Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2016 • EIN 43-0895648

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.MAGDALAFOUNDATION.ORG

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,922

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,220,272

Down $391,814 (-15%) from 2015

Net Assets

Down

$1,404,319

Down $251,805 (-15%) from 2015

Liabilities

Down

$815,953

Down $140,009 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$3,032,801

Down $49,472 (-1.6%) from 2015

Expenses

Up

$3,254,474

Up $48,084 (+1.5%) from 2015

Net Income

Down

-$221,673

Down $97,556 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$2,220,272
Liabilities$815,953
Net Assets$1,404,319
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,032,801
Expenses$3,254,474
Net Income-$221,673
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,032,801
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181,902$1,011,108▼ $170,794
Land, Buildings, and Equipment, Net$847,320$792,063▼ $55,257
Accounts Receivable$280,820$262,757▼ $18,063
Savings and Temporary Cash Investments$192,930$100,750▼ $92,180
Prepaid Expenses and Deferred Charges$31,830$28,441▼ $3,389
Cash and Non-Interest-Bearing Accounts$77,284$25,153▼ $52,131
Total Assets$2,612,086$2,220,272▼ $391,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$724,679$681,080▼ $43,599
Accounts Payable and Accrued Expenses$231,283$134,873▼ $96,410
Total Liabilities$955,962$815,953▼ $140,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,124$1,404,319▼ $251,805
Total Net Assets Fund Balance$1,656,124$1,404,319▼ $251,805
Total Liabilities and Net Assets / Fund Balance$2,612,086$2,220,272▼ $391,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,246$2,288,413$2,741,659
Equipment$31,377$598,729$630,106
Land$307,440-$307,440
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MeyerExecutive DirectorFT$101,699$19,223$120,922
Christopher CorleyComptroller to 8/15FT$53,062$18,617$71,679
Francine NicholsonComptrollerFT$28,268$5,457$33,725

Board Members and Trustees

NameTitle
Thomas J MangongaChairman
Ben PhillipsVice Chairman
James D BarnesBoard Member
Laurie DonovanBoard Member
Thomas P StoffSecretary
Richard S AvelloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$2,944,250
Investment Income
$54,287
Other Revenue
$32,614
All Other Contributions
$1,650
Change in Net Assets
$-221,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,032,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,132
Total Revenue per Audited Statements
$3,002,669
Total Revenue per Form 990
$3,032,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,615
Other Expenses$868,096
Grants and Similar Amounts Paid$345,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,425$97,034-$1,248,459
Other Employee Benefits$438,484$36,354-$474,838
Grants to Domestic Individuals$345,763--$345,763
Current Officers, Directors, Trustees, and Key Employees-$201,922-$201,922
Fees for Services Other$131,582$15,205-$146,787
Payroll Taxes$93,015$22,381-$115,396
Office Expenses$72,609$31,518-$104,127
Depreciation Depletion$83,627$2,971-$86,598
Insurance$56,676$13,838-$70,514
Interest$65,166--$65,166
Travel$55,879$6-$55,885
Occupancy$37,707$16,606-$54,313
Other Expenses$6,740$14,641-$21,381
All Other Expenses$17,849$2,682-$20,531
Fees for Services Accounting-$14,677-$14,677
Advertising$2,612--$2,612
Conferences and Meetings$1,403$932-$2,335
Fees for Services Legal-$485-$485
Total Functional Expenses$2,729,690$524,784$0$3,254,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,254,474
Total Expenses per Audited Statements$3,254,474
Total Expenses per Form 990$3,254,474
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
Backup withholding compliance
Yes
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 through 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through written 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
2017-04-24
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
63
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Steve Eckhard CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a charitable organization as defined by internal revenue code section 501(c)(3), and accordingly it is exempt from federal income taxes under internal revenue code 501(a) and similar provisions of state law. The foundation files federal information returns. The statutes of limitations for information returns filed for the tax years ended june 30, 2013 through 2016 have not expired and therefore are subject to examination.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-30132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016606
IRS990/OccupancyGrp/ProgramServicesAmt037707
IRS990/OccupancyGrp/TotalAmt054313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031518
IRS990/OfficeExpensesGrp/ProgramServicesAmt072609
IRS990/OfficeExpensesGrp/TotalAmt0104127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0474838
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MAINTAINENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214641
IRS990/OtherExpensesGrp/ProgramServicesAmt0110807
IRS990/OtherExpensesGrp/ProgramServicesAmt150964
IRS990/OtherExpensesGrp/ProgramServicesAmt27382
IRS990/OtherExpensesGrp/ProgramServicesAmt36740
IRS990/OtherExpensesGrp/TotalAmt0110807
IRS990/OtherExpensesGrp/TotalAmt168796
IRS990/OtherExpensesGrp/TotalAmt243082
IRS990/OtherExpensesGrp/TotalAmt321381
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012364
IRS990/OtherRevenueTotalAmt012364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01248459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022381
IRS990/PayrollTaxesGrp/ProgramServicesAmt093015
IRS990/PayrollTaxesGrp/TotalAmt0115396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028441
IRS990/PrincipalOfficerNm0DAVID J MEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02731224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02731224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345194
IRS990/PYInvestmentIncomeAmt068460
IRS990/PYOtherExpensesAmt0791166
IRS990/PYOtherRevenueAmt027111
IRS990/PYProgramServiceRevenueAmt02986572
IRS990/PYRevenuesLessExpensesAmt0-124117
IRS990/PYSalariesCompEmpBnftPaidAmt02070030
IRS990/PYTotalExpensesAmt03206390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03082273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02956614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02956614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02986572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02966375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02919749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02956087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014785397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254963
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012471
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76780
IRS990ScheduleA/PublicSupportPY509Pct00.77100
IRS990ScheduleA/PublicSupportTotal509Amt011606326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01725475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01455906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03181381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01725475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01455906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03181381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02958264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02986702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02966480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02919909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02956352
IRS990ScheduleA/Total509Grp/TotalAmt014787707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03082273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02981272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015116138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02288413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741659
IRS990ScheduleD/EquipmentGrp/BookValueAmt031377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03254474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30132
IRS990ScheduleD/RevenueNotReportedAmt0-30132
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03032801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3), AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE FOUNDATION FILES FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED JUNE 30, 2013 THROUGH 2016 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792063
IRS990ScheduleD/TotalExpensesPerForm990Amt03254474
IRS990ScheduleD/TotalRevenuePerForm990Amt03032801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03002669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254474
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0335603
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 THROUGH 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,272
Liabilities
$815,953
Net assets
$1,404,319
Revenue
$3,032,801
Expenses
$3,254,474
Net income
-$221,673
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