Civic Intelligence

Magnolia Pearl Peace Warrior Foundation

EIN 85-4031084 • 501(c)3 • Fredericksburg, TX

Profile

To Support charitable, religious, scientific and educational organizations.

461 Split Rail CrossingFredericksburg, TX 78624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

298%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,813

Up $50,761 (+203%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$75,813

Up $50,761 (+203%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$324,615

Up $243,040 (+298%) from 2023

Expenses

Up

$273,854

Up $192,228 (+235%) from 2023

Net Income

Up

$50,761

Up $50,812 (+99631%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $25,103Net Assets 2022: $25,1032022Assets 2023: $25,052Net Assets 2023: $25,0522023Assets 2024: $75,813Liabilities 2024: $0Net Assets 2024: $75,8132024

Highlighted filing

2024

Assets$75,813
Liabilities$0
Net Assets$75,813
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $172,935Expenses 2022: $149,713Net Income 2022: $23,2222022Revenue 2023: $81,575Expenses 2023: $81,626Net Income 2023: -$512023Revenue 2024: $324,615Expenses 2024: $273,854Net Income 2024: $50,7612024

Highlighted filing

2024

Revenue$324,615
Expenses$273,854
Net Income$50,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,813
Liabilities
$0
Net assets
$75,813
Revenue
$324,615
Expenses
$273,854
Net income
$50,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.25$2.74$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.82$0.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.73$1.50$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.1
Gross Receipts
$324,615
Mission and Program Overview

Mission

To support charitable, religious, scientific and educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,052$75,813▲ $50,761
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,052$75,813▲ $50,761
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,052$75,813▲ $50,761
Total Net Assets Fund Balance$25,052$75,813▲ $50,761
Total Liabilities and Net Assets / Fund Balance$25,052$75,813▲ $50,761
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John R GrayPresident
Christopher R BymanCFO
Robin A BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,585
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$324,585
Change in Net Assets
$50,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,293
Other Expenses$5,561
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,293--$268,293
Fees for Services Accounting-$980-$980
Office Expenses-$748-$748
Other Expenses$3,600$75-$75
Total Functional Expenses$271,893$1,961$0$273,854
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Community FoundationHonolulu, HI--$37,000
Musically FedScottsdale, AZ--$33,500
Conscious AllianceBloomfield, CO--$32,000
CityKids FoundationNew York, NY--$27,500
The Street Dog CoalitionFort Collins, CO--$22,500
The Dempsey CenterAuburn, ME--$20,000
The Painted TurtleSanta Monica, CA--$18,500
Beloved AshvilleAsheville, NC--$15,000
Phoenix Indian CenterPhoenix, AZ--$15,000
Frederickburg Food PantryFredericksburg, TX--$11,500
Gentle Giants Draft HorsesMount Airy, MD--$10,000
Red Feather Development GroupFlagstaff, AZ--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“John Gray and Robin Gray are married”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Pearl Peace Warrior Foundation
EIN
85-4031084
Phone
8305421108
Address
461 Split Rail Crossing, Fredericksburg, TX 78624

Signing Officer

Name
John R Gray
Title
President & CEO
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Harman CPAs & Associates PLLC
Address
1402 S Custer Road Suite 102, McKinney, TX 75072
Preparer
John Harman CPA
Phone
4697420283
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IRS990ScheduleI/RecipientTable/RecipientEIN9821547129
IRS990ScheduleI/RecipientTable/RecipientEIN10954612481
IRS990ScheduleI/RecipientTable/RecipientEIN11810793989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 6386
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Lexington Avenue --Suite
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23801 Industrial Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 2165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt417250 Old Frederick Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5827 Fort Street Mall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68274 East Del Cadena
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt74520 North Central Ave 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82717 N Steves Blvd Suite 8
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 277
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101300 4th Street Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11305 W Magnolia Street 277
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Asheville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bloomfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fredericksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Mount Airy
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Flagstaff
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Auburn
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Santa Monica
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Fort Collins
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd596813
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd685258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd886004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd904212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1090401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1180521
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Gray and Robin Gray are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalContributionsAmt0324585
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0273854
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IRS990/TotalProgramServiceExpensesAmt0271893
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324615
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025052
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/AddressLine1Txt0461 Split Rail Crossing

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