Civic Intelligence

A Small Miracle Foundation

990EZ • Fiscal year 2024 • EIN 30-0224452

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 24, 2025

Organization Profilewww.asmallmiraclefoundation.org
PO Box 836603Richardson, TX 75083

(214) 717-9571

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

81st percentile

$4,825

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,330

Up $59,005 (+201%) from 2022

Net Assets

Up

$88,330

Up $59,005 (+201%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$53,590

Up $2,610 (+5.1%) from 2022

Expenses

Down

$40,906

Down $16,472 (-29%) from 2022

Net Income

Up

$12,684

Up $19,082 (+298%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2019: $43,478Liabilities 2019: $2,220Net Assets 2019: $41,2582019Assets 2022: $29,325Net Assets 2022: $29,3252022Assets 2024: $88,330Net Assets 2024: $88,3302024

Highlighted filing

2024

Assets$88,330
Liabilities-
Net Assets$88,330
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $49,123Expenses 2019: $40,027Net Income 2019: $9,0962019Revenue 2022: $50,980Expenses 2022: $57,378Net Income 2022: -$6,3982022Revenue 2024: $53,590Expenses 2024: $40,906Net Income 2024: $12,6842024

Highlighted filing

2024

Revenue$53,590
Expenses$40,906
Net Income$12,684
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 24, 2025
Return Version
2024v5.0
Gross Receipts
$63,277
Mission and Program Overview

Mission

We provide free childcare services for families going through cancer treatments

Program Services

DescriptionGrantsExpenses
We provide free child care for families going through cancer treatments$0$28,493
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SmithDirectorPT$4,825-$4,825
Gayle AndersonPresident-$0--
LaVonne WesleyVice President-$0--
Susan PoolSecretary-$0--
Brian BernholtzTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Silent Auction Texas Hold Em Tournament$36,142$36,142$478$35,664
Event 2$0$0$0$0
Total Events$36,142$36,142$9,687$26,455
Filing and Contact Details

Filer

Filer Name
A Small Miracle Foundation
EIN
30-0224452
In Care Of
% Gayle Anderson
Address
PO Box 836603, RICHARDSON, TX 75083

Signing Officer

Name
Brian Bernholtz
Title
Treasurer
Signed
2025-01-24
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Childcare Service Grants, $28493|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $2184| Telephone, $830| Marketing Website Other, $696|”

Raw XML Appendix252 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Childcare Service Grants, $28493|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $2184| Telephone, $830| Marketing Website Other, $696|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Bernholtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SMALL MIRACLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASMA
ReturnHeader/Filer/EIN0300224452
ReturnHeader/Filer/ForeignPhoneNum02147179571
ReturnHeader/Filer/InCareOfNm0% Gayle Anderson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 836603
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075083
ReturnHeader/ReturnTs02025-01-24T07:30:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,330
Liabilities
-
Net assets
$88,330
Revenue
$53,590
Expenses
$40,906
Net income
$12,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.3$88.3$53.6$40.9$12.7
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$29.3$51.0$57.4$6.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$2.22$41.3$49.1$40.0$9.10