Civic Intelligence

Small Miracles Foundation

990 • Fiscal year 2015 • EIN 51-0551932

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 23, 2016

Organization ProfileWWW.SMALLMIRACLESFOUNDATION.ORG
P O Box 223Azalea, OR 97410-0223

(541) 837-3770

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,294,781

Up $71,766 (+5.9%) from 2014

Net Assets

Up

$1,294,781

Up $71,766 (+5.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Down

$221,260

Down $82,391 (-27%) from 2014

Expenses

Up

$142,740

Up $45,057 (+46%) from 2014

Net Income

Down

$78,520

Down $127,448 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $625,910Liabilities 2011: $0Net Assets 2011: $625,9102011Assets 2012: $883,781Liabilities 2012: $0Net Assets 2012: $883,7812012Assets 2013: $993,740Liabilities 2013: $365Net Assets 2013: $993,3752013Assets 2014: $1,223,015Liabilities 2014: $0Net Assets 2014: $1,223,0152014Assets 2015: $1,294,781Liabilities 2015: $0Net Assets 2015: $1,294,7812015Assets 2016: $1,262,985Liabilities 2016: $0Net Assets 2016: $1,262,9852016Assets 2017: $1,284,037Liabilities 2017: $0Net Assets 2017: $1,284,0372017Assets 2018: $1,266,798Liabilities 2018: $0Net Assets 2018: $1,266,7982018Assets 2019: $1,242,184Liabilities 2019: $0Net Assets 2019: $1,242,1842019Assets 2020: $1,244,684Liabilities 2020: $0Net Assets 2020: $1,244,6842020Assets 2021: $1,244,684Liabilities 2021: $0Net Assets 2021: $1,244,6842021

Highlighted filing

2015

Assets$1,294,781
Liabilities$0
Net Assets$1,294,781
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2011: $388,657Expenses 2011: $65,235Net Income 2011: $323,4222011Revenue 2012: $339,862Expenses 2012: $81,992Net Income 2012: $257,8702012Revenue 2013: $262,076Expenses 2013: $95,021Net Income 2013: $167,0552013Revenue 2014: $303,651Expenses 2014: $97,683Net Income 2014: $205,9682014Revenue 2015: $221,260Expenses 2015: $142,740Net Income 2015: $78,5202015Revenue 2016: $129,594Expenses 2016: $150,206Net Income 2016: -$20,6122016Revenue 2017: $195,667Expenses 2017: $175,307Net Income 2017: $20,3602017Revenue 2018: -$27,203Expenses 2018: $153,655Net Income 2018: -$180,8582018Revenue 2019: $64,829Expenses 2019: $89,443Net Income 2019: -$24,6142019Revenue 2020: $2,500Expenses 2020: $0Net Income 2020: $2,5002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$221,260
Expenses$142,740
Net Income$78,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$239,606
Mission and Program Overview

Mission

To aid families of children with cancer

Provide aid to families of children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,223,015$1,294,781▲ $71,766
Cash and Non-Interest-Bearing Accounts$615,544$675,377▲ $59,833
Investments in Publicly Traded Securities$500,159$511,861▲ $11,702
Savings and Temporary Cash Investments$106,945$107,023▲ $78
Land, Buildings, and Equipment, Net$367$220▼ $147
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,223,015$1,294,781▲ $71,766
Other Assets Total$0$300▲ $300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,223,015$1,294,781▲ $71,766
Total Liabilities and Net Assets / Fund Balance$1,223,015$1,294,781▲ $71,766

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220$698$918
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan HardyFounder/president
Skinner HardyVice President
Sandi GibsonEvent Coordinator
Beth NaceSecretary
Nancy MobleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,385
Program Service Revenue
$0
Investment Income
$18,476
Other Revenue
$18,399
All Other Contributions
$174,385
Change in Net Assets
$78,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,155
Other Expenses$4,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,155--$138,155
Office Expenses-$2,369-$2,369
Depreciation Depletion-$147-$147
Other Expenses-$44-$44
Total Functional Expenses$138,155$4,585$0$142,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,745
Fundraising Direct Expenses$18,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D Burtch Shoot/loaf & Shed$46,745$36,745$18,346$18,399
Total Events$46,745$36,745$18,346$18,399
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
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

“Skinner and joan hardy are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees other than the governing body.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the president.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Miracles Foundation
EIN
51-0551932
Phone
5418373770
Address
P O BOX 223, AZALEA, OR 97410-0223

Signing Officer

Name
Nancy Mobley
Title
Treasurer
Phone
5418373770
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Hardy
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
James H Bock CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Section 1.263(a)-1(f) de minimis safe harbor election for the year ending december 31, 2015 the small miracles foundation(ein: 51-0551932) is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix357 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AID TO FAMILIES OF CHILDREN WITH CANCER.
IRS990/AllOtherContributionsAmt0174385
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOAN HARDY
IRS990/BooksInCareOfDetail/PhoneNum05418373770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 223
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZALEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0974100223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01223015
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01294781
IRS990/CashNonInterestBearingGrp/BOYAmt0615544
IRS990/CashNonInterestBearingGrp/EOYAmt0675377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184385
IRS990/CYGrantsAndSimilarPaidAmt0138155
IRS990/CYInvestmentIncomeAmt018476
IRS990/CYOtherExpensesAmt04585
IRS990/CYOtherRevenueAmt018399
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0142740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0147
IRS990/DepreciationDepletionGrp/TotalAmt0147
IRS990/Desc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN WITH CANCER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138155
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH NACE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SKINNER HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDI GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt018346
IRS990/FundraisingGrossIncomeAmt036745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0138155
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138155
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt018476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0500159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0511861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0220
IRS990/LandBldgEquipCostOrOtherBssAmt0918
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID FAMILIES OF CHILDREN WITH CANCER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01223015
IRS990/NetAssetsOrFundBalancesEOYAmt01294781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018399
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OfficeExpensesGrp/TotalAmt02369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2LICENSE & FILING FEE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344
IRS990/OtherExpensesGrp/TotalAmt01368
IRS990/OtherExpensesGrp/TotalAmt1415
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherExpensesGrp/TotalAmt344
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOAN HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093681
IRS990/PYInvestmentIncomeAmt019173
IRS990/PYOtherExpensesAmt04002
IRS990/PYOtherRevenueAmt02494
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt097683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078520
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt01301983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301983
IRS990ScheduleA/TotalSupportAmt01366660
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0D BURTCH SHOOT/LOAF & SHED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018346
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0138155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH FAMILY LIVING EXPENSES (UTILITIES,RENT,MORTGAGES,ETC.)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICANTS MUST BE 17 YEARS & YOUNGER WITH PEDIATRIC CANCER. ALL MONIES ARE SENT DIRECTLY TO VENDORS. NO MONIES ARE GIVEN TO THE FAMILIES. SOCIAL WORKERS COMPLETE GRANT APPLICATION ALONG WITH BILLS THEY ARE REQUESTING TO BE PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SKINNER AND JOAN HARDY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2015 THE SMALL MIRACLES FOUNDATION(EIN: 51-0551932) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223015
IRS990/TotalAssetsEOYAmt01294781
IRS990/TotalAssetsGrp/BOYAmt01223015
IRS990/TotalAssetsGrp/EOYAmt01294781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294781
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138155
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 223
IRS990/USAddress/CityNm0AZALEA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0974100223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SMALLMIRACLESFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MOBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05418373770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0510551932
ReturnHeader/Filer/PhoneNum05418373770
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 223
ReturnHeader/Filer/USAddress/CityNm0AZALEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0974100223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952972229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLS PHILLIPS VAUGHAN & BOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NEW STINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06618347411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H BOCK CPA
ReturnHeader/ReturnTs02016-10-03T17:31:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,781
Liabilities
$0
Net assets
$1,294,781
Revenue
$221,260
Expenses
$142,740
Net income
$78,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.06$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$0.15$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.13$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.10$0.21
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.26$0.10$0.17
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.34$0.08$0.26
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.39$0.07$0.32