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 03, 2018

Organization ProfileN/A
PO Box 795Magnolia, TX 77353

(280) 380-0332

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,054

Down $2,884 (-12%) from 2016

Net Assets

Down

$0

Down $24,938 (-100%) from 2016

Liabilities

$22,054

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$103,356

Up $8,520 (+9.0%) from 2016

Expenses

Down

$106,240

Down $83,098 (-44%) from 2016

Net Income

Up

-$2,884

Up $91,618 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$22,054
Liabilities$22,054
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$103,356
Expenses$106,240
Net Income-$2,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 3, 2018
Return Version
2017v2.2
Gross Receipts
$103,356
Mission and Program Overview

Mission

Assist in community development and education

The non profit is an umbrella organization organized to raise funds for numerous local non-profits in support of community development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,938$22,054▼ $2,884
Total Assets$24,938$22,054▼ $2,884
Liabilities
Deferred Revenue$24,938$22,054▼ $2,884
Total Liabilities$24,938$22,054▼ $2,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$24,938$22,054▼ $2,884
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kira Sears ElliottGrand Chair
Kendrick SkipperPresident
Kris FrenchakVice President
Dr Anita HeberSecretary
Jason RinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,891
Total Fundraising Expense$42,065
Grants and Similar Amounts Paid$18,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$33,652--$33,652
Grants to Domestic Orgs$18,349--$18,349
Other Expenses$5,772-$42,065$5,772
Office Expenses$250--$250
Occupancy$43--$43
Total Functional Expenses$64,175$0$42,065$106,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

“The officers of the non-profit meet regularly to ensure the non-profit adhears to all rules and regulations as outlined for both the federal and state guidelines regarding non-profits.”

Part VII, Line 1A(B)

“Planning, strategy, meetings with local charities etc”

Part VII, Line 1A(B)

“Working on the books and fund raising coordinator”

Part VII, Line 1A(B)

“Time spent with various community organizations, planning and strategy”

Part VII, Line 1A(B)

“Hours spent in organization for planning, straegy and meeting with local community leaders”

Part VII, Line 1A(B)

“Strategy planning and fund raising.”

Filing and Contact Details

Filer

Filer Name
Magnolia Community Foundation Inc
EIN
26-4414381
In Care Of
% KENDRICK SKIPPER
Phone
2803800332
Address
PO BOX 795, MAGNOLIA, TX 77353

Signing Officer

Name
Debra Rose Miler
Title
President
Phone
2813800332
Signed
2018-01-03

Organization Details

Principal Officer
Kindrick Skipper
Formed
2008
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
The White Family Tax Service LLC
Address
23603 FOREST TRAIL DRIVE, HOCKLEY, TX 77447
Preparer
Dr Randy White
Phone
2812366250
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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 OFFICERS OF THE NON-PROFIT MEET REGULARLY TO ENSURE THE NON-PROFIT ADHEARS TO ALL RULES AND REGULATIONS AS OUTLINED FOR BOTH THE FEDERAL AND STATE GUIDELINES REGARDING NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLANNING, STRATEGY, MEETINGS WITH LOCAL CHARITIES ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKING ON THE BOOKS AND FUND RAISING COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME SPENT WITH VARIOUS COMMUNITY ORGANIZATIONS, PLANNING AND STRATEGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOURS SPENT IN ORGANIZATION FOR PLANNING, STRAEGY AND MEETING WITH LOCAL COMMUNITY LEADERS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,054
Liabilities
$22,054
Net assets
$0
Revenue
$103,356
Expenses
$106,240
Net income
-$2,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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