Civic Intelligence

Middle Georgia Community Food Bank Inc.

990 • Fiscal year 2016 • EIN 58-2484086

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$81,882

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,177,765

Up $1,000,928 (+32%) from 2015

Net Assets

Up

$3,895,297

Up $837,670 (+27%) from 2015

Liabilities

Up

$282,468

Up $163,258 (+137%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin66th percentile

Revenue

Down

$10,878,536

Down $38,191 (-0.3%) from 2015

Expenses

Down

$10,040,866

Down $933,139 (-8.5%) from 2015

Net Income

Up

$837,670

Up $894,948 (+1562%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$4,177,765
Liabilities$282,468
Net Assets$3,895,297
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$10,878,536
Expenses$10,040,866
Net Income$837,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$10,878,536
Mission and Program Overview

Mission

Charitable purpose is to feed the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,215$1,588,445▲ $320,230
Savings and Temporary Cash Investments$363,430$1,029,157▲ $665,727
Inventories for Sale or Use$1,231,687$1,000,590▼ $231,097
Cash and Non-Interest-Bearing Accounts$111,623$323,993▲ $212,370
Pledges and Grants Receivable$145,350$195,805▲ $50,455
Accounts Receivable$26,200$24,073▼ $2,127
Prepaid Expenses and Deferred Charges$30,332$15,702▼ $14,630
Total Assets$3,176,837$4,177,765▲ $1,000,928
Liabilities
Accounts Payable and Accrued Expenses$119,210$282,468▲ $163,258
Total Liabilities$119,210$282,468▲ $163,258
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,627$3,895,297▲ $837,670
Total Net Assets Fund Balance$3,057,627$3,895,297▲ $837,670
Total Liabilities and Net Assets / Fund Balance$3,176,837$4,177,765▲ $1,000,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,586$372,746$1,696,332
Equipment$202,359$590,498$792,857
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug RohmeExecutive DiFT$67,199$14,683$81,882
Ronald RaleighFormer Ex. D-$7,907-$7,907

Board Members and Trustees

NameTitle
Rita MccurdyPresident
Chris JohnsonBoard Member
Danny ThompsonBoard Member
Louise KaplanBoard Member
Pilar LowdenBoard Member
Sandra HammackBoard Member
Camille HopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,247,799
Program Service Revenue
$620,790
Investment Income
$1,138
Other Revenue
$8,809
All Other Contributions
$7,654,644
Change in Net Assets
$837,670

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 Inventory4,580,869$7,741,668Average Wholesale Price
Total Noncash Contributions4,580,869$7,741,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,878,536
Total Revenue per Audited Statements
$10,878,536
Total Revenue per Form 990
$10,878,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,340,277
Salaries, Compensation, and Employee Benefits$624,533
Total Fundraising Expense$92,594
Professional Fundraising Fees$76,056
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,903$56,508-$407,411
Current Officers, Directors, Trustees, and Key Employees$26,938$53,872$8,979$89,789
Depreciation Depletion$77,207$4,063-$81,270
Occupancy$72,728$4,278-$77,006
Fees for Services Professional Fundraising--$76,056$76,056
Other Employee Benefits$59,676$1,190-$60,866
Payroll Taxes$32,088$8,153$575$40,816
Insurance$34,640$5,548$331$40,519
Office Expenses$13,458$14,620$6,602$34,680
Payments to Affiliates$33,356--$33,356
Comp Disqual Persons$25,651--$25,651
Fees for Services Accounting-$23,074-$23,074
Fees for Services Other$2,850$9,449$51$12,350
Other Expenses$9,628--$9,628
Advertising$6,341--$6,341
Travel$1,818$1,818-$3,636
Conferences and Meetings$1,414$1,414-$2,828
Total Functional Expenses$9,764,285$183,987$92,594$10,040,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,040,866
Total Expenses per Audited Statements$10,040,866
Total Expenses per Form 990$10,040,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,056
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 RaleighFORMER ED'S SONWagesNo$25,651
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
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
Doug Rohme
Title
Executive Director
Phone
4787423958
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rohme
Formed
1981
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
7
Employees
22
Volunteers
4,468

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, 2016 and 2015. 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/OtherExpensesGrp/ProgramServicesAmt173090
IRS990/OtherExpensesGrp/ProgramServicesAmt268994
IRS990/OtherExpensesGrp/ProgramServicesAmt39628
IRS990/OtherExpensesGrp/TotalAmt08873505
IRS990/OtherExpensesGrp/TotalAmt173090
IRS990/OtherExpensesGrp/TotalAmt268994
IRS990/OtherExpensesGrp/TotalAmt39628
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRUCKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt08809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08809
IRS990/OtherRevenueTotalAmt08809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407411
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033356
IRS990/PaymentsToAffiliatesGrp/TotalAmt033356
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08153
IRS990/PayrollTaxesGrp/ProgramServicesAmt032088
IRS990/PayrollTaxesGrp/TotalAmt040816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015702
IRS990/PrincipalOfficerNm0DOUG ROHME
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0493000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010238224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01020
IRS990/PYOtherExpensesAmt010123734
IRS990/PYOtherRevenueAmt017778
IRS990/PYProgramServiceRevenueAmt0659705
IRS990/PYRevenuesLessExpensesAmt0-57278
IRS990/PYSalariesCompEmpBnftPaidAmt0672842
IRS990/PYTotalExpensesAmt010974005
IRS990/PYTotalProfFndrsngExpnsAmt0177429
IRS990/PYTotalRevenueAmt010916727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0837670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0620790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUCKING REIMBURSEMENT 46,762 SEHI IRS CREDIT 19,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010247800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010238224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09563429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09278736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03177278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042505467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03381578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt042505467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010247800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010238224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09563429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09278736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03177278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042505467
IRS990ScheduleA/TotalSupportAmt042578957
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/BookValueAmt01323586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01696332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792857
IRS990ScheduleD/ExpensesSubtotalAmt010040866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/RevenueSubtotalAmt010878536
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, 2016 AND 2015. 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/TotalBookValueLandBuildingsAmt01588445
IRS990ScheduleD/TotalExpensesPerForm990Amt010040866
IRS990ScheduleD/TotalRevenuePerForm990Amt010878536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010878536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010040866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0354730
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0278674
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0RUSS REID COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt076056
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/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0354730
IRS990ScheduleG/TotalNetToOrganizationAmt0278674
IRS990ScheduleG/TotalRetainedByContractorsAmt076056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH D RALEIGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025651
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04580869
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVERAGE WHOLESALE PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07741668
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,177,765
Liabilities
$282,468
Net assets
$3,895,297
Revenue
$10,878,536
Expenses
$10,040,866
Net income
$837,670
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
2016Detailed filing. Detailed filing data is available for this year.$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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