Civic Intelligence

New Milestones Foundation Inc.

990EZ • Fiscal year 2011 • EIN 73-2399174

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 27, 2012

Organization ProfileWWW.INTEGRALCAREFOUNDATION.ORG
1430 Collier St78704
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$276,477

Down $62,379 (-18%) from 2010

Net Assets

Down

$230,251

Down $17,331 (-7.0%) from 2010

Liabilities

Down

$46,226

Down $45,048 (-49%) from 2010

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$169,483

Down $51,911 (-23%) from 2010

Expenses

Up

$186,814

Up $9,072 (+5.1%) from 2010

Net Income

Down

-$17,331

Down $60,983 (-140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $338,856Liabilities 2010: $91,274Net Assets 2010: $247,5822010Assets 2011: $276,477Liabilities 2011: $46,226Net Assets 2011: $230,2512011Assets 2012: $227,667Liabilities 2012: $13,213Net Assets 2012: $214,4542012Assets 2013: $277,470Liabilities 2013: $11,135Net Assets 2013: $266,3352013Assets 2014: $322,193Liabilities 2014: $45,599Net Assets 2014: $276,5942014Assets 2015: $326,521Liabilities 2015: $62,903Net Assets 2015: $263,6182015Assets 2016: $388,765Liabilities 2016: $8,437Net Assets 2016: $380,3282016Assets 2017: $422,374Liabilities 2017: $18,002Net Assets 2017: $404,3722017Assets 2018: $436,619Liabilities 2018: $36,693Net Assets 2018: $399,9262018Assets 2019: $486,462Liabilities 2019: $38,509Net Assets 2019: $447,9532019Assets 2020: $540,345Liabilities 2020: $10,453Net Assets 2020: $529,8922020Assets 2021: $675,012Liabilities 2021: $9,607Net Assets 2021: $665,4052021Assets 2022: $641,420Liabilities 2022: $4,374Net Assets 2022: $637,0462022Assets 2023: $677,521Liabilities 2023: $4,374Net Assets 2023: $673,1472023Assets 2024: $791,622Liabilities 2024: $4,374Net Assets 2024: $787,2482024

Highlighted filing

2011

Assets$276,477
Liabilities$46,226
Net Assets$230,251
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $221,394Expenses 2010: $177,742Net Income 2010: $43,6522010Revenue 2011: $169,483Expenses 2011: $186,814Net Income 2011: -$17,3312011Revenue 2012: $93,855Expenses 2012: $109,652Net Income 2012: -$15,7972012Revenue 2013: $118,027Expenses 2013: $66,146Net Income 2013: $51,8812013Revenue 2014: $119,005Expenses 2014: $108,746Net Income 2014: $10,2592014Revenue 2015: $112,055Expenses 2015: $101,539Net Income 2015: $10,5162015Revenue 2016: $192,116Expenses 2016: $84,421Net Income 2016: $107,6952016Revenue 2017: $78,870Expenses 2017: $77,620Net Income 2017: $1,2502017Revenue 2018: $61,486Expenses 2018: $80,557Net Income 2018: -$19,0712018Revenue 2019: $164,885Expenses 2019: $117,594Net Income 2019: $47,2912019Revenue 2020: $152,739Expenses 2020: $78,344Net Income 2020: $74,3952020Revenue 2021: $227,888Expenses 2021: $173,572Net Income 2021: $54,3162021Revenue 2022: $39,657Expenses 2022: $9,191Net Income 2022: $30,4662022Revenue 2023: $33,114Expenses 2023: $6,744Net Income 2023: $26,3702023Revenue 2024: $76,503Expenses 2024: $6,826Net Income 2024: $69,6772024

Highlighted filing

2011

Revenue$169,483
Expenses$186,814
Net Income-$17,331
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Integral care foundation raises funds to support the needs of people in our community with mental illness and intellectual and developmental disabilities. We accomplish this by working in partnership with austin travis county integral care to expand awareness and provide services to those with mental illness, intellectual challenges.

Filing and Contact Details

Filer

EIN
73-2399174
Raw XML Appendix260 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/OfficerDirectorTrusteeKeyEmpl/PersonName4MERILY KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REENIE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATTHEW SNAPP PHD CGP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GENEVIEVE HEARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EXALTON A DELCO PHD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CENTER BOARD APT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11IMMEDIATE PAST PRESIDENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0NEW MILESTONES FOUNDATION WORKS IN PARTNERSHIP WITH AUSTIN TRAVIS COUNTY INTEGRAL CARE (ATCIC) ATCMHMR'S NEW BRAND, TO EXPAND AWARENESS, ERADICATE STIGMA AND RAISE FUNDS TO SUPPORT THE NEEDS OF THOSE IN OUR COMMUNITY AFFECTED BY BRAIN-BASED DISORDERS INCLUDING MENTAL ILLNESS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES OR SUBSTANCE USE.
IRS990EZ/PrintingPublicationsPostage05178
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED 140,135 TO AUSTIN TRAVIS COUNTY MHMR DBA AUSTIN TRAVIS COUNTY INTEGRAL CARE FOR CAPITAL CAMPAIGN TO BUILD CRISIS RESPITE CENTERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 20,241..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CAPITAL CAMPAIGN. GRANTEE NAME: AUSTIN TRAVIS CO MHMR DBA ATCIC. GRANTEE ADDRESS: 1430 COLLIER ST AUSTIN, TX 78704. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 140,135.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,023. DESCRIPTION: ADMINISTRATIVE EXP. AMOUNT: 12,118. DESCRIPTION: EQUIPMENT EXP. AMOUNT: 3,461. DESCRIPTION: INSURANCE. AMOUNT: 3,512. DESCRIPTION: MEMBERSHIP DUES AND LICENSE FEES. AMOUNT: 798. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,198. DESCRIPTION: MEETINGS AND FUNCTIONS -BOARD. AMOUNT: 13,545. DESCRIPTION: ADVERTISING. AMOUNT: 45. DESCRIPTION: RECOGNITION AND AWARDS. AMOUNT: 2,784. TOTAL TO FORM 990-EZ, LINE 16: 40,484.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID FUNDRAISING EXPENSES. BEG. OF YEAR AMOUNT: 7,022. END OF YEAR AMOUNT: 19,274. DESCRIPTION: INVESTMENT IN AUSTIN COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 160,029. END OF YEAR AMOUNT: 170,574.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 91,274. END OF YEAR AMOUNT: 46,226.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012 AS DIRECT BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0732399174
ReturnHeader/Filer/Name/BusinessNameLine10NEW MILESTONES FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05124474141
ReturnHeader/Filer/USAddress/AddressLine101430 COLLIER ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0CHARLES E HARRISON JR
ReturnHeader/Officer/Phone05124474141
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0DANIEL M STEWART
ReturnHeader/Preparer/Phone08173327905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-28T10:28:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,477
Liabilities
$46,226
Net assets
$230,251
Revenue
$169,483
Expenses
$186,814
Net income
-$17,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.87$0.77$0.07$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.73$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.37$0.40$0.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.10$6.65$2.28$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.53$0.78$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.48$1.65$1.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.37$4.00$0.61$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.80$1.92$0.84$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.63$2.64$1.12$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.77$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.11$2.66$1.18$0.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.14$0.94$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$1.69$1.87$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$2.21$1.78$0.44