Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2020 • EIN 43-0895648

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

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

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,311

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,980,657

Up $336,542 (+20%) from 2019

Net Assets

Up

$744,634

Up $3,115 (+0.4%) from 2019

Liabilities

Up

$1,236,023

Up $333,427 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Up

$3,419,000

Up $522,134 (+18%) from 2019

Expenses

Up

$3,411,780

Up $44,812 (+1.3%) from 2019

Net Income

Up

$7,220

Up $477,322 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$1,980,657
Liabilities$1,236,023
Net Assets$744,634
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$3,419,000
Expenses$3,411,780
Net Income$7,220
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$3,419,000
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
Cash and Non-Interest-Bearing Accounts$12,733$641,598▲ $628,865
Land, Buildings, and Equipment, Net$724,726$632,075▼ $92,651
Accounts Receivable$419,277$328,341▼ $90,936
Investments in Publicly Traded Securities$386,234$275,367▼ $110,867
Savings and Temporary Cash Investments$64,640$82,322▲ $17,682
Prepaid Expenses and Deferred Charges$36,505$20,954▼ $15,551
Total Assets$1,644,115$1,980,657▲ $336,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,967$845,326▲ $315,359
Accounts Payable and Accrued Expenses$372,629$390,697▲ $18,068
Total Liabilities$902,596$1,236,023▲ $333,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$741,519$744,634▲ $3,115
Total Net Assets Fund Balance$741,519$744,634▲ $3,115
Total Liabilities and Net Assets / Fund Balance$1,644,115$1,980,657▲ $336,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,212$2,528,680$2,791,892
Equipment$25,976$643,066$669,042
Land$307,440-$307,440
Other Land Buildings$35,447$49,932$85,379
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$116,401$8,910$125,311
Francine NicholsonComptrollerFT$73,018$13,186$86,204

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$235,744
Program Service Revenue
$3,151,774
Investment Income
$9,749
Other Revenue
$21,733
Change in Net Assets
$7,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,419,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,105
Total Revenue per Audited Statements
$3,414,895
Total Revenue per Form 990
$3,419,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,152,235
Other Expenses$928,253
Grants and Similar Amounts Paid$331,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,015$202,626-$1,498,641
Grants to Domestic Individuals$331,292--$331,292
Other Employee Benefits$267,466$47,155-$314,621
Current Officers, Directors, Trustees, and Key Employees$45,715$165,407-$211,122
Occupancy$108,890$19,607-$128,497
Payroll Taxes$98,225$29,626-$127,851
Fees for Services Other$46,857$50,931-$97,788
Depreciation Depletion$87,055$3,466-$90,521
Office Expenses$43,449$34,162-$77,611
Insurance$44,199$17,630-$61,829
Travel$47,504$9,426-$56,930
Interest$45,512--$45,512
Fees for Services Accounting-$28,596-$28,596
Other Expenses$800$599-$1,399
Conferences and Meetings$903$459-$1,362
All Other Expenses$140--$140
Total Functional Expenses$2,786,828$624,952$0$3,411,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,411,780
Total Expenses per Audited Statements$3,411,780
Total Expenses per Form 990$3,411,780
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 35% controlled entity
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 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
2021-04-20
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
89
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.”

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4105
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0741519
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019607
IRS990/OccupancyGrp/ProgramServicesAmt0108890
IRS990/OccupancyGrp/TotalAmt0128497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034162
IRS990/OfficeExpensesGrp/ProgramServicesAmt043449
IRS990/OfficeExpensesGrp/TotalAmt077611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314621
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt0193192
IRS990/OtherExpensesGrp/ProgramServicesAmt1116605
IRS990/OtherExpensesGrp/ProgramServicesAmt213009
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0193192
IRS990/OtherExpensesGrp/TotalAmt1129416
IRS990/OtherExpensesGrp/TotalAmt215460
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01501
IRS990/OtherRevenueTotalAmt01501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01498641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029626
IRS990/PayrollTaxesGrp/ProgramServicesAmt098225
IRS990/PayrollTaxesGrp/TotalAmt0127851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020954
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02954112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02954112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197662
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411844
IRS990/PYInvestmentIncomeAmt010721
IRS990/PYOtherExpensesAmt0656561
IRS990/PYOtherRevenueAmt020559
IRS990/PYProgramServiceRevenueAmt02865126
IRS990/PYRevenuesLessExpensesAmt0-470102
IRS990/PYSalariesCompEmpBnftPaidAmt02298563
IRS990/PYTotalExpensesAmt03366968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02896866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07220
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03153275
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0243177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03151774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02865126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02897616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02956614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014969235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0243177
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02783
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012364
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027183
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.97520
IRS990ScheduleA/PublicSupportTotal509Amt015207746
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03387518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02865586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02897636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03098742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02958264
IRS990ScheduleA/Total509Grp/TotalAmt015207746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02896866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02964263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03158812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03039165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015478106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02528680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02791892
IRS990ScheduleD/EquipmentGrp/BookValueAmt025976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0643066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03411780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0307440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085379
IRS990ScheduleD/RevenueNotReportedAmt0-4105
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03419000
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/TotalBookValueLandBuildingsAmt0632075
IRS990ScheduleD/TotalExpensesPerForm990Amt03411780
IRS990ScheduleD/TotalRevenuePerForm990Amt03419000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03414895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411780
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0325599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, DENTAL, RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,980,657
Liabilities
$1,236,023
Net assets
$744,634
Revenue
$3,419,000
Expenses
$3,411,780
Net income
$7,220
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