Civic Intelligence

Magnolia Foundation Inc.

990EZ • Fiscal year 2010 • EIN 52-2061407

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
PO Box 294721741
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

3.09x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

1418.08x

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

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

Net Margin

1st percentile

-6150%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets95th percentile

Assets

$18,346

No earlier filing loaded for comparison.

Net Assets

-$38,377

No earlier filing loaded for comparison.

Liabilities

$56,723

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 across loaded years, with this 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
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020806
IRS990EZ/CashSavingsAndInvestments/EOY018346
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome040
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-35917
IRS990EZ/NetAssetsOrFundBalancesBOY0-35917
IRS990EZ/NetAssetsOrFundBalances/EOY0-38377
IRS990EZ/NetAssetsOrFundBalancesEOY0-38377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1019610 CRESAP DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218929 PRESTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAGERSTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAGERSTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0217421507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1217424608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2217422711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER E PERINI SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY D COTTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARRELL J FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST THE ELDERLY IN TRANSPORTATION TO HEALTH CARE FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VEHICLES FOR THE TRANSPORTATION OF THE ELDERLY AND THE DISABLED IN THE WESTERN MARYLAND AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY056723
IRS990EZ/SumOfTotalLiabilities/EOY056723
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2947
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAGERSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0217412947
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER E PERINI SR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017397532
IRS990EZ/TotalAssets/BOY020806
IRS990EZ/TotalAssets/EOY018346
IRS990EZ/TotalExpenses02500
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019689
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06535
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/GrossInvestmentIncome509/Total01163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0343
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01163
IRS990ScheduleA/InvestmentIncomePercentage00.04100
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95900
IRS990ScheduleA/PublicSupportTotal509027224
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019689
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06535
IRS990ScheduleA/Total509/Total027224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01094
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020032
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
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021741
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAGERSTOWN
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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