Civic Intelligence

Magdala Foundation Magdala House

990 • Fiscal year 2021 • EIN 43-0895648

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$125,950

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,018,816

Up $1,038,159 (+52%) from 2020

Net Assets

Up

$2,258,313

Up $1,513,679 (+203%) from 2020

Liabilities

Down

$760,503

Down $475,520 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$5,819,178

Up $2,400,178 (+70%) from 2020

Expenses

Up

$4,430,997

Up $1,019,217 (+30%) from 2020

Net Income

Up

$1,388,181

Up $1,380,961 (+19127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,018,816
Liabilities$760,503
Net Assets$2,258,313
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$5,819,178
Expenses$4,430,997
Net Income$1,388,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$5,819,178
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
Accounts Receivable$328,341$1,329,023▲ $1,000,682
Investments in Publicly Traded Securities$275,367$620,416▲ $345,049
Land, Buildings, and Equipment, Net$632,075$577,986▼ $54,089
Cash and Non-Interest-Bearing Accounts$641,598$372,688▼ $268,910
Savings and Temporary Cash Investments$82,322$73,389▼ $8,933
Prepaid Expenses and Deferred Charges$20,954$31,614▲ $10,660
Intangible Assets-$13,700-
Total Assets$1,980,657$3,018,816▲ $1,038,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$845,326$425,675▼ $419,651
Accounts Payable and Accrued Expenses$390,697$334,828▼ $55,869
Total Liabilities$1,236,023$760,503▼ $475,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,634$2,258,313▲ $1,513,679
Total Net Assets Fund Balance$744,634$2,258,313▲ $1,513,679
Total Liabilities and Net Assets / Fund Balance$1,980,657$3,018,816▲ $1,038,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,501$2,584,656$2,827,157
Equipment$16,917$652,125$669,042
Land$295,260-$295,260
Other Land Buildings$23,308$62,071$85,379
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MangognaPresident and CEOFT$116,401$9,549$125,950
Francine NicholsonCFOFT$74,747$12,163$86,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,398,944
Program Service Revenue
$3,380,442
Investment Income
$19,560
Other Revenue
$20,232
All Other Contributions
$2,560
Change in Net Assets
$1,388,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,819,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,498
Total Revenue per Audited Statements
$5,944,676
Total Revenue per Form 990
$5,819,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,959
Other Expenses$1,661,670
Grants and Similar Amounts Paid$339,368
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,758$125,322-$1,681,080
Other Employee Benefits$304,020$52,669-$356,689
Grants to Domestic Individuals$339,368--$339,368
Current Officers, Directors, Trustees, and Key Employees$56,552$200,685-$257,237
Fees for Services Other$41,832$180,648-$222,480
Payroll Taxes$106,287$28,666-$134,953
Occupancy$90,414$32,129-$122,543
Office Expenses$89,268$25,931-$115,199
Other Expenses$57,547$24,210-$81,757
Depreciation Depletion$72,938$4,235-$77,173
Insurance$35,525$15,395-$50,920
Interest$49,090--$49,090
Fees for Services Accounting-$33,254-$33,254
Travel$17,007$9,652-$26,659
Fees for Services Legal-$3,525-$3,525
Conferences and Meetings$1,343$43-$1,386
Total Functional Expenses$3,693,159$737,838$0$4,430,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,430,997
Total Expenses per Audited Statements$4,430,997
Total Expenses per Form 990$4,430,997
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
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
No
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 in 2020. 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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mangogna
Formed
1965
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
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 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/OccupancyGrp/TotalAmt0122543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025931
IRS990/OfficeExpensesGrp/ProgramServicesAmt089268
IRS990/OfficeExpensesGrp/TotalAmt0115199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0356689
IRS990/OtherExpensesGrp/Desc0ACTIVITIES AND SOCIAL S
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124210
IRS990/OtherExpensesGrp/ProgramServicesAmt0601282
IRS990/OtherExpensesGrp/ProgramServicesAmt1274928
IRS990/OtherExpensesGrp/ProgramServicesAmt257547
IRS990/OtherExpensesGrp/TotalAmt0601282
IRS990/OtherExpensesGrp/TotalAmt1276402
IRS990/OtherExpensesGrp/TotalAmt281757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01555758
IRS990/OtherSalariesAndWagesGrp/TotalAmt01681080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106287
IRS990/PayrollTaxesGrp/TotalAmt0134953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031614
IRS990/PrincipalOfficerNm0THOMAS MANGOGNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03187204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03187204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331292
IRS990/PYInvestmentIncomeAmt09749
IRS990/PYOtherExpensesAmt0928253
IRS990/PYOtherRevenueAmt021733
IRS990/PYProgramServiceRevenueAmt03151774
IRS990/PYRevenuesLessExpensesAmt07220
IRS990/PYSalariesCompEmpBnftPaidAmt02152235
IRS990/PYTotalExpensesAmt03411780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03419000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01388181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020232
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02398944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02635805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03380442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03151774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02865126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02897616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03098105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015393063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214432
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt018028868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05779386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03387518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02865586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02897636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03098742
IRS990ScheduleA/Total509Grp/TotalAmt018028868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05819178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03419000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02896866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02964263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03158812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018258119
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/BookValueAmt0242501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02584656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827157
IRS990ScheduleD/EquipmentGrp/BookValueAmt016917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0652125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0669042
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04430997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0295260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295260
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125498
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085379
IRS990ScheduleD/RevenueNotReportedAmt0125498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05819178
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 FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0577986
IRS990ScheduleD/TotalExpensesPerForm990Amt04430997
IRS990ScheduleD/TotalRevenuePerForm990Amt05819178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05944676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04430997
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT OR ASSISTANCE PROVIDED TO RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0334336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING, MEDICAL, DENTAL, RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
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 IN 2020. 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01980657

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,018,816
Liabilities
$760,503
Net assets
$2,258,313
Revenue
$5,819,178
Expenses
$4,430,997
Net income
$1,388,181
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