Civic Intelligence

Middle Georgia Community Food Bank Inc.

990 • Fiscal year 2014 • EIN 58-2484086

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.MGCFB.ORG

View Organization Page

PO Box 5024Macon, GA 31208

(478) 742-3958

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

24th percentile

$103,309

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,217,668

Up $200,265 (+6.6%) from 2013

Net Assets

Up

$3,114,905

Up $197,482 (+6.8%) from 2013

Liabilities

Up

$102,763

Up $2,783 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin46th percentile

Revenue

Up

$10,300,856

Up $324,416 (+3.3%) from 2013

Expenses

Up

$10,103,374

Up $244,722 (+2.5%) from 2013

Net Income

Up

$197,482

Up $79,694 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,097,341Liabilities 2010: $351,294Net Assets 2010: $1,746,0472010Assets 2011: $2,779,230Liabilities 2011: $109,424Net Assets 2011: $2,669,8062011Assets 2012: $2,900,975Liabilities 2012: $101,340Net Assets 2012: $2,799,6352012Assets 2013: $3,017,403Liabilities 2013: $99,980Net Assets 2013: $2,917,4232013Assets 2014: $3,217,668Liabilities 2014: $102,763Net Assets 2014: $3,114,9052014Assets 2015: $3,176,837Liabilities 2015: $119,210Net Assets 2015: $3,057,6272015Assets 2016: $4,177,765Liabilities 2016: $282,468Net Assets 2016: $3,895,2972016Assets 2017: $5,269,403Liabilities 2017: $414,050Net Assets 2017: $4,855,3532017Assets 2018: $4,176,539Liabilities 2018: $163,645Net Assets 2018: $4,012,8942018Assets 2019: $4,491,161Liabilities 2019: $106,103Net Assets 2019: $4,385,0582019Assets 2020: $8,233,515Liabilities 2020: $224,582Net Assets 2020: $8,008,9332020Assets 2021: $8,547,725Liabilities 2021: $68,099Net Assets 2021: $8,479,6262021Assets 2022: $8,668,361Liabilities 2022: $132,227Net Assets 2022: $8,536,1342022Assets 2023: $12,182,565Liabilities 2023: $234,037Net Assets 2023: $11,948,5282023

Highlighted filing

2014

Assets$3,217,668
Liabilities$102,763
Net Assets$3,114,905
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,110,3252010Expenses 2011: $3,466,9422011Expenses 2012: $3,757,6092012Revenue 2013: $9,976,440Expenses 2013: $9,858,652Net Income 2013: $117,7882013Revenue 2014: $10,300,856Expenses 2014: $10,103,374Net Income 2014: $197,4822014Revenue 2015: $10,916,727Expenses 2015: $10,974,005Net Income 2015: -$57,2782015Revenue 2016: $10,878,536Expenses 2016: $10,040,866Net Income 2016: $837,6702016Revenue 2017: $11,541,949Expenses 2017: $10,581,893Net Income 2017: $960,0562017Revenue 2018: $9,590,980Expenses 2018: $10,433,439Net Income 2018: -$842,4592018Revenue 2019: $16,773,013Expenses 2019: $16,400,849Net Income 2019: $372,1642019Revenue 2020: $26,494,314Expenses 2020: $22,786,423Net Income 2020: $3,707,8912020Revenue 2021: $23,736,879Expenses 2021: $23,266,186Net Income 2021: $470,6932021Revenue 2022: $18,727,629Expenses 2022: $18,671,121Net Income 2022: $56,5082022Revenue 2023: $23,366,396Expenses 2023: $19,954,002Net Income 2023: $3,412,3942023

Highlighted filing

2014

Revenue$10,300,856
Expenses$10,103,374
Net Income$197,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$10,300,856
Mission and Program Overview

Mission

Charitable purpose is to feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,089,470$1,311,738▲ $222,268
Land, Buildings, and Equipment, Net$1,233,960$1,170,139▼ $63,821
Pledges and Grants Receivable$131,771$298,007▲ $166,236
Savings and Temporary Cash Investments$435,362$293,437▼ $141,925
Cash and Non-Interest-Bearing Accounts$82,495$84,452▲ $1,957
Accounts Receivable$21,334$31,837▲ $10,503
Prepaid Expenses and Deferred Charges$23,011$28,058▲ $5,047
Total Assets$3,017,403$3,217,668▲ $200,265
Liabilities
Accounts Payable and Accrued Expenses$99,980$102,763▲ $2,783
Total Liabilities$99,980$102,763▲ $2,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,423$3,114,905▲ $197,482
Total Net Assets Fund Balance$2,917,423$3,114,905▲ $197,482
Total Liabilities and Net Assets / Fund Balance$3,017,403$3,217,668▲ $200,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,657$298,769$1,354,426
Equipment$51,982$522,362$574,344
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RaleighEx. DirectorFT$100,028$3,281$103,309

Board Members and Trustees

NameTitle
Neil GoodenoughPresident
Cameron RobertsBoard Member
Louise KaplanBoard Member
Pilar WilderBoard Member
Rita SmithBoard Member
Sandra HammackBoard Member
Camille HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,563,429
Program Service Revenue
$721,977
Investment Income
$1,011
Other Revenue
$14,439
All Other Contributions
$6,887,009
Change in Net Assets
$197,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,432,691$8,072,627Average Wholesale Price
Total Noncash Contributions6,432,691$8,072,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,300,856
Total Revenue per Audited Statements
$10,300,856
Total Revenue per Form 990
$10,300,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,304,035
Salaries, Compensation, and Employee Benefits$612,716
Total Fundraising Expense$205,663
Professional Fundraising Fees$186,623
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,649$50,411-$389,060
Fees for Services Professional Fundraising--$186,623$186,623
Current Officers, Directors, Trustees, and Key Employees$30,993$61,985$10,331$103,309
All Other Expenses$79,457$6,683-$86,140
Other Employee Benefits$81,207$1,505-$82,712
Depreciation Depletion$69,599$3,663-$73,262
Other Expenses$72,574--$72,574
Occupancy$36,370$4,041-$40,411
Payroll Taxes$28,110$8,760$765$37,635
Payments to Affiliates$36,490--$36,490
Insurance$24,550$3,905$274$28,729
Fees for Services Accounting-$22,568-$22,568
Fees for Services Other$2,867$11,412$78$14,357
Office Expenses$52$1,933$7,592$9,577
Advertising$5,505--$5,505
Travel$1,212$1,212-$2,424
Conferences and Meetings$163$163-$326
Total Functional Expenses$9,719,470$178,241$205,663$10,103,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,103,374
Total Expenses per Audited Statements$10,103,374
Total Expenses per Form 990$10,103,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$186,623

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Sol$441,948---
Total Events$441,948---
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is presented to the organization's board of directors prior to filing. Board members are asked to review the 990 for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“New board members are interviewed prior to being elected. Board members are asked if a conflict of interest exists prior to accepting new vendors.”

Form 990, Page 6, Part VI, Line 15A

“The organization's governing board evaluates the performance and approves all compensation adjustments for all top management officials.”

Form 990, Page 6, Part VI, Line 15B

“The organization's governing board evaluates and approves all compensation adjustments for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available upon request or on it's website at www.mgcfb.org.”

Filing and Contact Details

Filer

Filer Name
Middle Georgia Community
EIN
58-2484086
Phone
4787423958
Address
PO BOX 5024, MACON, GA 31208

Signing Officer

Name
Ronald Raleigh
Title
Executive Director
Phone
4787423958
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
3,952

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Jay a Siegelman
Phone
4787425317
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The food bank is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, any income from certain activities not directly related to the food bank's tax-exempt purpose is subject to taxation as unrelated business income. There was no unrelated business taxable income for the years ended december 31, 2014 and 2013. In addition, the food bank qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The food bank's federal and state information returns are subject to examination by the internal revenue service (irs) and state taxing authorities for three years after they are filed.”

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IRS990/OtherRevenueMiscGrp/Desc0IRS - SEHI CREDIT
IRS990/OtherRevenueMiscGrp/Desc1TRUCKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt07675
IRS990/OtherRevenueMiscGrp/ExclusionAmt16764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16764
IRS990/OtherRevenueTotalAmt014439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036490
IRS990/PaymentsToAffiliatesGrp/TotalAmt036490
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08760
IRS990/PayrollTaxesGrp/ProgramServicesAmt028110
IRS990/PayrollTaxesGrp/TotalAmt037635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131771
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028058
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0721977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0721977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09278736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt09121524
IRS990/PYOtherRevenueAmt013379
IRS990/PYProgramServiceRevenueAmt0682441
IRS990/PYRevenuesLessExpensesAmt0117788
IRS990/PYSalariesCompEmpBnftPaidAmt0569309
IRS990/PYTotalExpensesAmt09858652
IRS990/PYTotalProfFndrsngExpnsAmt0167819
IRS990/PYTotalRevenueAmt09976440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0197482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUCKING REIMBURSEMENT 33,451 SEHI IRS CREDIT 24,735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09563429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09278736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03177278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02837742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03546326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028403511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03302563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt028403511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09563429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09278736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03177278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02837742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03546326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028403511
IRS990ScheduleA/TotalSupportAmt028470563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01055657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354426
IRS990ScheduleD/EquipmentGrp/BookValueAmt051982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574344
IRS990ScheduleD/ExpensesSubtotalAmt010103374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/RevenueSubtotalAmt010300856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOD BANK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ANY INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOOD BANK'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. IN ADDITION, THE FOOD BANK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOOD BANK'S FEDERAL AND STATE INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170139
IRS990ScheduleD/TotalExpensesPerForm990Amt010103374
IRS990ScheduleD/TotalRevenuePerForm990Amt010300856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010300856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010103374
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0441948
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0255325
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0186623
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02 NORTH LAKE AVENUE SUITE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt02 NORTH LAKE AVENUE SUITE 600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PASADENA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd091101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0441948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0441948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL SOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0441948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0441948
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0441948
IRS990ScheduleG/TotalNetToOrganizationAmt0255325
IRS990ScheduleG/TotalRetainedByContractorsAmt0186623
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt06432691
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08072627
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS INFORMALLY REVIEW NON-STANDARD CONTRIBUTIONS TO DETERMINE IF THE ORGANIZATION CAN BENEFIT FROM THE GIFT IN ANY WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS PRESENTED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE ASKED TO REVIEW THE 990 FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE INTERVIEWED PRIOR TO BEING ELECTED. BOARD MEMBERS ARE ASKED IF A CONFLICT OF INTEREST EXISTS PRIOR TO ACCEPTING NEW VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BOARD EVALUATES THE PERFORMANCE AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR ALL TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD EVALUATES AND APPROVES ALL COMPENSATION ADJUSTMENTS FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON IT'S WEBSITE AT WWW.MGCFB.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03017403
IRS990/TotalAssetsEOYAmt03217668
IRS990/TotalAssetsGrp/BOYAmt03017403

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,217,668
Liabilities
$102,763
Net assets
$3,114,905
Revenue
$10,300,856
Expenses
$10,103,374
Net income
$197,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.2$0.23$11.9$23.4$20.0$3.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.13$8.54$18.7$18.7$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.07$8.48$23.7$23.3$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.22$8.01$26.5$22.8$3.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.11$4.39$16.8$16.4$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.01$9.59$10.4$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.41$4.86$11.5$10.6$0.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.28$3.90$10.9$10.0$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.12$3.06$10.9$11.0$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.10$3.11$10.3$10.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.10$2.92$9.98$9.86$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.10$2.80$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.11$2.67$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$4.11