Civic Intelligence

The Magnolia Foundation

990PF • Fiscal year 2012 • EIN 58-2357906

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
10416 NW 148th Place32615
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,674

Down $1,823 (-6.4%) from 2011

Net Assets

Down

$26,674

Down $1,823 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$550

Down $5,689 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $28,497Liabilities 2011: $0Net Assets 2011: $28,4972011Assets 2012: $26,674Liabilities 2012: $0Net Assets 2012: $26,6742012Assets 2013: $24,917Liabilities 2013: $02013Assets 2014: $23,022Liabilities 2014: $02014Assets 2015: $22,772Liabilities 2015: $02015Assets 2016: $22,424Liabilities 2016: $0Net Assets 2016: $22,4242016Assets 2017: $19,720Liabilities 2017: $0Net Assets 2017: $19,7202017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$26,674
Liabilities$0
Net Assets$26,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$0-$10K-$20KExpenses 2011: $6,2392011Expenses 2012: $5502012Revenue 2013: $503Expenses 2013: $500Net Income 2013: $32013Revenue 2014: -$795Expenses 2014: $1,100Net Income 2014: -$1,8952014Revenue 2015: -$1,440Expenses 2015: $750Net Income 2015: -$2,1902015Revenue 2016: $402Expenses 2016: $750Net Income 2016: -$3482016Revenue 2017: -$1,929Expenses 2017: $775Net Income 2017: -$2,7042017Revenue 2018: -$13,298Expenses 2018: $6,422Net Income 2018: -$19,7202018

Highlighted filing

2012

Revenue-
Expenses$550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN THAMESDirector-$0--
Filing and Contact Details

Filer

EIN
58-2357906
Raw XML Appendix178 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
AccountingFeesSchedule/AccountingFees/Amount0400
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTUNG FEES
CompensationExplanation/Compensation/PersonName0ALLAN THAMES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-547
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0550
IRS990PF/BalanceSheets/CashBOY029014
IRS990PF/BalanceSheets/CashEOY026674
IRS990PF/BalanceSheets/CashEOYFMV026674
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY029014
IRS990PF/BalanceSheets/TotalAssetsEOY026674
IRS990PF/BalanceSheets/TotalAssetsEOYFMV026674
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY029014
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY026674
IRS990PF/BalanceSheets/TotalNetAssetsBOY029014
IRS990PF/BalanceSheets/TotalNetAssetsEOY026674
IRS990PF/BalanceSheets/UnrestrictedBOY029014
IRS990PF/BalanceSheets/UnrestrictedEOY026674
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-547
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01793
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal028467
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY029014
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY026674
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01358
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01358
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01358
IRS990PF/DistributableAmount/MinimumInvestmentReturn01358
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY026674
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027571
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019868
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07703
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0414
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01358
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets027157
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027571
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLAN THAMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010416 NW 148TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2010416 NW 148TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALACHUA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0326056686
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets027157
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40431
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503979
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALLAN THAMES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08032107050
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010416 148TH PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALACHUA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032615
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01358
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40569
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504009
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01358
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01358
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502651
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05569
IRS990PF/UndistributedIncome/ExcessFromYear105000
IRS990PF/UndistributedIncome/ExcessFromYear40569
IRS990PF/UndistributedIncome/TotalCorpus08220
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09578
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01793
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0SERVICE CHARGES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582357906
ReturnHeader/Filer/Name/BusinessNameLine10THE MAGNOLIA FOUNDATION
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/USAddress/AddressLine1010416 NW 148TH PLACE
ReturnHeader/Filer/USAddress/City0ALACHUA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032615
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0ALLEN THAMES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104408 FOREST DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292063135
ReturnHeader/Preparer/Name0ARNOLD H SCHRAIBMAN CPA
ReturnHeader/Preparer/Phone08037900020
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:49:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,674
Liabilities
$0
Net assets
$26,674
Revenue
-
Expenses
$550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.3$6.42$19.7
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.93$0.78$2.70
2016Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$0.40$0.75$0.35
2015Summary only. Only limited summary data is available for this year.$22.8$0.00$1.44$0.75$2.19
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$0.80$1.10$1.90
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$0.50$0.50$0.00
2012Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.55
2011Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$6.24