Civic Intelligence

Magnolia Education Foundation

990EZ • Fiscal year 2013 • EIN 76-0699381

Jun 01, 2012 to May 31, 2013 • Filed on Jul 31, 2013

PO Box 5577353-0055
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$40,857

Down $21,233 (-34%) from 2012

Net Assets

Up

$40,857

Up $9,812 (+32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$69,955

Up $23,063 (+49%) from 2012

Expenses

Up

$85,926

Up $34,625 (+67%) from 2012

Net Income

Down

-$15,971

Down $11,562 (-262%) 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: $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

2013

Assets$40,857
Liabilities-
Net Assets$40,857

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

2013

Revenue$69,955
Expenses$85,926
Net Income-$15,971
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 31, 2013
Return Version
2012v2.2
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 Appendix138 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/PrimaryExemptPurpose0EXEMPT STATUS ATTRIBUTED TO RAISE FUNDS TO BE USED FOR SCHOOL TEACHERS OF THE DISTRICT TO PURCHASE SCHOOL SUPPLIES AND USE IN THE CLASSROOM ON A GRANT APPLICATION PROCESS.
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IRS990EZ/TotalRevenue069955
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053336
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062544
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IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090275734
IRS990ScheduleA/Total509/CurrentTaxYear069941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043033
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062544
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IRS990ScheduleA/TotalSupportTotal/Total0276026
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01) ACTIVITY: SCHOOL TEACHER GRANTS GRANTEE NAME: MAGNOLIA ISD TEACHERS GRANTEE ADDRESS: PO BOX 55 MAGNOLIA TX 77353 AMOUNT: 25783 RELATIONSHIP: EMPLOYED TEACHERS
IRS990ScheduleO/GeneralExplanation/Explanation11) OTHER EXPENSES: OFFICE EXPENSES AMOUNT: 925 2) OTHER EXPENSES: ADVERTISING EXPENSE AMOUNT: 2187 3) OTHER EXPENSES: PROMOTIONAL EXPENSE FUNDRAISING AMOUNT: 30058 4) OTHER EXPENSES: SUPPLIES EXPENSE AMOUNT: 109 5) OTHER EXPENSES: PROFESSIONAL FEES AMOUNT: 450 6) OTHER EXPENSES: DUES AMOUNT: 225 7) OTHER EXPENSES: BAD DEBT EXPENSE AMOUNT: 189 8) OTHER EXPENSES: GRANTS PAID TO ISD EMPLOYEE TEACHERS AMOUNT: 25783
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE WHITE FAMILY TAX SERVICE LLC
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T18:46:00-05:00

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