Civic Intelligence

Micaela'S Army Foundation

990EZ • Fiscal year 2019 • EIN 46-0923823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileMICAELASARMYFOUNDATION.ORG
7124 Van Gogh DrPlano, TX 75093

(214) 298-1729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$31,055

Down $2,210 (-6.6%) from 2018

Net Assets

Down

$31,055

Down $2,210 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$57,654

Up $13,134 (+30%) from 2018

Expenses

Up

$59,864

Up $6,184 (+12%) from 2018

Net Income

Up

-$2,210

Up $6,950 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2015: $40,865Liabilities 2015: $0Net Assets 2015: $40,8652015Assets 2016: $57,886Liabilities 2016: $0Net Assets 2016: $57,8862016Assets 2017: $42,425Liabilities 2017: $0Net Assets 2017: $42,4252017Assets 2018: $33,265Liabilities 2018: $0Net Assets 2018: $33,2652018Assets 2019: $31,055Liabilities 2019: $0Net Assets 2019: $31,0552019Assets 2020: $35,426Liabilities 2020: $0Net Assets 2020: $35,4262020Assets 2021: $43,040Liabilities 2021: $0Net Assets 2021: $43,0402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$31,055
Liabilities$0
Net Assets$31,055
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2015: $70,159Expenses 2015: $54,619Net Income 2015: $15,5402015Revenue 2016: $80,039Expenses 2016: $63,018Net Income 2016: $17,0212016Revenue 2017: $9,152Expenses 2017: $24,613Net Income 2017: -$15,4612017Revenue 2018: $44,520Expenses 2018: $53,680Net Income 2018: -$9,1602018Revenue 2019: $57,654Expenses 2019: $59,864Net Income 2019: -$2,2102019Revenue 2020: $6,960Expenses 2020: $2,589Net Income 2020: $4,3712020Revenue 2021: $13,410Expenses 2021: $5,796Net Income 2021: $7,6142021Revenue 2022: $34,167Expenses 2022: $77,207Net Income 2022: -$43,0402022

Highlighted filing

2019

Revenue$57,654
Expenses$59,864
Net Income-$2,210
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$57,654
Mission and Program Overview

Mission

Micaela's army foundation promotes awareness of the need for childhood, adolescent and young adult cancer research funding and shares resources and education on the prevention of cancer.

Micaela's army foundation's mission is to raise and donate money to help fund cancer research, education, awareness, and patient support for the cancers that affect children, adolescents, yound adults and their families.

Program Services

DescriptionGrantsExpenses
PROMOTE AWARENESS OF THE NEED FOR CHILDHOOD, ADOLESCENT AND YOUNG ADULT CANCER RESEARCH FUNDING AND SHARE RESOURCES AND EDUCATION ON THE PREVENTION OF CANCER.$55,000$4,048
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WHITEPresidentPT$0--
STEPHANIE SCHMIDSecretary-$0--
LO ANDREWSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
MICAELA'S ARMY FOUNDATION
EIN
46-0923823
Phone
2142981729
Address
7124 VAN GOGH DR, PLANO, TX 75093

Signing Officer

Name
Sharon White
Title
President
Phone
2142981729
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Keleigh Wentworth
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 11.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: childhood cancer research. Grantee name: st. Baldrick's foundation. Grantee address: 1333 south mayflower ave ste 400 monrovia, ca 91016. Grantee relationship: none. Date of gift: 08/13/19. Amount given: 50,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: children's health support. Grantee name: childrens medical center foundation. Grantee address: 1935 medical district dr dallas, tx 75235. Grantee relationship: none. Date of gift: 07/23/19. Amount given: 5,000. Total included on form 990-ez, line 10: 55,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising expense. Amount: 1,856. Description: insurance. Amount: 834. Description: office expense. Amount: 382. Description: website design. Amount: 216. Description: miscellaneous expense. Amount: 403. Total to form 990-ez, line 16: 3,691.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02142981729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07124 VAN GOGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033265
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031055
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LO ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MICAELA'S ARMY FOUNDATION'S MISSION IS TO RAISE AND DONATE MONEY TO HELP FUND CANCER RESEARCH, EDUCATION, AWARENESS, AND PATIENT SUPPORT FOR THE CANCERS THAT AFFECT CHILDREN, ADOLESCENTS, YOUND ADULTS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AWARENESS OF THE NEED FOR CHILDHOOD, ADOLESCENT AND YOUNG ADULT CANCER RESEARCH FUNDING AND SHARE RESOURCES AND EDUCATION ON THE PREVENTION OF CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059864
IRS990EZ/TotalProgramServiceExpensesAmt04048
IRS990EZ/TotalRevenueAmt057654
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MICAELASARMYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.83010
IRS990ScheduleA/PublicSupportTotal170Amt0256589
IRS990ScheduleA/SubstantialContributorsTotAmt04860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261449
IRS990ScheduleA/TotalSupportAmt0261524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHILDHOOD CANCER RESEARCH. GRANTEE NAME: ST. BALDRICK'S FOUNDATION. GRANTEE ADDRESS: 1333 SOUTH MAYFLOWER AVE STE 400 MONROVIA, CA 91016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/13/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILDREN'S HEALTH SUPPORT. GRANTEE NAME: CHILDRENS MEDICAL CENTER FOUNDATION. GRANTEE ADDRESS: 1935 MEDICAL DISTRICT DR DALLAS, TX 75235. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/23/19. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,856. DESCRIPTION: INSURANCE. AMOUNT: 834. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 382. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 16: 3,691.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142981729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICAELA'S ARMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICA
ReturnHeader/Filer/EIN0460923823
ReturnHeader/Filer/PhoneNum02142981729
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 VAN GOGH DR
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.29.214
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELEIGH WENTWORTH
ReturnHeader/ReturnTs02020-11-12T11:03:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,055
Liabilities
$0
Net assets
$31,055
Revenue
$57,654
Expenses
$59,864
Net income
-$2,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$34.2$77.2$43.0
2021Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$13.4$5.80$7.61
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.96$2.59$4.37
2019Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$57.7$59.9$2.21
2018Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$44.5$53.7$9.16
2017Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$9.15$24.6$15.5
2016Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$80.0$63.0$17.0
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$70.2$54.6$15.5