Civic Intelligence

The Medallion Foundation Inc

990PF • Fiscal year 2019 • EIN 76-0141071

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profile
1407 Fannin StreetHouston, TX 77002

(713) 654-0144

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.82x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$12,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$86,949,366

Up $5,944,520 (+7.3%) from 2017

Net Assets

Up

$83,786,773

Up $5,875,191 (+7.5%) from 2017

Liabilities

Up

$3,162,593

Up $69,329 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$3,852,651

Up $1,324,088 (+52%) from 2017

Expenses

Up

$2,837,950

Up $557,380 (+24%) from 2017

Net Income

Up

$1,014,701

Up $766,708 (+309%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150M$100M$50M$0Assets 2010: $66,278,220Liabilities 2010: $02010Assets 2011: $63,363,273Liabilities 2011: $02011Assets 2012: $46,174,698Liabilities 2012: $533,842Net Assets 2012: $45,640,8562012Assets 2013: $58,966,260Liabilities 2013: $714,450Net Assets 2013: $58,251,8102013Assets 2014: $62,547,864Liabilities 2014: $720,432Net Assets 2014: $61,827,4322014Assets 2015: $68,293,323Liabilities 2015: $838,9112015Assets 2016: $78,424,613Liabilities 2016: $851,283Net Assets 2016: $77,573,3302016Assets 2017: $81,004,846Liabilities 2017: $3,093,264Net Assets 2017: $77,911,5822017Assets 2019: $86,949,366Liabilities 2019: $3,162,593Net Assets 2019: $83,786,7732019Assets 2020: $112,359,586Liabilities 2020: $4,284,618Net Assets 2020: $108,074,9682020Assets 2021: $129,485,732Liabilities 2021: $2,404,948Net Assets 2021: $127,080,7842021Assets 2022: $123,673,205Liabilities 2022: $2,561,630Net Assets 2022: $121,111,5752022Assets 2023: $136,626,028Liabilities 2023: $2,561,050Net Assets 2023: $134,064,9782023Assets 2024: $149,205,842Liabilities 2024: $2,563,047Net Assets 2024: $146,642,7952024

Highlighted filing

2019

Assets$86,949,366
Liabilities$3,162,593
Net Assets$83,786,773
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,573,348Expenses 2010: $809,790Net Income 2010: $763,5582010Revenue 2011: -$1,393,164Expenses 2011: $1,451,437Net Income 2011: -$2,844,6012011Expenses 2012: $2,035,1202012Revenue 2013: $6,348,124Expenses 2013: $2,067,298Net Income 2013: $4,280,8262013Revenue 2014: $1,734,187Expenses 2014: $1,690,095Net Income 2014: $44,0922014Revenue 2015: $12,857,779Expenses 2015: $2,001,747Net Income 2015: $10,856,0322015Revenue 2016: $11,752,821Expenses 2016: $1,557,469Net Income 2016: $10,195,3522016Revenue 2017: $2,528,563Expenses 2017: $2,280,570Net Income 2017: $247,9932017Revenue 2019: $3,852,651Expenses 2019: $2,837,950Net Income 2019: $1,014,7012019Revenue 2020: $3,223,051Expenses 2020: $3,838,330Net Income 2020: -$615,2792020Revenue 2021: $5,163,290Expenses 2021: $4,185,784Net Income 2021: $977,5062021Revenue 2022: $14,507,938Expenses 2022: $7,083,267Net Income 2022: $7,424,6712022Revenue 2023: $12,977,235Expenses 2023: $7,074,452Net Income 2023: $5,902,7832023Revenue 2024: $14,465,241Expenses 2024: $6,870,668Net Income 2024: $7,594,5732024

Highlighted filing

2019

Revenue$3,852,651
Expenses$2,837,950
Net Income$1,014,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J PILEGGEDirector-$12,000-$12,000
JERELD E MCQUEENDirector-$12,000-$12,000
MARK L ENTMANNDirector-$12,000-$12,000
ROD SCARBOROUGHDirector-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Medallion Foundation Inc
EIN
76-0141071
Phone
7136540144
Address
1407 FANNIN STREET, HOUSTON, TX 77002

Signing Officer

Name
Robert J Pilegge
Title
Director
Phone
7136291381
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
THAYER O'NEAL COMPANY LLC
Address
101 PARKLANE BLVD 201, SUGAR LAND, TX 77478
Preparer
John Thayer
Phone
2815528430
Raw XML AppendixShowing 400 of 1,052 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ISHS RUSS 1000 GRW
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-02-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-04-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01077226
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01014701
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01945452
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt085732225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt084717524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt083786773
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02115444
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02115444
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02115444
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02154739
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt039295
IRS990PF/DistributableAmountGrp/TotalTaxAmt039295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt014272
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt039295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt039295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt039295
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014272
IRS990PF/FMVAssetsEOYAmt044714811
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt024498
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt067342
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt066742
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt067342
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt067342
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt08313826
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt07293601
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01774205
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01774205
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0642094
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03822204
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03673788
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03180110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0929033
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0269253
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0276694
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt083595545
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt082400868
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt042694084
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03162243
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03162593
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt074629493
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt074718967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0298937
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01024352
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01024352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt087904265
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt086949366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt044714811
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03186741
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03162593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt087904265
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt086949366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt084717524
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt083786773
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt043751039
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0661645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0656266
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt043089394
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02154739
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt043094773
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt0963773
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt043751039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt012000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt112000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt212000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt312000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT J PILEGGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERELD E MCQUEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK L ENTMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROD SCARBOROUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01407 FANNIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11407 FANNIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24849 DUMFRIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31407 FANNIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377002
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01426437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01446085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02249757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01281634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0718104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0589006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0521652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.033100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.027058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.027358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.022800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt043094773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039008614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt047366670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026248400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025833669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017042085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0950299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.165499
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0950299
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0950299
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0950299
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01407 FANNIN ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE MEDALLION FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136540144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PRESCRIBED INFORMATION REQUESTS SUPPLIED TO APPLICANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MEDALLION FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07136540144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01407 FANNIN ST

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,949,366
Liabilities
$3,162,593
Net assets
$83,786,773
Revenue
$3,852,651
Expenses
$2,837,950
Net income
$1,014,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$2.56$147$14.5$6.87$7.59
2023Detailed filing. Detailed filing data is available for this year.$137$2.56$134$13.0$7.07$5.90
2022Detailed filing. Detailed filing data is available for this year.$124$2.56$121$14.5$7.08$7.42
2021Detailed filing. Detailed filing data is available for this year.$129$2.40$127$5.16$4.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$112$4.28$108$3.22$3.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$86.9$3.16$83.8$3.85$2.84$1.01
2017Detailed filing. Detailed filing data is available for this year.$81.0$3.09$77.9$2.53$2.28$0.25
2016Detailed filing. Detailed filing data is available for this year.$78.4$0.85$77.6$11.8$1.56$10.2
2015Summary only. Only limited summary data is available for this year.$68.3$0.84$12.9$2.00$10.9
2014Detailed filing. Detailed filing data is available for this year.$62.5$0.72$61.8$1.73$1.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$59.0$0.71$58.3$6.35$2.07$4.28
2012Detailed filing. Detailed filing data is available for this year.$46.2$0.53$45.6$2.04
2011Summary only. Only limited summary data is available for this year.$63.4$0.00$1.39$1.45$2.84
2010Summary only. Only limited summary data is available for this year.$66.3$0.00$1.57$0.81$0.76