Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2017 • EIN 43-0895648

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,933

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,326,084

Up $105,812 (+4.8%) from 2016

Net Assets

Up

$1,556,776

Up $152,457 (+11%) from 2016

Liabilities

Down

$769,308

Down $46,645 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$3,156,029

Up $123,228 (+4.1%) from 2016

Expenses

Down

$3,074,459

Down $180,015 (-5.5%) from 2016

Net Income

Up

$81,570

Up $303,243 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$2,326,084
Liabilities$769,308
Net Assets$1,556,776
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$3,156,029
Expenses$3,074,459
Net Income$81,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$3,156,029
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$1,011,108$967,421▼ $43,687
Land, Buildings, and Equipment, Net$792,063$755,075▼ $36,988
Accounts Receivable$262,757$336,899▲ $74,142
Cash and Non-Interest-Bearing Accounts$25,153$150,013▲ $124,860
Savings and Temporary Cash Investments$100,750$90,714▼ $10,036
Prepaid Expenses and Deferred Charges$28,441$25,962▼ $2,479
Total Assets$2,220,272$2,326,084▲ $105,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,080$631,642▼ $49,438
Accounts Payable and Accrued Expenses$134,873$137,666▲ $2,793
Total Liabilities$815,953$769,308▼ $46,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,319$1,556,776▲ $152,457
Total Net Assets Fund Balance$1,404,319$1,556,776▲ $152,457
Total Liabilities and Net Assets / Fund Balance$2,220,272$2,326,084▲ $105,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,758$2,352,812$2,766,570
Equipment$33,877$607,543$641,420
Land$307,440-$307,440
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$92,030$6,903$98,933
Francine NicholsonComptrollerFT$71,286$13,633$84,919
David MeyerExecutive Director to 8/17FT$72,453$12,337$84,790

Board Members and Trustees

NameTitle
James D BarnesChairman
Thomas P StoffVice Chairman
Laurie DonovanBoard Member
Ben PhillipsSecretary
Richard S AvelloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$637
Program Service Revenue
$3,095,322
Investment Income
$37,509
Other Revenue
$22,561
All Other Contributions
$637
Change in Net Assets
$81,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,887
Total Revenue per Audited Statements
$3,226,916
Total Revenue per Form 990
$3,156,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,905,700
Other Expenses$775,462
Grants and Similar Amounts Paid$393,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,554$83,791-$1,161,345
Grants to Domestic Individuals$393,297--$393,297
Other Employee Benefits$359,730$32,035-$391,765
Current Officers, Directors, Trustees, and Key Employees-$265,406-$265,406
Office Expenses$76,084$37,687-$113,771
Payroll Taxes$82,968$4,216-$87,184
Depreciation Depletion$70,320$3,112-$73,432
Insurance$50,808$14,673-$65,481
Fees for Services Other$56,540$6,795-$63,335
Interest$60,927--$60,927
Travel$56,119$4,704-$60,823
Occupancy$35,973$14,693-$50,666
Fees for Services Accounting-$38,607-$38,607
All Other Expenses$11,958$7,127-$19,085
Other Expenses$13,516$0-$13,516
Advertising$5,026--$5,026
Conferences and Meetings$1,194$1,368-$2,562
Fees for Services Legal-$1,127-$1,127
Total Functional Expenses$2,535,056$539,403$0$3,074,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,074,459
Total Expenses per Audited Statements$3,074,459
Total Expenses per Form 990$3,074,459
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 11B

“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
Thomas Mangogna
Title
President and CEO
Phone
3146526004
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
64
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 section 501(a) and similar provisions of state law. The foundation files federal information returns. The foundation's information returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391765
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MAINTAINENCE EXPENSE
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112839
IRS990/OtherExpensesGrp/ProgramServicesAmt162249
IRS990/OtherExpensesGrp/ProgramServicesAmt27954
IRS990/OtherExpensesGrp/ProgramServicesAmt313516
IRS990/OtherExpensesGrp/TotalAmt0112944
IRS990/OtherExpensesGrp/TotalAmt173215
IRS990/OtherExpensesGrp/TotalAmt220945
IRS990/OtherExpensesGrp/TotalAmt313516
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02783
IRS990/OtherRevenueTotalAmt02783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077554
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04216
IRS990/PayrollTaxesGrp/ProgramServicesAmt082968
IRS990/PayrollTaxesGrp/TotalAmt087184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025962
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02885703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02885703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0345763
IRS990/PYInvestmentIncomeAmt054287
IRS990/PYOtherExpensesAmt0868096
IRS990/PYOtherRevenueAmt032614
IRS990/PYProgramServiceRevenueAmt02944250
IRS990/PYRevenuesLessExpensesAmt0-221673
IRS990/PYSalariesCompEmpBnftPaidAmt02040615
IRS990/PYTotalExpensesAmt03254474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03032801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081570
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019778
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03098105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02956614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02986572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02966375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02919749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014927415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291255
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07403
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76860
IRS990ScheduleA/PublicSupportPY509Pct00.76780
IRS990ScheduleA/PublicSupportTotal509Amt011748716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01725475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01455906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03181381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01725475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01455906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03181381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03098742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02958264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02986702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02966480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02919909
IRS990ScheduleA/Total509Grp/TotalAmt014930097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03158812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03082273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03023610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02981272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015285132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02352812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766570
IRS990ScheduleD/EquipmentGrp/BookValueAmt033877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641420
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03074459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070887
IRS990ScheduleD/RevenueNotReportedAmt070887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03156029
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 SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE FOUNDATION FILES FEDERAL INFORMATION RETURNS. THE FOUNDATION'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755075
IRS990ScheduleD/TotalExpensesPerForm990Amt03074459
IRS990ScheduleD/TotalRevenuePerForm990Amt03156029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03074459
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0383409
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 11B
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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Filings

Displayed year

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

Open filing
Assets
$2,326,084
Liabilities
$769,308
Net assets
$1,556,776
Revenue
$3,156,029
Expenses
$3,074,459
Net income
$81,570
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