Civic Intelligence

Magnolia Foundation Inc.

EIN 52-2061407 • 501(c)3 • Hagerstown, MD, United States

Pub. 78 Eligible990-N CoverageNTEE P81J
PO Box 2947Hagerstown, MD 21741United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.09x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

1418.08x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2010

Net Margin

1st percentile

-6150%

Higher net margin than 1% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$18,346

No earlier filing loaded for comparison.

Liabilities

$56,723

No earlier filing loaded for comparison.

Net Assets

-$38,377

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$40

No earlier filing loaded for comparison.

Expenses

$2,500

No earlier filing loaded for comparison.

Net Income

-$2,460

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $18,346Liabilities 2010: $56,723Net Assets 2010: -$38,3772010

Highlighted filing

2010

Assets$18,346
Liabilities$56,723
Net Assets-$38,377
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $40Expenses 2010: $2,500Net Income 2010: -$2,4602010

Highlighted filing

2010

Revenue$40
Expenses$2,500
Net Income-$2,460
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,346
Liabilities
$56,723
Net assets
-$38,377
Revenue
$40
Expenses
$2,500
Net income
-$2,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$56.7$38.4$0.04$2.50$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
52-2061407
Raw XML Appendix168 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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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2460
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY D COTTLE
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IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE ELDERLY IN TRANSPORTATION TO HEALTH CARE FACILITIES.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0217412947
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER E PERINI SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017397532
IRS990EZ/TotalAssets/BOY020806
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IRS990EZ/TotalExpenses02500
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IRS990EZ/TotalRevenue040
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07104
IRS990ScheduleA/TotalSupportTotal/Total028387
IRS990ScheduleO/GeneralExplanation/Explanation0SUSQUEHANNA BANK 40..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DONATIONS. AMOUNT: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STATE GRANT. BEG. OF YEAR AMOUNT: 56,723. END OF YEAR AMOUNT: 56,723.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522061407
ReturnHeader/Filer/Name/BusinessNameLine10MAGNOLIA FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone03017397532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2947
ReturnHeader/Filer/USAddress/City0HAGERSTOWN
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0PETER E PERINI SR
ReturnHeader/Officer/Phone03017308700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRIGHT CRUMBACKER MOUL & ITELL CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 PROFESSIONAL COURT SUITE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021740
ReturnHeader/Preparer/Name0JOHN P ITELL CPA
ReturnHeader/Preparer/Phone03017395300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T08:44:29-05:00

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