Civic Intelligence

Magnalia Homestead Foundation James P Van Eerden

EIN 27-4002746 • 501(c)3 • Stokesdale, NC

Profile

EDUCATION

PO Box 559Stokesdale, NC 27357

www.freethinku.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$249,285

Up $100,896 (+68%) from 2022

Liabilities

Down

$0

Down $10,000 (-100%) from 2022

Net Assets

Up

$249,285

Up $110,896 (+80%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$473,450

Up $170,802 (+56%) from 2022

Expenses

Up

$392,554

Up $104,361 (+36%) from 2022

Net Income

Up

$80,896

Up $66,441 (+460%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $6,648Liabilities 2012: $0Net Assets 2012: $6,6482012Assets 2013: $18,849Liabilities 2013: $0Net Assets 2013: $18,8492013Assets 2014: $18,072Liabilities 2014: $1,000Net Assets 2014: $17,0722014Assets 2015: $47,492Liabilities 2015: $1,700Net Assets 2015: $45,7922015Assets 2020: $101,601Liabilities 2020: $4,953Net Assets 2020: $96,6482020Assets 2021: $133,934Liabilities 2021: $10,000Net Assets 2021: $123,9342021Assets 2022: $148,389Liabilities 2022: $10,000Net Assets 2022: $138,3892022Assets 2023: $249,285Liabilities 2023: $0Net Assets 2023: $249,2852023

Highlighted filing

2023

Assets$249,285
Liabilities$0
Net Assets$249,285
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $137,550Expenses 2012: $130,902Net Income 2012: $6,6482012Revenue 2013: $119,923Expenses 2013: $107,722Net Income 2013: $12,2012013Revenue 2014: $70,900Expenses 2014: $72,677Net Income 2014: -$1,7772014Revenue 2015: $151,460Expenses 2015: $122,740Net Income 2015: $28,7202015Revenue 2020: $197,378Expenses 2020: $94,557Net Income 2020: $102,8212020Revenue 2021: $174,601Expenses 2021: $148,270Net Income 2021: $26,3312021Revenue 2022: $302,648Expenses 2022: $288,193Net Income 2022: $14,4552022Revenue 2023: $473,450Expenses 2023: $392,554Net Income 2023: $80,8962023

Highlighted filing

2023

Revenue$473,450
Expenses$392,554
Net Income$80,896
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,285
Liabilities
$0
Net assets
$249,285
Revenue
$473,450
Expenses
$392,554
Net income
$80,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$4.73$3.93$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$3.03$2.88$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.75$1.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$1.97$0.95$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.46$1.51$1.23$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.71$0.73$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.20$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.38$1.31$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 7, 2026
Return Version
2023v6.0
Gross Receipts
$473,450
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,551$187,751▲ $74,200
Cash and Non-Interest-Bearing Accounts$27,613$61,534▲ $33,921
Accounts Receivable$30--
Total Assets$148,389$249,285▲ $100,896
Other Assets Total$7,195--
Liabilities
Other Liabilities$10,000--
Total Liabilities$10,000$0▼ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,389$249,285▲ $110,896
Total Net Assets Fund Balance$138,389$249,285▲ $110,896
Total Liabilities and Net Assets / Fund Balance$148,389$249,285▲ $100,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$187,751-$187,751
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ben McindoeDirector
Elizabeth CrawfordDirector
James P Van EerdenDirector
Rachel Van EerdenDirector
Rebekah WolfeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$440,380
Program Service Revenue
$33,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,380
Change in Net Assets
$80,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$44,200
Total Noncash Contributions1$44,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,554
Salaries, Compensation, and Employee Benefits$33,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,835--$73,835
Travel$42,179--$42,179
All Other Expenses$39,479--$39,479
Other Salaries and Wages$33,000--$33,000
Office Expenses$2,845$12,099-$14,944
Other Expenses$11,470--$11,470
Insurance$9,791--$9,791
Information Technology$8,368--$8,368
Advertising$2,835--$2,835
Fees for Services Legal$902--$902
Total Functional Expenses$380,455$12,099$0$392,554
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Magnalia Homestead Foundation
EIN
27-4002746
Phone
3364273900
Address
PO BOX 559, STOKESDALE, NC 27357

Signing Officer

Name
James P Van Eerden
Title
Director
Phone
3364273900
Signed
2026-01-07

Organization Details

Principal Officer
James P Van Eerden
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Jeff M Mclaurin CPA
Phone
3368855100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other educational experiences”

Form 990, Part IX, Line 11G

“Misc subcontractors 22,333 0 0 professional service fees 39,768 0 0 administrative services 4,758 0 0 licences and permits 1,312 0 0 magnalia services 5,664 0 0 total 73,835 0 0”

Form 990, Part IX, Line 24E

“Misc reimbusments 10,127 0 0 creative services 9,149 0 0 helixx program admin fees 4,000 0 0 miscellaneous 3,639 0 0 petty cash 3,226 0 0 helixx program management 2,750 0 0 education materials 2,133 0 0 other taxes 1,889 0 0 bank & credit card fees 1,679 0 0 auto expense 887 0 0 total 39,479 0 0”

Form 990, Part XI, Line 9

“Prior year donation recorded 30,000”

Raw XML Appendix328 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/BooksInCareOfDetail/PhoneNum03364273900
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt01
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL VAN EERDEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08368
IRS990/InformationTechnologyGrp/TotalAmt08368
IRS990/InsuranceGrp/ProgramServicesAmt09791
IRS990/InsuranceGrp/TotalAmt09791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187751
IRS990/LandBldgEquipCostOrOtherBssAmt0187751
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138389
IRS990/NetAssetsOrFundBalancesEOYAmt0249285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044200
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012099
IRS990/OfficeExpensesGrp/ProgramServicesAmt02845
IRS990/OfficeExpensesGrp/TotalAmt014944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07195
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherExpensesGrp/Desc0FACILITIES AND VENUE
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IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt080554
IRS990/OtherExpensesGrp/ProgramServicesAmt157896
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IRS990/OtherLiabilitiesGrp/BOYAmt010000
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt024736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EDUCATIONAL EXPERIENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC SUBCONTRACTORS 22,333 0 0 PROFESSIONAL SERVICE FEES 39,768 0 0 ADMINISTRATIVE SERVICES 4,758 0 0 LICENCES AND PERMITS 1,312 0 0 MAGNALIA SERVICES 5,664 0 0 TOTAL 73,835 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC REIMBUSMENTS 10,127 0 0 CREATIVE SERVICES 9,149 0 0 HELIXX PROGRAM ADMIN FEES 4,000 0 0 MISCELLANEOUS 3,639 0 0 PETTY CASH 3,226 0 0 HELIXX PROGRAM MANAGEMENT 2,750 0 0 EDUCATION MATERIALS 2,133 0 0 OTHER TAXES 1,889 0 0 BANK & CREDIT CARD FEES 1,679 0 0 AUTO EXPENSE 887 0 0 TOTAL 39,479 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR DONATION RECORDED 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148389
IRS990/TotalAssetsEOYAmt0249285
IRS990/TotalAssetsGrp/BOYAmt0148389
IRS990/TotalAssetsGrp/EOYAmt0249285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440380
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249285
IRS990/TotalOtherProgSrvcExpenseAmt0347455
IRS990/TotalProgramServiceExpensesAmt0380455
IRS990/TotalProgramServiceRevenueAmt033070
IRS990/TotalRevenueGrp/ExclusionAmt033070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249285
IRS990/TravelGrp/ProgramServicesAmt042179
IRS990/TravelGrp/TotalAmt042179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAGNALIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P VAN EERDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364273900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNALIA HOMESTEAD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JAMES P VAN EERDEN
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0274002746
ReturnHeader/Filer/PhoneNum03364273900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 559
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF M MCLAURIN CPA
ReturnHeader/ReturnTs02026-01-13T09:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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