Civic Intelligence

The Magnolia Foundation

990PF • Fiscal year 2016 • EIN 58-2357906

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
10416 NW 148th PlaceAlachua, FL 32615

(000) 210-7050

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,424

Down $348 (-1.5%) from 2015

Net Assets

$22,424

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$402

Up $1,842 (+128%) from 2015

Expenses

Flat

$750

Flat from 2015

Net Income

Up

-$348

Up $1,842 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$22,424
Liabilities$0
Net Assets$22,424
Open 2016 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

2016

Revenue$402
Expenses$750
Net Income-$348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN THAMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Magnolia Foundation
EIN
58-2357906
Address
10416 NW 148TH PLACE, ALACHUA, FL 32615

Signing Officer

Name
Allen Thames
Title
President
Phone
0002107050
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Durant Schraibman & Lindsay LLC
Address
4408 FOREST DR STE 300, COLUMBIA, SC 29206-3135
Preparer
Arnold H Schraibman CPA
Phone
8037900020
Raw XML Appendix181 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALLEN THAMES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SERVICE CHARGES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN THAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00002107050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAGNOLIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0582357906
ReturnHeader/Filer/USAddress/AddressLine1Txt010416 NW 148TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURANT SCHRAIBMAN & LINDSAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 FOREST DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0292063135
ReturnHeader/PreparerPersonGrp/PhoneNum08037900020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD H SCHRAIBMAN CPA
ReturnHeader/ReturnTs02017-08-11T14:39:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,424
Liabilities
$0
Net assets
$22,424
Revenue
$402
Expenses
$750
Net income
-$348
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