Civic Intelligence

Warren Majengo Foundation

990 • Fiscal year 2013 • EIN 80-0441006

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.majengo.org
218 Liberty Street16365

(800) 328-2002

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$38,452

Down $15,735 (-29%) from 2012

Net Assets

Down

$38,452

Down $15,735 (-29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

$119,405

No earlier filing loaded for comparison.

Expenses

Down

$135,140

Down $9,057 (-6.3%) from 2012

Net Income

-$15,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $14,049Liabilities 2011: $1,936Net Assets 2011: $12,1132011Assets 2012: $54,187Liabilities 2012: $0Net Assets 2012: $54,1872012Assets 2013: $38,452Liabilities 2013: $0Net Assets 2013: $38,4522013Assets 2014: $195,489Liabilities 2014: $0Net Assets 2014: $195,4892014Assets 2015: $49,916Liabilities 2015: $195Net Assets 2015: $49,7212015Assets 2016: $61,470Liabilities 2016: $0Net Assets 2016: $61,4702016Assets 2017: $106,822Liabilities 2017: $2,091Net Assets 2017: $104,7312017Assets 2018: $178,005Liabilities 2018: $3,713Net Assets 2018: $174,2922018Assets 2019: $147,300Liabilities 2019: $3,264Net Assets 2019: $144,0362019Assets 2020: $158,611Liabilities 2020: $1,592Net Assets 2020: $157,0192020Assets 2021: $179,856Liabilities 2021: $2,892Net Assets 2021: $176,9642021Assets 2022: $197,593Liabilities 2022: $330Net Assets 2022: $197,2632022Assets 2023: $234,186Liabilities 2023: $352Net Assets 2023: $233,8342023Assets 2024: $288,115Liabilities 2024: $470Net Assets 2024: $287,6452024

Highlighted filing

2013

Assets$38,452
Liabilities$0
Net Assets$38,452
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $92,789Expenses 2011: $85,606Net Income 2011: $7,1832011Expenses 2012: $144,1972012Revenue 2013: $119,405Expenses 2013: $135,140Net Income 2013: -$15,7352013Revenue 2014: $350,499Expenses 2014: $193,462Net Income 2014: $157,0372014Revenue 2015: $134,434Expenses 2015: $280,202Net Income 2015: -$145,7682015Revenue 2016: $237,258Expenses 2016: $241,053Net Income 2016: -$3,7952016Revenue 2017: $250,314Expenses 2017: $190,645Net Income 2017: $59,6692017Revenue 2018: $292,220Expenses 2018: $222,659Net Income 2018: $69,5612018Revenue 2019: $280,391Expenses 2019: $310,647Net Income 2019: -$30,2562019Revenue 2020: $240,682Expenses 2020: $227,699Net Income 2020: $12,9832020Revenue 2021: $141,657Expenses 2021: $121,712Net Income 2021: $19,9452021Revenue 2022: $283,129Expenses 2022: $262,830Net Income 2022: $20,2992022Revenue 2023: $228,965Expenses 2023: $192,394Net Income 2023: $36,5712023Revenue 2024: $233,415Expenses 2024: $179,604Net Income 2024: $53,8112024

Highlighted filing

2013

Revenue$119,405
Expenses$135,140
Net Income-$15,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$119,405
Mission and Program Overview

Mission

To provide stability, security, and support for the Majengo Orphanage and other worthy educational, economic development, and philanthropic causes in the town of Mto Wa Mbu, and in the greater Arusha Region of Tanzania through direct financial contributions, consulting expertise, and other forms of assistance.

The Foundation provides financial support for the Majengo Orphanage in Tanzania, Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,493$33,510▼ $18,983
Cash and Non-Interest-Bearing Accounts$1,694$4,942▲ $3,248
Total Assets$54,187$38,452▼ $15,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,187$38,452▼ $15,735
Total Net Assets Fund Balance$54,187$38,452▼ $15,735
Total Liabilities and Net Assets / Fund Balance$54,187$38,452▼ $15,735
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Matthew McKissockPresident
Lynn ConnellVice President
Ian AshbaughSecretary
Diana McKissockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,020
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$4,376
All Other Contributions
$101,696
Change in Net Assets
$-15,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,441
Other Expenses$17,699
Total Fundraising Expense$1,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,441--$117,441
Travel$14,194$109-$14,303
Other Expenses--$1,900$1,900
Office Expenses$517$979-$1,496
Total Functional Expenses$132,152$1,088$1,900$135,140
International Activity

International Summary

Offices
0
Employees
0
Spending
$117,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants and other assistance to an organization in Tanzania, Africa to support the Majengo Orphanage.-00$117,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,376
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,998$3,367-$3,367
Total Events$10,998$3,367-$3,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Matthew McKissock (President) is the son of Diana McKissock (Treasurer).”

Form 990, Part VI, Section B, line 11

“Members of the Board of Directors will review the Form 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“The Organization makes the necessary documents available upon request.”

Filing and Contact Details

Filer

EIN
80-0441006
Phone
8003282002

Signing Officer

Name
Diana L McKissock
Title
Treasurer
Phone
8003282002
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana L McKissock
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
45

Preparer

Preparer
John M Kersey
Phone
8147234280
Raw XML Appendix370 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants and other assistance to an organization in Tanzania, Africa to support the Majengo Orphanage.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation monitors the use of grant funds by having officers and directors of the Foundation make periodic trips to the Majengo Orphanage to check on the progress there. Additionally, the Foundation makes monthly contact by phone or e-mail to the Institute of Cultural Affairs Tanzania to verify that the money has been received.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matthew McKissock (President) is the son of Diana McKissock (Treasurer).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors will review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes the necessary documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054187
IRS990/TotalAssetsEOYAmt038452
IRS990/TotalAssetsGrp/BOYAmt054187
IRS990/TotalAssetsGrp/EOYAmt038452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119405
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/ProgramServicesAmt014194
IRS990/TravelGrp/TotalAmt014303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10218 Liberty Street
IRS990/USAddress/City0Warren
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016365
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.majengo.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana L McKissock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08003282002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Warren Majengo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0800441006
ReturnHeader/Filer/PhoneNum08003282002
ReturnHeader/Filer/USAddress/AddressLine10218 Liberty Street
ReturnHeader/Filer/USAddress/City0Warren
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251874952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kersey & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10208 Liberty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016365
ReturnHeader/PreparerPersonGrp/PhoneNum08147234280
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kersey
ReturnHeader/ReturnTs02014-11-17T14:34:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,452
Liabilities
$0
Net assets
$38,452
Revenue
$119,405
Expenses
$135,140
Net income
-$15,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.33$1.80$0.54
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$2.29$1.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.97$2.83$2.63$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.77$1.42$1.22$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$2.41$2.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$2.80$3.11$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$2.92$2.23$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$2.50$1.91$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.34$2.80$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.50$1.93$1.57
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.93$0.86$0.07