Civic Intelligence

Magnolia Bar Foundation Inc

990EZ • Fiscal year 2012 • EIN 64-0808159

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization ProfileN/A
P O Box 279239207-2792
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,964

Flat from 2012

Net Assets

$126,964

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$62,186

Flat from 2012

Expenses

Flat

$56,194

Flat from 2012

Net Income

Flat

$5,992

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $163,436Net Assets 2011: $163,4362011Assets 2012: $126,964Net Assets 2012: $126,9642012Assets 2012: $126,964Liabilities 2012: $02012Assets 2013: $138,203Net Assets 2013: $138,2032013Assets 2014: $142,965Net Assets 2014: $142,9652014Assets 2015: $135,783Net Assets 2015: $135,7832015Assets 2016: $137,461Net Assets 2016: $137,4612016Assets 2017: $143,100Liabilities 2017: $02017Assets 2018: $134,298Liabilities 2018: $02018Assets 2019: $143,270Net Assets 2019: $143,2702019Assets 2020: $150,368Net Assets 2020: $149,5232020

Highlighted filing

2012

Assets$126,964
Liabilities-
Net Assets$126,964
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2011: $25,290Expenses 2011: $20,402Net Income 2011: $4,8882011Revenue 2012: $62,186Expenses 2012: $56,194Net Income 2012: $5,9922012Revenue 2012: $62,186Expenses 2012: $56,194Net Income 2012: $5,9922012Revenue 2013: $40,353Expenses 2013: $29,114Net Income 2013: $11,2392013Revenue 2014: $56,450Expenses 2014: $51,688Net Income 2014: $4,7622014Revenue 2015: $25,178Expenses 2015: $23,431Net Income 2015: $1,7472015Revenue 2016: $25,066Expenses 2016: $23,388Net Income 2016: $1,6782016Revenue 2017: $30,296Expenses 2017: $24,657Net Income 2017: $5,6392017Revenue 2018: $26,391Expenses 2018: $26,304Net Income 2018: $872018Revenue 2019: $31,621Expenses 2019: $22,820Net Income 2019: $8,8012019Revenue 2020: $13,985Expenses 2020: $7,732Net Income 2020: $6,2532020

Highlighted filing

2012

Revenue$62,186
Expenses$56,194
Net Income$5,992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Legal Education/Benovolence

Filing and Contact Details

Filer

EIN
64-0808159
Raw XML Appendix160 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
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IRS990EZ/CashSavingsAndInvestments/BOY0163436
IRS990EZ/CashSavingsAndInvestments/EOY0126964
IRS990EZ/ContributionsGiftsGrantsEtc043910
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05992
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021820
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03225
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0163436
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IRS990EZ/NetAssetsOrFundBalancesEOY0126964
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALFRED H RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-42464
IRS990EZ/OtherExpensesTotal056194
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Legal Education/Benovolence
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUMMER CAMP FOR UNDERPRIVILEDGED BOYS AND GIRLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HIGH SCHOOL MOCK TRIAL COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THANKSGIVING DINNER FOR THE UNDERPRIVILEDGED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08230
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12464
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27458
IRS990EZ/ProgramServiceRevenue08305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019429
IRS990EZ/SpecialEventsNetIncomeLoss02391
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102650 LIVINGSTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0392130000
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALFRED H RHODES ATTORNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06012606804
IRS990EZ/TotalAssets/BOY0163436
IRS990EZ/TotalAssets/EOY0126964
IRS990EZ/TotalExpenses056194
IRS990EZ/TotalProgramServiceExpenses018152
IRS990EZ/TotalRevenue062186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total070205
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04315
IRS990ScheduleA/GrossInvestmentIncome509/Total06787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034480
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025885
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years09860
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years029466
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years046595
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0146286
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02472
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04315
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06787
IRS990ScheduleA/InvestmentIncomePercentage00.03040
IRS990ScheduleA/PriorYearSupportPercentage00.96640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216491
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078390
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033605
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028035
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046595
IRS990ScheduleA/Total509/Total0216491
IRS990ScheduleA/TotalSupportTotal/Total0223278
IRS990ScheduleG/EventsInformation/CashPrizesEvent101000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019429
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0600
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109230
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0985
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015915
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05905
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021820
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015915
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05905
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021820
IRS990ScheduleG/EventsInformation/NameOfEvent10Mid Winter Banquet
IRS990ScheduleG/EventsInformation/NetIncomeSummary02391
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents075
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02965
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07539
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 291. OFFICE SUPPLIES 262. MISCELLANEOUS 229. TAX PREPARATION 200. SCHOLARSHIPS 36500. TOYS EXPENSE 560. PROGRAM SERVICE 18152.
IRS990ScheduleO/GeneralExplanation/Explanation1WRITE OFF OF UNDOCUMENTED SECURITIES FEDERATED CAPITAL -6039. CAPITAL ONE GLEN ALLEN -36425.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640808159
ReturnHeader/Filer/Name/BusinessNameLine10MAGNOLIA BAR FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone06013532540
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2792
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0392072792
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0ALFRED H RHODES
ReturnHeader/Officer/Phone06013532540
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EZ DATA SYSTEMS OF MISSISSIPPI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 LIVINGSTON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0392136925
ReturnHeader/Preparer/Name0ALFRED R JUNIOR
ReturnHeader/Preparer/Phone06019820199
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T13:18:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,964
Liabilities
-
Net assets
$126,964
Revenue
$62,186
Expenses
$56,194
Net income
$5,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.32$0.23$0.09
2018Summary only. Only limited summary data is available for this year.$1.34$0.00$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$0.30$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.25$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.56$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.40$0.29$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.62$0.56$0.06
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.62$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.63$0.25$0.20$0.05