Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2019 • EIN 43-0895648

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,176

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,644,115

Down $297,550 (-15%) from 2018

Net Assets

Down

$741,519

Down $447,224 (-38%) from 2018

Liabilities

Up

$902,596

Up $149,674 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$2,896,866

Down $67,397 (-2.3%) from 2018

Expenses

Up

$3,366,968

Up $17,612 (+0.5%) from 2018

Net Income

Down

-$470,102

Down $85,009 (-22%) from 2018

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

2019

Assets$1,644,115
Liabilities$902,596
Net Assets$741,519
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$2,896,866
Expenses$3,366,968
Net Income-$470,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,896,866
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
Land, Buildings, and Equipment, Net$730,061$724,726▼ $5,335
Accounts Receivable$264,471$419,277▲ $154,806
Investments in Publicly Traded Securities$805,141$386,234▼ $418,907
Savings and Temporary Cash Investments$98,047$64,640▼ $33,407
Prepaid Expenses and Deferred Charges$33,899$36,505▲ $2,606
Cash and Non-Interest-Bearing Accounts$10,046$12,733▲ $2,687
Total Assets$1,941,665$1,644,115▼ $297,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,879$529,967▼ $49,912
Accounts Payable and Accrued Expenses$173,043$372,629▲ $199,586
Total Liabilities$752,922$902,596▲ $149,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,743$741,519▼ $447,224
Total Net Assets Fund Balance$1,188,743$741,519▼ $447,224
Total Liabilities and Net Assets / Fund Balance$1,941,665$1,644,115▼ $297,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,060$2,473,482$2,790,542
Equipment$100,226$657,550$757,776
Land$307,440-$307,440
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$116,401$9,775$126,176
Francine NicholsonChief Financial OfficerFT$73,018$17,566$90,584
Davonna YoungVP Development & Admin asFT$65,780$11,126$76,906

Board Members and Trustees

NameTitle
James D BarnesChairman
Thomas P StoffVice Chairman
John FrisellaBoard Member
Maureen Sweeney MccuenBoard Member
Ben PhillipsSecretary
Richard S AvelloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460
Program Service Revenue
$2,865,126
Investment Income
$10,721
Other Revenue
$20,559
All Other Contributions
$460
Change in Net Assets
$-470,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,896,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,878
Total Revenue per Audited Statements
$2,919,744
Total Revenue per Form 990
$2,896,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,563
Other Expenses$656,561
Grants and Similar Amounts Paid$411,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,126$177,432-$1,369,558
Other Employee Benefits$443,074$66,003-$509,077
Grants to Domestic Individuals$411,844--$411,844
Current Officers, Directors, Trustees, and Key Employees$78,805$216,378-$295,183
Payroll Taxes$96,019$28,726-$124,745
Fees for Services Other$40,683$57,557-$98,240
Depreciation Depletion$84,303$3,221-$87,524
Office Expenses$45,022$27,617-$72,639
Travel$58,955$9,714-$68,669
Occupancy$42,985$13,725-$56,710
Interest$53,892--$53,892
Insurance$38,445$12,062-$50,507
Fees for Services Accounting-$30,641-$30,641
All Other Expenses$10,887$3,041-$13,928
Other Expenses$13,764$9,370-$13,764
Conferences and Meetings$874$1,268-$2,142
Advertising$1,002$1,075-$2,077
Total Functional Expenses$2,697,674$669,294$0$3,366,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,366,968
Total Expenses per Audited Statements$3,366,968
Total Expenses per Form 990$3,366,968
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 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 july 2017. 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. To try to stay competitive the agency gave a $1.00 an hour increase to the program assistant and the program specialist. Management did not receive 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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
72
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE SOUTH MEMORIAL DR STE 900, SAINT LOUIS, MO 63102
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.”

Raw XML AppendixShowing 400 of 483 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/OccupancyGrp/ProgramServicesAmt042985
IRS990/OccupancyGrp/TotalAmt056710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027617
IRS990/OfficeExpensesGrp/ProgramServicesAmt045022
IRS990/OfficeExpensesGrp/TotalAmt072639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509077
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29370
IRS990/OtherExpensesGrp/ProgramServicesAmt054785
IRS990/OtherExpensesGrp/ProgramServicesAmt123983
IRS990/OtherExpensesGrp/ProgramServicesAmt26226
IRS990/OtherExpensesGrp/ProgramServicesAmt313764
IRS990/OtherExpensesGrp/TotalAmt055347
IRS990/OtherExpensesGrp/TotalAmt134885
IRS990/OtherExpensesGrp/TotalAmt215596
IRS990/OtherExpensesGrp/TotalAmt313764
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0343
IRS990/OtherRevenueTotalAmt0343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01369558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028726
IRS990/PayrollTaxesGrp/ProgramServicesAmt096019
IRS990/PayrollTaxesGrp/TotalAmt0124745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036505
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02659984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02659984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0348112
IRS990/PYInvestmentIncomeAmt036415
IRS990/PYOtherExpensesAmt0788874
IRS990/PYOtherRevenueAmt030212
IRS990/PYProgramServiceRevenueAmt02897616
IRS990/PYRevenuesLessExpensesAmt0-385093
IRS990/PYSalariesCompEmpBnftPaidAmt02212370
IRS990/PYTotalExpensesAmt03349356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-470102
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02865469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02865126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02897616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02956614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02986572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014804033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301364
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.86340
IRS990ScheduleA/PublicSupportTotal509Amt014806930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02865586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03098742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02958264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02986702
IRS990ScheduleA/Total509Grp/TotalAmt014806930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02896866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02964263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03158812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03082273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015141379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02473482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02790542
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0657550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03366968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022878
IRS990ScheduleD/RevenueNotReportedAmt022878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02896866
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/TotalBookValueLandBuildingsAmt0724726
IRS990ScheduleD/TotalExpensesPerForm990Amt03366968
IRS990ScheduleD/TotalRevenuePerForm990Amt02896866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02919744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03366968
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0402770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, DENTAL, RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt137
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 JULY 2017. 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. TO TRY TO STAY COMPETITIVE THE AGENCY GAVE A $1.00 AN HOUR INCREASE TO THE PROGRAM ASSISTANT AND THE PROGRAM SPECIALIST. MANAGEMENT DID NOT RECEIVE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,115
Liabilities
$902,596
Net assets
$741,519
Revenue
$2,896,866
Expenses
$3,366,968
Net income
-$470,102
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