Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2015 • EIN 43-0895648

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileN/A

View Organization Page

4158 LindellSt Louis, MO 63108

(314) 652-6004

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,484

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,612,086

Down $232,352 (-8.2%) from 2014

Net Assets

Down

$1,656,124

Down $240,327 (-13%) from 2014

Liabilities

Up

$955,962

Up $7,975 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$3,082,273

Up $58,663 (+1.9%) from 2014

Expenses

Up

$3,206,390

Up $101,784 (+3.3%) from 2014

Net Income

Down

-$124,117

Down $43,121 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$2,612,086
Liabilities$955,962
Net Assets$1,656,124
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$3,082,273
Expenses$3,206,390
Net Income-$124,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,082,273
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,339,666$1,181,902▼ $157,764
Land, Buildings, and Equipment, Net$932,480$847,320▼ $85,160
Accounts Receivable$269,074$280,820▲ $11,746
Savings and Temporary Cash Investments$208,180$192,930▼ $15,250
Cash and Non-Interest-Bearing Accounts$69,689$77,284▲ $7,595
Prepaid Expenses and Deferred Charges$25,349$31,830▲ $6,481
Total Assets$2,844,438$2,612,086▼ $232,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$764,440$724,679▼ $39,761
Accounts Payable and Accrued Expenses$181,577$231,283▲ $49,706
Escrow Account Liability$1,970--
Total Liabilities$947,987$955,962▲ $7,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,451$1,656,124▼ $240,327
Total Net Assets Fund Balance$1,896,451$1,656,124▼ $240,327
Total Liabilities and Net Assets / Fund Balance$2,844,438$2,612,086▼ $232,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,713$2,210,376$2,745,089
Equipment$17,347$626,845$644,192
Land$295,260-$295,260
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeyerExecutive DirectorFT$97,172$23,312$120,484
Christopher CorleyComptrollerFT$69,639$34,326$103,965

Board Members and Trustees

NameTitle
Thomas MangognaChairman
Ben PhillipsVice Chairman
James BarnesBoard Member
Laurie DonovanBoard Member
Thomas StoffSecretary
Richard AvelloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130
Program Service Revenue
$2,986,572
Investment Income
$68,460
Other Revenue
$27,111
All Other Contributions
$130
Change in Net Assets
$-124,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,082,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,210
Total Revenue per Audited Statements
$2,966,063
Total Revenue per Form 990
$3,082,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,030
Other Expenses$791,166
Grants and Similar Amounts Paid$345,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,134,136$122,072-$1,256,208
Other Employee Benefits$448,810$87,338-$536,148
Grants to Domestic Individuals$345,194--$345,194
Current Officers, Directors, Trustees, and Key Employees-$164,711-$164,711
Payroll Taxes$91,014$21,949-$112,963
Depreciation Depletion$97,894$4,696-$102,590
Office Expenses$68,492$31,545-$100,037
Fees for Services Other$65,495$15,165-$80,660
Interest$69,034--$69,034
Insurance$52,804$14,953-$67,757
Occupancy$43,273$17,639-$60,912
Travel$51,148$2,629-$53,777
All Other Expenses$12,955$8,906-$21,861
Other Expenses$6,734$13,089-$19,823
Fees for Services Accounting-$3,591-$3,591
Conferences and Meetings$1,772$1,524-$3,296
Advertising$1,405--$1,405
Fees for Services Legal-$41-$41
Total Functional Expenses$2,683,592$522,798$0$3,206,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,206,390
Total Expenses per Audited Statements$3,206,390
Total Expenses per Form 990$3,206,390
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the governing body for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Increases in compensation take place when the organization receives rate increases from the state. The last time this took place was 2009. For the executive director's compensation, the board will review any salary surveys that the agency has received from professional associations where the organization is a member, from salary survey materials available from guidestar and a review through guidestar of the 990s for comparable organizations in the organization's area. Once the board has determined the rate, an officer of the board signs an authorization form that goes into the executive director's file. Staff salary ranges are determined in a similar manner and are then submitted by the executive director to the board for approval. The organization's position on salary increases is that everyone gets an increase or no one gets an increase.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magdala Foundation
EIN
43-0895648
Phone
3146526004
Address
4158 LINDELL, ST LOUIS, MO 63108

Signing Officer

Name
David J Meyer
Title
Executive Director
Phone
3146526004
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Meyer
Formed
1965
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Amanda Tinney
Phone
3149254300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The foundation maintains savings accounts on behalf of certain clients. The foundation acts as trustee of these funds which are maintained for the personal use of those clients. The funds are expended at the direction of the clients. The savings accounts did not have a balance at the end of the current year.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt corporation described in section 501(c)(3) of the internal revenue code. Accordingly, the foundation is not subject to federal income taxes under section 501(c)(3) of the code. The foundation applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536148
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113089
IRS990/OtherExpensesGrp/ProgramServicesAmt0106080
IRS990/OtherExpensesGrp/ProgramServicesAmt153892
IRS990/OtherExpensesGrp/ProgramServicesAmt233460
IRS990/OtherExpensesGrp/ProgramServicesAmt36734
IRS990/OtherExpensesGrp/TotalAmt0106080
IRS990/OtherExpensesGrp/TotalAmt166842
IRS990/OtherExpensesGrp/TotalAmt233460
IRS990/OtherExpensesGrp/TotalAmt319823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07403
IRS990/OtherRevenueTotalAmt07403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256208
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021949
IRS990/PayrollTaxesGrp/ProgramServicesAmt091014
IRS990/PayrollTaxesGrp/TotalAmt0112963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031830
IRS990/PrincipalOfficerNm0DAVID J MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02753176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02753176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300756
IRS990/PYInvestmentIncomeAmt038846
IRS990/PYOtherExpensesAmt0777483
IRS990/PYOtherRevenueAmt0259993
IRS990/PYProgramServiceRevenueAmt02724666
IRS990/PYRevenuesLessExpensesAmt0-80996
IRS990/PYSalariesCompEmpBnftPaidAmt02026367
IRS990/PYTotalExpensesAmt03104606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-124117
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019708
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02986572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 12,095. 2011 AMOUNT: $ 12,471. 2012 AMOUNT: $ 22,946. 2013 AMOUNT: $ 18,284. 2014 AMOUNT: $ 7,403.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02986572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02966375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02919749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02956087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02981459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014810242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199941
IRS990ScheduleA/InvestmentIncomeCYPct00.01330
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073199
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77100
IRS990ScheduleA/PublicSupportPY509Pct00.77540
IRS990ScheduleA/PublicSupportTotal509Amt011631856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01725475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01455906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03181381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01725475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01455906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03181381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02986702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02966480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02919909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02956352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02983794
IRS990ScheduleA/Total509Grp/TotalAmt014813237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03082273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02981272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02989818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03009404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015086377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02210376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02745089
IRS990ScheduleD/EquipmentGrp/BookValueAmt017347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03206390
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0295260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116210
IRS990ScheduleD/RevenueNotReportedAmt0-116210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03082273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS SAVINGS ACCOUNTS ON BEHALF OF CERTAIN CLIENTS. THE FOUNDATION ACTS AS TRUSTEE OF THESE FUNDS WHICH ARE MAINTAINED FOR THE PERSONAL USE OF THOSE CLIENTS. THE FUNDS ARE EXPENDED AT THE DIRECTION OF THE CLIENTS. THE SAVINGS ACCOUNTS DID NOT HAVE A BALANCE AT THE END OF THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FOUNDATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. THE FOUNDATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847320
IRS990ScheduleD/TotalExpensesPerForm990Amt03206390
IRS990ScheduleD/TotalRevenuePerForm990Amt03082273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02966063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03206390
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0334163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, DENTAL, RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MAGDALA FOUNDATION APPROVES AND MONITORS THE USE OF FUNDS AND MAINTAINS RECORDS AS TO WHOM THE PAYMENTS WERE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASES IN COMPENSATION TAKE PLACE WHEN THE ORGANIZATION RECEIVES RATE INCREASES FROM THE STATE. THE LAST TIME THIS TOOK PLACE WAS 2009. FOR THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD WILL REVIEW ANY SALARY SURVEYS THAT THE AGENCY HAS RECEIVED FROM PROFESSIONAL ASSOCIATIONS WHERE THE ORGANIZATION IS A MEMBER, FROM SALARY SURVEY MATERIALS AVAILABLE FROM GUIDESTAR AND A REVIEW THROUGH GUIDESTAR OF THE 990S FOR COMPARABLE ORGANIZATIONS IN THE ORGANIZATION'S AREA. ONCE THE BOARD HAS DETERMINED THE RATE, AN OFFICER OF THE BOARD SIGNS AN AUTHORIZATION FORM THAT GOES INTO THE EXECUTIVE DIRECTOR'S FILE. STAFF SALARY RANGES ARE DETERMINED IN A SIMILAR MANNER AND ARE THEN SUBMITTED BY THE EXECUTIVE DIRECTOR TO THE BOARD FOR APPROVAL. THE ORGANIZATION'S POSITION ON SALARY INCREASES IS THAT EVERYONE GETS AN INCREASE OR NO ONE GETS AN INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,086
Liabilities
$955,962
Net assets
$1,656,124
Revenue
$3,082,273
Expenses
$3,206,390
Net income
-$124,117
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