Civic Intelligence

Ma Rigoni Inc. Foundation

990PF • Fiscal year 2021 • EIN 81-4974876

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
2365 North US 19Perry, FL 32347

(850) 584-7030

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,661

Down $10,965 (-36%) from 2019

Net Assets

$19,661

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$32,932

Down $2,078 (-5.9%) from 2019

Expenses

Up

$34,978

Up $11,065 (+46%) from 2019

Net Income

Down

-$2,046

Down $13,143 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2017: $18,568Liabilities 2017: $0Net Assets 2017: $18,5682017Assets 2019: $30,626Liabilities 2019: $02019Assets 2021: $19,661Liabilities 2021: $0Net Assets 2021: $19,6612021Assets 2022: $17,862Liabilities 2022: $1Net Assets 2022: $17,8622022Assets 2023: $33,201Liabilities 2023: $1Net Assets 2023: $33,2012023Assets 2024: $46,710Liabilities 2024: $0Net Assets 2024: $46,7102024Assets 2025: $41,931Liabilities 2025: $0Net Assets 2025: $41,9312025

Highlighted filing

2021

Assets$19,661
Liabilities$0
Net Assets$19,661
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $26,351Expenses 2017: $7,783Net Income 2017: $18,5682017Revenue 2019: $35,010Expenses 2019: $23,913Net Income 2019: $11,0972019Revenue 2021: $32,932Expenses 2021: $34,978Net Income 2021: -$2,0462021Revenue 2022: $43,918Expenses 2022: $45,717Net Income 2022: -$1,7992022Revenue 2023: $56,678Expenses 2023: $41,339Net Income 2023: $15,3392023Revenue 2024: $28,228Expenses 2024: $14,719Net Income 2024: $13,5092024Revenue 2025: $13,683Expenses 2025: $18,462Net Income 2025: -$4,7792025

Highlighted filing

2021

Revenue$32,932
Expenses$34,978
Net Income-$2,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY SCHWABPresident-$0--
GARY BRETTVice-President-$0--
BETH BENTONSecretary-$0--
JENNIFER SCHWABCFO-$0--
Filing and Contact Details

Filer

Filer Name
Ma Rigoni Inc Foundation
EIN
81-4974876
Phone
8505847030
Address
2365 NORTH US 19, PERRY, FL 32347

Signing Officer

Name
Jennifer Schwab
Title
Chief Financial Officer
Phone
8505847030
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Lanigan & Associates P C
Address
314 GORDON AVENUE, THOMASVILLE, GA 31792
Preparer
George Thomas Harrison Jr
Phone
2292268320
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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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GENESIS TIMBER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RODNEY SCHWAB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02365 NORTH US 19
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1360 RANGE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032347
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132340
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09348
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HUNTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES & SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL & PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE & FREIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5169
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0RODNEY SCHWAB
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02365 NORTH US 19
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PERRY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd032347
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SCHWAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08505847030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MA RIGONI INC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0814974876
ReturnHeader/Filer/PhoneNum08505847030
ReturnHeader/Filer/USAddress/AddressLine1Txt02365 NORTH US 19
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581304721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANIGAN & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 GORDON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031792
ReturnHeader/PreparerPersonGrp/PhoneNum02292268320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE THOMAS HARRISON JR
ReturnHeader/ReturnTs02022-05-12T07:19:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWAB
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,661
Liabilities
$0
Net assets
$19,661
Revenue
$32,932
Expenses
$34,978
Net income
-$2,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$13.7$18.5$4.78
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$28.2$14.7$13.5
2023Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$56.7$41.3$15.3
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$43.9$45.7$1.80
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$32.9$35.0$2.05
2019Summary only. Only limited summary data is available for this year.$30.6$0.00$35.0$23.9$11.1
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$26.4$7.78$18.6