Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2011 • EIN 43-0895648

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 06, 2011

Organization ProfileWWW.MAGDALAFOUNDATION.ORG

View Organization Page

4158 Lindell63108
Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$2,955,869

No earlier filing loaded for comparison.

Net Assets

$1,846,427

No earlier filing loaded for comparison.

Liabilities

$1,109,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,020,679

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,955,869Liabilities 2011: $1,109,442Net Assets 2011: $1,846,4272011Assets 2012: $2,858,680Liabilities 2012: $1,007,575Net Assets 2012: $1,851,1052012Assets 2013: $2,796,626Liabilities 2013: $978,401Net Assets 2013: $1,818,2252013Assets 2014: $2,844,438Liabilities 2014: $947,987Net Assets 2014: $1,896,4512014Assets 2015: $2,612,086Liabilities 2015: $955,962Net Assets 2015: $1,656,1242015Assets 2016: $2,220,272Liabilities 2016: $815,953Net Assets 2016: $1,404,3192016Assets 2017: $2,326,084Liabilities 2017: $769,308Net Assets 2017: $1,556,7762017Assets 2018: $1,941,665Liabilities 2018: $752,922Net Assets 2018: $1,188,7432018Assets 2019: $1,644,115Liabilities 2019: $902,596Net Assets 2019: $741,5192019Assets 2020: $1,980,657Liabilities 2020: $1,236,023Net Assets 2020: $744,6342020Assets 2021: $3,018,816Liabilities 2021: $760,503Net Assets 2021: $2,258,3132021Assets 2022: $3,789,468Liabilities 2022: $1,985,654Net Assets 2022: $1,803,8142022Assets 2023: $4,562,018Liabilities 2023: $2,187,012Net Assets 2023: $2,375,0062023Assets 2024: $5,304,301Liabilities 2024: $1,693,940Net Assets 2024: $3,610,3612024

Highlighted filing

2011

Assets$2,955,869
Liabilities$1,109,442
Net Assets$1,846,427
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,020,6792011Expenses 2012: $3,059,1212012Revenue 2013: $2,981,272Expenses 2013: $3,111,346Net Income 2013: -$130,0742013Revenue 2014: $3,023,610Expenses 2014: $3,104,606Net Income 2014: -$80,9962014Revenue 2015: $3,082,273Expenses 2015: $3,206,390Net Income 2015: -$124,1172015Revenue 2016: $3,032,801Expenses 2016: $3,254,474Net Income 2016: -$221,6732016Revenue 2017: $3,156,029Expenses 2017: $3,074,459Net Income 2017: $81,5702017Revenue 2018: $2,964,263Expenses 2018: $3,349,356Net Income 2018: -$385,0932018Revenue 2019: $2,896,866Expenses 2019: $3,366,968Net Income 2019: -$470,1022019Revenue 2020: $3,419,000Expenses 2020: $3,411,780Net Income 2020: $7,2202020Revenue 2021: $5,819,178Expenses 2021: $4,430,997Net Income 2021: $1,388,1812021Revenue 2022: $5,696,827Expenses 2022: $6,084,210Net Income 2022: -$387,3832022Revenue 2023: $7,771,331Expenses 2023: $7,234,668Net Income 2023: $536,6632023Revenue 2024: $11,226,632Expenses 2024: $10,056,143Net Income 2024: $1,170,4892024

Highlighted filing

2011

Revenue-
Expenses$3,020,679
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 6, 2011
Return Version
2010v3.4
Gross Receipts
$3,053,760
Mission and Program Overview

Mission

To provide outpatient and residential rehabilitative services to individuals and families referred by various government agencies. These individuals include substance abusers, intellectually disabled, developmentally disabled, and abused and neglected children.

Filing and Contact Details

Filer

EIN
43-0895648
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0131585
IRS990/AccountsPayableAccruedExpenses/EOY0100408
IRS990/AccountsReceivable/BOY0279595
IRS990/AccountsReceivable/EOY0303737
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, MENTALLY RETARDED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine104158 LINDELL
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063108
IRS990/Advertising/ProgramServices019341
IRS990/Advertising/Total019341
IRS990/AllOtherContributions02335
IRS990/AllOtherExpenses/ManagementAndGeneral07206
IRS990/AllOtherExpenses/ProgramServices012918
IRS990/AllOtherExpenses/Total020124
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0162933
IRS990/CompCurrentOfficersDirectors/Total0162933
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0858
IRS990/ConferencesMeetings/ProgramServices0126
IRS990/ConferencesMeetings/Total0984
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02335
IRS990/ContributionsGrantsPriorYear0145
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral09985
IRS990/DepreciationDepletion/ProgramServices092335
IRS990/DepreciationDepletion/Total0102320
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, MENTALLY RETARDED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense02525035
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05133
IRS990/FeesForServicesAccounting/Total05133
IRS990/FeesForServicesLegal/ManagementAndGeneral076
IRS990/FeesForServicesLegal/Total076
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LAURIE DONOVAN
IRS990/Form990PartVIISectionA/NamePerson1JAMES BARNES
IRS990/Form990PartVIISectionA/NamePerson2THOMAS MANGOGNA
IRS990/Form990PartVIISectionA/NamePerson3RICHARD AVELLONE
IRS990/Form990PartVIISectionA/NamePerson4BEN PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson5THOMAS STOFF
IRS990/Form990PartVIISectionA/NamePerson6DAVID MEYER
IRS990/Form990PartVIISectionA/NamePerson7CHRISTOPHER CORLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization695175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization767758
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title7COMPTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0216879
IRS990/GrantsAndSimilarAmntsCY0216879
IRS990/GrantsAndSimilarAmntsPriorYear0230158
IRS990/GrantsToDomesticIndividuals/ProgramServices0216879
IRS990/GrantsToDomesticIndividuals/Total0216879
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03053760
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral011560
IRS990/Insurance/ProgramServices043724
IRS990/Insurance/Total055284
IRS990/Interest/ProgramServices081386
IRS990/Interest/Total081386
IRS990/InvestmentIncomeCurrentYear013515
IRS990/InvestmentIncome/ExclusionAmount013515
IRS990/InvestmentIncomePriorYear014849
IRS990/InvestmentIncome/TotalRevenueColumn013515
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0872812
IRS990/InvestmentsPubTradedSecurities/EOY01088538
IRS990/LandBldgEquipmentAccumDeprec02409099
IRS990/LandBuildingsEquipmentBasis03542502
IRS990/LandBuildingsEquipmentBasisNet/BOY01139504
IRS990/LandBuildingsEquipmentBasisNet/EOY01133403
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE OUTPATIENT AND RESIDENTIAL REHABILITATIVE SERVICES TO INDIVIDUALS AND FAMILIES REFERRED BY VARIOUS GOVERNMENT AGENCIES. THESE INDIVIDUALS INCLUDE SUBSTANCE ABUSERS, MENTALLY RETARDED, DEVELOPMENTALLY DISABLED, AND ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0894540
IRS990/MortNotesPyblSecuredInvestProp/EOY0887895
IRS990/NameOfPrincipalOfficerPerson0DAVID J MEYER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01613695
IRS990/NetAssetsOrFundBalancesEOY01846427
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees066
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016175
IRS990/Occupancy/ProgramServices063110
IRS990/Occupancy/Total079285
IRS990/OfficeExpenses/ManagementAndGeneral06737
IRS990/OfficeExpenses/ProgramServices020614
IRS990/OfficeExpenses/Total027351
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0151
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095048
IRS990/OtherEmployeeBenefits/ProgramServices0459006
IRS990/OtherEmployeeBenefits/Total0554054
IRS990/OtherExpensePriorYear0779839
IRS990/OtherExpensesCurrentYear0755495
IRS990/OtherExpenses/Description0MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description1DIETARY EXPENSE
IRS990/OtherExpenses/Description2HOUSEKEEPING
IRS990/OtherExpenses/Description3ACTIVITIES AND SOCIAL S
IRS990/OtherExpenses/Description4PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral022058
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ManagementAndGeneral213435
IRS990/OtherExpenses/ManagementAndGeneral33024
IRS990/OtherExpenses/ProgramServices081431
IRS990/OtherExpenses/ProgramServices197943
IRS990/OtherExpenses/ProgramServices231386
IRS990/OtherExpenses/ProgramServices343329
IRS990/OtherExpenses/ProgramServices429390
IRS990/OtherExpenses/Total0103489
IRS990/OtherExpenses/Total197968
IRS990/OtherExpenses/Total244821
IRS990/OtherExpenses/Total343329
IRS990/OtherExpenses/Total432414
IRS990/OtherLiabilities/BOY0120032
IRS990/OtherLiabilities/EOY0121139
IRS990/OtherRevenueCurrentYear056451
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount056451
IRS990/OtherRevenueMisc/TotalRevenueColumn056451
IRS990/OtherRevenuePriorYear0237092
IRS990/OtherSalariesAndWages/ManagementAndGeneral0282254
IRS990/OtherSalariesAndWages/ProgramServices0940087
IRS990/OtherSalariesAndWages/Total01222341
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022020
IRS990/PayrollTaxes/ProgramServices086957
IRS990/PayrollTaxes/Total0108977
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065333
IRS990/PrepaidExpensesDeferredCharges/EOY013692
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02981459
IRS990/ProgramServiceRevenue/Description0GOVERNMENT FEES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear02788393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02751943
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1229516
IRS990/ProgramServiceRevenue/TotalRevenueColumn02751943
IRS990/ProgramServiceRevenue/TotalRevenueColumn1229516
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0199651
IRS990/ReconcilationRevenueExpenses033081
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02981459
IRS990/RevenuesLessExpensesCY033081
IRS990/RevenuesLessExpensesPriorYear039886
IRS990/SalariesEtcCurrentYear02048305
IRS990/SalariesEtcPriorYear01990596
IRS990/SavingsAndTempCashInvestments/BOY0402457
IRS990/SavingsAndTempCashInvestments/EOY0416499
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048722
IRS990ScheduleA/GrossInvestmentIncome509/Total0161526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02751943
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02788393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02721967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02500771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02396227
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013159301
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013515
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058291
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048722
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0161526
IRS990ScheduleA/InvestmentIncomePercentage00.01120
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0241611
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0237092
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0220234
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0228891
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0174730
IRS990ScheduleA/OtherIncome509/Total01102558
IRS990ScheduleA/PriorYearSupportPercentage00.90960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01340
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91240
IRS990ScheduleA/PublicSupportTotal509013161781
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02754278
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02788538
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02721967
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02500771
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02396227
IRS990ScheduleA/Total509/Total013161781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03009404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03037979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02970850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02787953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02619679
IRS990ScheduleA/TotalSupportTotal/Total014425865
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0788400
IRS990ScheduleD/Buildings/Depreciation01848633
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02637033
IRS990ScheduleD/Equipment/BookValue049743
IRS990ScheduleD/Equipment/Depreciation0560466
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0610209
IRS990ScheduleD/ExcessOrDeficitForYear033081
IRS990ScheduleD/ExcessOrDeficitPerFS0232732
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03020679
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE FOUNDATION'S 2010, 2009, AND 2008 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0295260
IRS990ScheduleD/Land/OtherCostOrOtherBasis0295260
IRS990ScheduleD/NetUnrealizedGainsInvestments0199651
IRS990ScheduleD/NetUnrealizedGLOnInvestments0199651
IRS990ScheduleD/OtherLiabilities/Amount030208
IRS990ScheduleD/OtherLiabilities/Amount153222
IRS990ScheduleD/OtherLiabilities/Amount237709
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2WAGES PAYABLE
IRS990ScheduleD/RevenueNotRptdF9900199651
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03053760
IRS990ScheduleD/TotalAdjustments0199651
IRS990ScheduleD/TotalExpenses03020679
IRS990ScheduleD/TotalExpensesPerForm99003020679
IRS990ScheduleD/TotalOfAmounts0121139
IRS990ScheduleD/TotalOfBookValueLandBuildings01133403
IRS990ScheduleD/TotalRevenue03053760
IRS990ScheduleD/TotalRevenuePerForm99003053760
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03020679
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03253411
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08635
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance1207994
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING, MEDICAL, DENTAL, RENT
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients043
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients143
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MAGDALA FOUNDATION APPROVES AND MONITORS THE USE OF FUNDS AND MAINTAINS RECORDS AS TO WHOM THE PAYMENTS WERE MADE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARY RANGES ARE ADJUSTED AS FUNDS PERMIT BASED ON BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 199,651.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104158 LINDELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,955,869
Liabilities
$1,109,442
Net assets
$1,846,427
Revenue
-
Expenses
$3,020,679
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.69$3.61$11.2$10.1$1.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$2.19$2.38$7.77$7.23$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.99$1.80$5.70$6.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.76$2.26$5.82$4.43$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.24$0.74$3.42$3.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.90$0.74$2.90$3.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.75$1.19$2.96$3.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.77$1.56$3.16$3.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.82$1.40$3.03$3.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.66$3.08$3.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.95$1.90$3.02$3.10$0.08
2013Summary only. Only limited summary data is available for this year.$2.80$0.98$1.82$2.98$3.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.01$1.85$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.11$1.85$3.02