Civic Intelligence

Middle Georgia Community Food Bank Inc.

990 • Fiscal year 2015 • EIN 58-2484086

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$113,936

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,176,837

Down $40,831 (-1.3%) from 2014

Net Assets

Down

$3,057,627

Down $57,278 (-1.8%) from 2014

Liabilities

Up

$119,210

Up $16,447 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin32nd percentile

Revenue

Up

$10,916,727

Up $615,871 (+6.0%) from 2014

Expenses

Up

$10,974,005

Up $870,631 (+8.6%) from 2014

Net Income

Down

-$57,278

Down $254,760 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,176,837
Liabilities$119,210
Net Assets$3,057,627
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$10,916,727
Expenses$10,974,005
Net Income-$57,278
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$10,916,727
Mission and Program Overview

Mission

Charitable purpose is to feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,170,139$1,268,215▲ $98,076
Inventories for Sale or Use$1,311,738$1,231,687▼ $80,051
Savings and Temporary Cash Investments$293,437$363,430▲ $69,993
Pledges and Grants Receivable$298,007$145,350▼ $152,657
Cash and Non-Interest-Bearing Accounts$84,452$111,623▲ $27,171
Prepaid Expenses and Deferred Charges$28,058$30,332▲ $2,274
Accounts Receivable$31,837$26,200▼ $5,637
Total Assets$3,217,668$3,176,837▼ $40,831
Liabilities
Accounts Payable and Accrued Expenses$102,763$119,210▲ $16,447
Total Liabilities$102,763$119,210▲ $16,447
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,905$3,057,627▼ $57,278
Total Net Assets Fund Balance$3,114,905$3,057,627▼ $57,278
Total Liabilities and Net Assets / Fund Balance$3,217,668$3,176,837▼ $40,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,021$336,405$1,354,426
Equipment$187,694$545,569$733,263
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RaleighEx. DirectorFT$102,792$11,144$113,936

Board Members and Trustees

NameTitle
Neil GoodenoughPresident
Cameron RobertsBoard Member
Chris JohnsonBoard Member
Danny ThompsonBoard Member
Louise KaplanBoard Member
Pilar LowdenBoard Member
Rita SmithBoard Member
Sandra HammackBoard Member
Camille HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,238,224
Program Service Revenue
$659,705
Investment Income
$1,020
Other Revenue
$17,778
All Other Contributions
$8,013,018
Change in Net Assets
$-57,278

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 Inventory5,202,734$8,782,621Average Wholesale Price
Total Noncash Contributions5,202,734$8,782,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,916,727
Total Revenue per Audited Statements
$10,916,727
Total Revenue per Form 990
$10,916,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,123,734
Salaries, Compensation, and Employee Benefits$672,842
Total Fundraising Expense$194,540
Professional Fundraising Fees$177,429
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,400$53,030-$445,430
Fees for Services Professional Fundraising--$177,429$177,429
Current Officers, Directors, Trustees, and Key Employees$31,823$63,643$10,607$106,073
Occupancy$96,253$4,358-$100,611
Other Expenses$82,693--$82,693
Other Employee Benefits$77,938$1,275-$79,213
Depreciation Depletion$57,801$3,042-$60,843
Payroll Taxes$32,235$9,105$786$42,126
Insurance$30,175$4,919$354$35,448
Payments to Affiliates$33,844--$33,844
Office Expenses$7,734$17,063$5,285$30,082
Fees for Services Accounting-$28,542-$28,542
Fees for Services Other$3,238$13,653$79$16,970
All Other Expenses$9,107--$9,107
Advertising$8,894--$8,894
Conferences and Meetings$2,088$2,088-$4,176
Travel$1,192$1,192-$2,384
Total Functional Expenses$10,577,555$201,910$194,540$10,974,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,974,005
Total Expenses per Audited Statements$10,974,005
Total Expenses per Form 990$10,974,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$177,429

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail Sol$421,988---
Total Events$421,988---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph D RalieghSon of Ex. DirWagesNo$19,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Ex. Director
Phone
4787423958
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Raleigh
Formed
1981
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
3,866

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, 2015 and 2014. 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.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079213
IRS990/OtherExpensesGrp/Desc0PRODUCT COST - DONATED
IRS990/OtherExpensesGrp/Desc1PRODUCT COST
IRS990/OtherExpensesGrp/Desc2FREIGHT & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08862672
IRS990/OtherExpensesGrp/ProgramServicesAmt1763508
IRS990/OtherExpensesGrp/ProgramServicesAmt283960
IRS990/OtherExpensesGrp/ProgramServicesAmt382693
IRS990/OtherExpensesGrp/TotalAmt08862672
IRS990/OtherExpensesGrp/TotalAmt1763508
IRS990/OtherExpensesGrp/TotalAmt283960
IRS990/OtherExpensesGrp/TotalAmt382693
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRUCKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt017778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017778
IRS990/OtherRevenueTotalAmt017778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445430
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033844
IRS990/PaymentsToAffiliatesGrp/TotalAmt033844
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09105
IRS990/PayrollTaxesGrp/ProgramServicesAmt032235
IRS990/PayrollTaxesGrp/TotalAmt042126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030332
IRS990/PrincipalOfficerNm0RONALD RALEIGH
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09563429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt09304035
IRS990/PYOtherRevenueAmt014439
IRS990/PYProgramServiceRevenueAmt0721977
IRS990/PYRevenuesLessExpensesAmt0197482
IRS990/PYSalariesCompEmpBnftPaidAmt0612716
IRS990/PYTotalExpensesAmt010103374
IRS990/PYTotalProfFndrsngExpnsAmt0186623
IRS990/PYTotalRevenueAmt010300856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0659705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUCKING REIMBURSEMENT 47,592 SEHI IRS CREDIT 24,735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010238224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09563429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09278736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03177278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02837742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035095409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03348356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt035095409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010238224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09563429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09278736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03177278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02837742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035095409
IRS990ScheduleA/TotalSupportAmt035176963
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/BookValueAmt01018021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0336405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354426
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733263
IRS990ScheduleD/ExpensesSubtotalAmt010974005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/RevenueSubtotalAmt010916727
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, 2015 AND 2014. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268215
IRS990ScheduleD/TotalExpensesPerForm990Amt010974005
IRS990ScheduleD/TotalRevenuePerForm990Amt010916727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010916727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010974005
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0421988
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0244559
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0177429
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/CharitableContributionsTotAmt0421988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0421988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL SOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0421988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0421988
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0421988
IRS990ScheduleG/TotalNetToOrganizationAmt0244559
IRS990ScheduleG/TotalRetainedByContractorsAmt0177429
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH D RALIEGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EX. DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019881
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05202734
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08782621
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,837
Liabilities
$119,210
Net assets
$3,057,627
Revenue
$10,916,727
Expenses
$10,974,005
Net income
-$57,278
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
Peer Organizations

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