Civic Intelligence

Magnolia Education Foundation

990EZ • Fiscal year 2012 • EIN 76-0699381

Jun 01, 2011 to May 31, 2012 • Filed on Mar 15, 2012

PO Box 5577353-0055
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$62,090

Up $26,636 (+75%) from 2011

Net Assets

Down

$31,045

Down $4,409 (-12%) from 2011

Liabilities

$31,045

No earlier filing loaded for comparison.

Revenue

Down

$46,892

Down $6,452 (-12%) from 2011

Expenses

Up

$51,301

Up $3,857 (+8.1%) from 2011

Net Income

Down

-$4,409

Down $10,309 (-175%) from 2011

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: $35,454Net Assets 2011: $35,4542011Assets 2012: $62,090Liabilities 2012: $31,045Net Assets 2012: $31,0452012Assets 2013: $40,857Net Assets 2013: $40,8572013Assets 2014: $40,865Liabilities 2014: $40,8652014Assets 2015: $34,344Net Assets 2015: $11,1502015Assets 2016: $34,224Liabilities 2016: $02016Assets 2017: $36,983Liabilities 2017: $36,983Net Assets 2017: $02017Assets 2018: $50,578Liabilities 2018: $50,578Net Assets 2018: $02018Assets 2019: $86,676Liabilities 2019: $86,676Net Assets 2019: $02019Assets 2020: $158,848Liabilities 2020: $158,848Net Assets 2020: $02020Assets 2021: $64,135Liabilities 2021: $0Net Assets 2021: $64,1352021Assets 2022: $87,096Liabilities 2022: $0Net Assets 2022: $87,0962022Assets 2023: $156,827Liabilities 2023: $0Net Assets 2023: $156,8272023

Highlighted filing

2012

Assets$62,090
Liabilities$31,045
Net Assets$31,045

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $53,344Expenses 2011: $47,444Net Income 2011: $5,9002011Revenue 2012: $46,892Expenses 2012: $51,301Net Income 2012: -$4,4092012Revenue 2013: $69,955Expenses 2013: $85,926Net Income 2013: -$15,9712013Revenue 2014: $51,414Expenses 2014: $70,667Net Income 2014: -$19,2532014Revenue 2015: $21,301Expenses 2015: $51,016Net Income 2015: -$29,7152015Revenue 2016: $65,750Expenses 2016: $65,849Net Income 2016: -$992016Revenue 2017: $63,585Expenses 2017: $60,826Net Income 2017: $2,7592017Revenue 2018: $121,421Expenses 2018: $107,826Net Income 2018: $13,5952018Revenue 2019: $209,225Expenses 2019: $173,127Net Income 2019: $36,0982019Revenue 2020: $215,922Expenses 2020: $143,749Net Income 2020: $72,1732020Revenue 2021: $120,298Expenses 2021: $215,011Net Income 2021: -$94,7132021Revenue 2022: $219,287Expenses 2022: $196,326Net Income 2022: $22,9612022Revenue 2023: $242,386Expenses 2023: $172,655Net Income 2023: $69,7312023

Highlighted filing

2012

Revenue$46,892
Expenses$51,301
Net Income-$4,409
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The nbsp;primary nbsp;purpose nbsp;of nbsp;the nbsp;not nbsp;for nbsp;profit nbsp;organization nbsp;is nbsp;to nbsp;raise nbsp;funds nbsp;from nbsp;the nbsp;general nbsp;public nbsp;with nbsp;the nbsp;proceeds nbsp;used nbsp;to nbsp;benefit nbsp;the nbsp;school nbsp;and nbsp;the nbsp;school nbsp;teachers nbsp;in nbsp;the nbsp;district nbsp;the nbsp;proceeds nbsp;of nbsp;the nbsp;funds nbsp;raised nbsp;are nbsp;sent nbsp;to nbsp;the nbsp;teachers nbsp;in nbsp;grant nbsp;forms nbsp;as nbsp;a nbsp;reimbursement nbsp;for nbsp;classroom nbsp;expenses nbsp;along nbsp;with nbsp;additional nbsp;school nbsp;items nbsp;are nbsp;also nbsp;purchased nbsp;through nbsp;this nbsp;non-profit nbsp;program

Filing and Contact Details

Filer

EIN
76-0699381
Raw XML Appendix199 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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IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES FUNDS IN ORDER TO RELEASE GRANTS TO SCHOOL DISTRICT TEACHERS WHO APPLY FOR CLASSROOM SUPPLIES REIMBURSEMENT FOR THE CURRENT CLASS YEAR. THE PROGRAM IS OPEN TO ALL MAGNOLIA SCHOOL DISTRICT TEACHERS WITH APPLY WITH THE PROGRAM.
IRS990EZ/PrintingPublicationsPostage0916
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM ACCOMPLISHED IS TASK OF RAISING FUNDS FOR ULTIMATE GRANTS TO TEACHERS IN REIMBURSEMENT OF SCHOOL SUPPLIES
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IRS990ScheduleA/InvestmentIncomePercentage00.001
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0TEACHER GRANTS MAGNOLIA ISD PO BOX 55 MAGNOLIA TX 77353 39209 BENEFICIARY OF NON-PRO
IRS990ScheduleO/GeneralExplanation/Explanation1PRIZES AND AWARDS 560 FUND RAISING 6511 TEACHER GRANT 150 BANK FEES 36 OFFICE SUPPLIES 690 DUES AND MEMBERSHIPS 150 ADVERTISING 182 SUPPLIES 2382 CONTINUING EDUCATION 90
IRS990ScheduleO/GeneralExplanation/Explanation2FUND RAISING EVENT IS LIMITED TO AN ANNUAL GOLF TOURNEY AT ONE OF THE LOCAL GOLF COURSES. GREEN FEES GO TO THE NON-PROFIT.
IRS990ScheduleO/GeneralExplanation/Explanation3TOTAL ASSSETS 35454 31045
IRS990ScheduleO/GeneralExplanation/Explanation4EARMARKED FUNDS 35454 31045
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Part II, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part II, line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760699381
ReturnHeader/Filer/InCareOfName0% PAM ROGERS
ReturnHeader/Filer/Name/BusinessNameLine10MAGNOLIA EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0MAGN
ReturnHeader/Filer/Phone07134167546
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ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0PAM ROGERS
ReturnHeader/Officer/Phone02812522500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WHITE GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023603 FOREST TRAIL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOCKLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774479524
ReturnHeader/Preparer/Name0RANDY WHITE
ReturnHeader/Preparer/Phone02812366250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T05:58:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.42$1.73$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.19$1.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.20$2.15$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.00$2.16$1.44$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.00$2.09$1.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.21$1.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.64$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.21$0.51$0.30
2014Summary only. Only limited summary data is available for this year.$0.41$0.41$0.51$0.71$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.70$0.86$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$0.47$0.51$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.53$0.47$0.06