Civic Intelligence

The Miracle Foundation Inc

990 • Fiscal year 2015 • EIN 74-2989580

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

1506 W 6th StreetAustin, TX 78703

(512) 329-8635

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,796

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$1,824,161

Up $216,644 (+13%) from 2014

Net Assets

Up

$1,457,690

Up $220,808 (+18%) from 2014

Liabilities

Down

$366,471

Down $4,164 (-1.1%) from 2014

Revenue

Up

$2,252,460

Up $442,408 (+24%) from 2014

Expenses

Up

$2,016,076

Up $285,377 (+16%) from 2014

Net Income

Up

$236,384

Up $157,031 (+198%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,555Liabilities 2010: $87,354Net Assets 2010: $928,2012010Assets 2011: $1,211,237Liabilities 2011: $32,217Net Assets 2011: $1,179,0202011Assets 2012: $1,176,125Liabilities 2012: $63,653Net Assets 2012: $1,112,4722012Assets 2013: $1,499,140Liabilities 2013: $341,611Net Assets 2013: $1,157,5292013Assets 2014: $1,607,517Liabilities 2014: $370,635Net Assets 2014: $1,236,8822014Assets 2015: $1,824,161Liabilities 2015: $366,471Net Assets 2015: $1,457,6902015Assets 2016: $2,333,170Liabilities 2016: $393,862Net Assets 2016: $1,939,3082016Assets 2017: $2,200,997Liabilities 2017: $171,950Net Assets 2017: $2,029,0472017Assets 2018: $2,268,979Liabilities 2018: $98,274Net Assets 2018: $2,170,7052018Assets 2019: $3,241,894Liabilities 2019: $145,202Net Assets 2019: $3,096,6922019Assets 2020: $4,038,892Liabilities 2020: $114,142Net Assets 2020: $3,924,7502020Assets 2021: $4,021,765Liabilities 2021: $183,491Net Assets 2021: $3,838,2742021Assets 2022: $3,952,092Liabilities 2022: $219,896Net Assets 2022: $3,732,1962022Assets 2023: $4,616,628Liabilities 2023: $393,376Net Assets 2023: $4,223,2522023Assets 2024: $4,339,295Liabilities 2024: $381,989Net Assets 2024: $3,957,3062024Assets 2025: $3,883,503Liabilities 2025: $340,519Net Assets 2025: $3,542,9842025

Highlighted filing

2015

Assets$1,824,161
Liabilities$366,471
Net Assets$1,457,690

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $887,340Expenses 2010: $1,193,922Net Income 2010: -$306,5822010Revenue 2011: $1,236,382Expenses 2011: $985,632Net Income 2011: $250,7502011Revenue 2012: $1,180,094Expenses 2012: $1,246,642Net Income 2012: -$66,5482012Revenue 2013: $1,492,003Expenses 2013: $1,447,731Net Income 2013: $44,2722013Revenue 2014: $1,810,052Expenses 2014: $1,730,699Net Income 2014: $79,3532014Revenue 2015: $2,252,460Expenses 2015: $2,016,076Net Income 2015: $236,3842015Revenue 2016: $2,764,923Expenses 2016: $2,270,653Net Income 2016: $494,2702016Revenue 2017: $2,626,023Expenses 2017: $2,588,178Net Income 2017: $37,8452017Revenue 2018: $3,178,697Expenses 2018: $2,993,214Net Income 2018: $185,4832018Revenue 2019: $3,758,833Expenses 2019: $2,878,831Net Income 2019: $880,0022019Revenue 2020: $3,630,859Expenses 2020: $2,847,032Net Income 2020: $783,8272020Revenue 2021: $454,271Expenses 2021: $624,468Net Income 2021: -$170,1972021Revenue 2022: $3,731,836Expenses 2022: $3,846,589Net Income 2022: -$114,7532022Revenue 2023: $5,222,541Expenses 2023: $4,628,493Net Income 2023: $594,0482023Revenue 2024: $4,816,823Expenses 2024: $5,136,346Net Income 2024: -$319,5232024Revenue 2025: $5,325,353Expenses 2025: $5,756,604Net Income 2025: -$431,2512025

Highlighted filing

2015

Revenue$2,252,460
Expenses$2,016,076
Net Income$236,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,252,460
Mission and Program Overview

Mission

Miracle foundation brings life changing care to orphaned and vulnerable children.

Improving lives of orphans in india through transforming orphanages

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,051$687,230▲ $291,179
Cash and Non-Interest-Bearing Accounts$699,928$579,501▼ $120,427
Land, Buildings, and Equipment, Net$410,800$458,440▲ $47,640
Intangible Assets$19,050$51,278▲ $32,228
Prepaid Expenses and Deferred Charges$9,326$9,705▲ $379
Total Assets$1,607,517$1,824,161▲ $216,644
Other Assets Total$72,362$38,007▼ $34,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,193$296,886▼ $6,307
Accounts Payable and Accrued Expenses$67,442$69,585▲ $2,143
Total Liabilities$370,635$366,471▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,749$1,344,555▲ $221,806
Temporarily Rstr Net Assets$106,633$105,635▼ $998
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$1,236,882$1,457,690▲ $220,808
Total Liabilities and Net Assets / Fund Balance$1,607,517$1,824,161▲ $216,644

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,049-$316,049
Buildings$106,579$4,257$110,836
Other Land Buildings$29,774$3,887$33,661
Equipment$6,038$10,302$16,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
2012$7,500---$7,500
2011$7,500---$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DavisCOOFT$132,796$132,796
Caroline BoudreauxFounderFT$109,796$109,796
Marty RomellCFOFT$70,287$70,287

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,510
Program Service Revenue
$171,032
Investment Income
$10,918
Other Revenue
$0
All Other Contributions
$2,070,510
Change in Net Assets
$236,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,643
Revenue Not Reported on Financial Statements
$1,817
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,817
Total Revenue per Audited Statements
$2,250,643
Total Revenue per Form 990
$2,252,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,457
Other Expenses$787,877
Grants and Similar Amounts Paid$419,742
Total Fundraising Expense$190,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,181$46,250$62,187$461,618
Foreign Grants$419,742--$419,742
Travel$275,995$5,017$6,977$287,989
Current Officers, Directors, Trustees, and Key Employees$221,800$14,500$18,700$255,000
Fees for Services Other$83,653$2,330$16,890$102,873
Office Expenses$42,427$9,889$5,103$57,419
Other Employee Benefits$35,997$5,558$7,730$49,285
Advertising-$8,869$35,781$44,650
Payroll Taxes$31,080$4,799$6,675$42,554
Depreciation Depletion$21,388$3,303$4,593$29,284
Fees for Services Accounting$15,459$10,377$3,319$29,155
Occupancy$13,931$2,151$2,991$19,073
Interest$11,904$1,838$2,556$16,298
Other Expenses$6,440$994$1,383$8,817
All Other Expenses$1,415$219$1,695$3,329
Insurance$1,954$302$419$2,675
Conferences and Meetings$1,730$267$372$2,369
Total Functional Expenses$1,701,765$124,075$190,236$2,016,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,029,830
Expenses per Audited Statements$2,016,076
Total Expenses per Form 990$2,016,076
Expenses Not Reported on Form 990$13,754
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
23
Spending
$854,426

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram Services and Grants to RecipientsHousing, Care, Education of Orphans123$569,583
IndiaAmbassador ProgramTravelers From U.s. Assisting in Orphanges and Performing Projects Benefitting Orphans10$284,843
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board was sent a copy of this 990 to review before it was filed.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is included in board information and is reviewed with the board members on an ongoing basis and enforced as necessary.

Form 990, Part VI, Section B, Line 15

Compensation of executive director and top management was reviewed by the board and compared to compensation for comparable positions in other nonprofits.

Form 990, Part VI, Section C, Line 19

All documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Miracle Foundation Inc
EIN
74-2989580
Phone
5123298635
Address
1506 W 6TH STREET, AUSTIN, TX 78703

Signing Officer

Name
Elizabeth Davis
Title
COO
Phone
5123298635
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Powell Ebert & Smolik Pc
Address
515 CONGRESS TWENTIETH FLOOR, AUSTIN, TX 78701
Preparer
Robert a Schriber
Phone
5123208000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency adjustment -4,595.

Form 990, Part XII, Line 2C

The committee and corresponding oversight process that assumes responsibility for the audit of its financial statements has not changed.

Financial Statement Notes

PART V, LINE 4:

The income from the permanent endowment is used to fund our orphanage program. Austin community foundation also manages the shamapant family endowment for higher education, the income of which funds scholarships for higher education for children at the homes we support.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foreign currency translation 1,817.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

OTHER EXPENSES 13,754.

Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/Desc0MIRACLE FOUNDATION VIEWPOINT - ON ECONOMIC ORPHANS, ADOPTION AND CHILDREN WITH NOWHERE ELSE TO GO. THE MIRACLE FOUNDATION BRINGS LIFE-CHANGING CARE TO THE WORLD'S ORPHANS, STARTING IN INDIA. WE FOCUS ON STRENGTHENING EXISTING INSTITUTIONS AND GIVING PURPOSEFUL EMPLOYMENT TO LOCAL PEOPLE IN NEED OF WORK. TOGETHER WITH OUR SUPPORTERS, WE TRANSFORM INSTITUTIONAL ORPHANAGES INTO HOMES, TRAIN DISPLACED WOMEN TO BECOME CHERISHED MOTHERS AND FUND SCHOLARSHIPS FOR EDUCATION. OUR GOAL IS TO HAVE EACH ORPHAN BECOME A HEALTHY, HAPPY, INCOME-PRODUCING PERSON-AND BREAK OUT OF THE CYCLE OF POVERTY. WE BELIEVE IN FAMILIES. ONE OF THE GREATEST GIFTS A CHILD CAN RECEIVE IS THE GIFT OF A FAMILY AND A REAL SENSE OF BELONGING. THE DREAM OF ORPHANED CHILDREN THROUGHOUT THE WORLD IS FOREVER PLACEMENT (CONTINUED ON SCHEDULE O) WITHIN A LOVING FAMILY. THIS IS OUR DREAM FOR THEM. THE MIRACLE FOUNDATION'S 12 RIGHTS OF A CHILD (INSPIRED BY THE 1989 UNITED NATIONS CONVENTION ON THE RIGHTS OF THE CHILD) ARE THE FOUNDATIONAL TENETS THAT GUIDE EVERYTHING WE DO. ONE OF THESE 12 RIGHTS IS TO ENSURE THAT ALL CHILDREN, INCLUDING THOSE IN ORPHANAGES, HAVE "THE RIGHT TO LIVE WITH THEIR PARENTS OR RELATIVES, IF POSSIBLE." WE SUPPORT FOREVER PLACEMENT WITH A FAMILY-OR FAMILY ENVIRONMENT-IN THREE WAYS: 1.) WE HELP ORPHANAGES REUNITE CHILDREN WITH THEIR FAMILY MEMBERS, IF POSSIBLE. MANY CHILDREN THAT LIVE IN ORPHANAGES CAN-AND SHOULD-BE WITH THEIR FAMILIES. OUR PROGRAMS SUPPORT "ECONOMIC ORPHANS RETURNING TO THEIR FAMILIES. WE START BY TEACHING HOMES HOW TO DO A HOME STUDY TO ASSESS A FAMILY'S CAPABILITIES AND NEEDS. ONCE WE ESTABLISH THAT THERE IS A LOVING AND SAFE HOME, WE PROVIDE SUPPLEMENTAL FUNDING AND INFORMATION REGARDING GOVERNMENT FUNDING AND PROGRAMS, IF NEEDED, TO ENSURE THE CHILD CAN LIVE WITH HIS OR HER FAMILY AND CONTINUE TO RECEIVE A QUALITY EDUCATION. WE CONDUCT FOLLOW UP VISITS TO ENSURE THE CHILD'S WELLBEING IS CONTINUED; 2.) WE SUPPORT PERMANENT PLACEMENT IN A FAMILY THROUGH DOMESTIC ADOPTION. THE MIRACLE FOUNDATION SUPPORTS LEGITIMATE AND SANCTIONED DOMESTIC ADOPTION PROGRAMS FOR CHILDREN LEGALLY AVAILABLE FOR ADOPTION. WE WORK TO SUPPORT DOMESTIC ADOPTIONS BY ADVISING CHILDREN'S HOMES ON THE LAWS AND WAYS TO PARTICIPATE, AS WELL AS WORKING AT THE POLICY LEVEL TO MAKE DOMESTIC ADOPTIONS SAFE, EFFICIENT AND CORRUPTION PROOF; 3.) WE CREATE STABLE, LOVING, NURTURING FAMILY ENVIRONMENTS FOR CHILDREN WHO DO NOT HAVE BIOLOGICAL OR ADOPTIVE FAMILIES. FOR THE MILLIONS OF CHILDREN WHO LIVE IN INSTITUTIONS, THE MIRACLE FOUNDATION HAS PROGRAMS IN PLACE TO ENSURE THAT THEIR 12 FUNDAMENTAL RIGHTS ARE MET-AND THAT ORPHANS CAN REALIZE THEIR FULL POTENTIAL. THIS INCLUDES PROVIDING CONSISTENT, TRAINED CAREGIVERS, CREATING FAMILY UNITS AMONG THE CHILDREN AND THE STAFF AND INTRODUCING MUCH NEEDED FUNDING, TRAINING AND MENTORSHIP PROGRAMS TO HELP ORPHANAGES MEET GLOBAL STANDARDS. BECAUSE THE MIRACLE FOUNDATION'S MODEL IS BASED ON THE UNITED NATIONS CONVENTION ON THE RIGHTS OF THE CHILD, BEST PRACTICES, MEASURABLE STANDARDS AND TRAINING CURRICULUM FOR CAREGIVERS, IT IS FULLY REPLICABLE, VERIFIABLE AND CAN BE USED IN ANY PART OF THE WORLD. ALL CHILDREN HAVE THE RIGHT TO A HEALTHY CHILDHOOD, A QUALITY EDUCATION, A PROMISING FUTURE AND A FOREVER FAMILY. OUR JOB IS TO GIVE EVERYONE THE OPPORTUNITY TO JOIN IN AND BE THE MIRACLE THESE ORPHANS ARE HOPING FOR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0419742
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02252460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0419
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt01954
IRS990/InsuranceGrp/TotalAmt02675
IRS990/IntangibleAssetsGrp/BOYAmt019050
IRS990/IntangibleAssetsGrp/EOYAmt051278
IRS990/InterestGrp/FundraisingAmt02556
IRS990/InterestGrp/ManagementAndGeneralAmt01838
IRS990/InterestGrp/ProgramServicesAmt011904
IRS990/InterestGrp/TotalAmt016298
IRS990/InvestmentIncomeGrp/ExclusionAmt010918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010918
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458440
IRS990/LandBldgEquipCostOrOtherBssAmt0476886
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MIRACLE FOUNDATION BRINGS LIFE-CHANGING CARE TO THE WORLD'S ORPHANS. HELPING PEOPLE HELP THEMSELVES IS THE MOST SUSTAINABLE WAY TO AFFECT REAL CHANGE. THAT'S WHY WE FOCUS ON STRENGTHENING EXISTING INSTITUTIONS (CONTINUED ON SCHEDULE O) AND GIVING PURPOSEFUL EMPLOYMENT TO LOCAL PEOPLE IN NEED OF WORK. TOGETHER WITH OUR SUPPORTERS, WE TRANSFORM LOCAL ORPHANAGES INTO HOMES, TRAIN DISPLACED WOMEN TO BECOME CHERISHED MOTHERS AND FUND SCHOLARSHIPS FOR EDUCATION. OUR GOAL IS TO HAVE EACH ORPHAN BECOME A HEALTHY, HAPPY, INCOME-PRODUCING PERSON-AND BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0303193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296886
IRS990/NetAssetsOrFundBalancesBOYAmt01236882
IRS990/NetAssetsOrFundBalancesEOYAmt01457690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02991
IRS990/OccupancyGrp/ManagementAndGeneralAmt02151
IRS990/OccupancyGrp/ProgramServicesAmt013931
IRS990/OccupancyGrp/TotalAmt019073
IRS990/OfficeExpensesGrp/FundraisingAmt05103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09889
IRS990/OfficeExpensesGrp/ProgramServicesAmt042427
IRS990/OfficeExpensesGrp/TotalAmt057419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072362
IRS990/OtherAssetsTotalGrp/EOYAmt038007
IRS990/OtherChangesInNetAssetsAmt0-4595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07730
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049285
IRS990/OtherExpensesGrp/Desc0PARTNER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt02557
IRS990/OtherExpensesGrp/FundraisingAmt14302
IRS990/OtherExpensesGrp/FundraisingAmt26006
IRS990/OtherExpensesGrp/FundraisingAmt31383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2994
IRS990/OtherExpensesGrp/ProgramServicesAmt0103567
IRS990/OtherExpensesGrp/ProgramServicesAmt132132
IRS990/OtherExpensesGrp/ProgramServicesAmt227970
IRS990/OtherExpensesGrp/ProgramServicesAmt36440
IRS990/OtherExpensesGrp/TotalAmt0106124
IRS990/OtherExpensesGrp/TotalAmt139527
IRS990/OtherExpensesGrp/TotalAmt238295
IRS990/OtherExpensesGrp/TotalAmt38817
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461618
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt031080
IRS990/PayrollTaxesGrp/TotalAmt042554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09705
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171032
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL OUTREACH FOR ORPHANS - THE FOUNDATION WORKS AS A VOICE TO PROMOTE AND ADVOCATE FOR ORPHANS AROUND THE WORLD. WITH PLATFORMS SUCH AS THE UNITED NATIONS, THE WORLD ECONOMIC FORUM AND UNICEF, WE ACTIVELY RECOMMEND THAT ORPHANS BE CONSIDERED AS EQUAL CITIZENS AND BECOME A PART OF THE GOVERNMENT AND SOCIETY. WE WORK TO DEVELOP TOOLS TO HELP ORPHANAGES UNDERSTAND AND MEET GLOBAL STANDARDS. BECAUSE THE FOUNDATION'S MODEL IS BASED ON BEST PRACTICES, MEASURABLE STANDARDS AND TRAINING CURRICULUM FOR CAREGIVERS, IT IS FULLY REPLICABLE AND CAN BE USED IN ANY PART OF THE WORLD. AS PART OF THIS EFFORT, WE WORKED WITH THE WATENAYA SOCIETY IN EGYPT AND THE GOVERNMENT OF THE PHILIPPINES TO ESTABLISH THE MODEL IN MORE HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253823
IRS990/ProgSrvcAccomActy3Grp/Desc0AMBASSADOR PROGRAM - THE FOUNDATION ORGANIZED AND LED FIVE TRIPS TO INDIA AND TOOK 60 VOLUNTEERS (AMBASSADORS) TO MEET THE ORPHANS WE SUPPORT. THESE AMBASSADORS WORKED ON MUCH-NEEDED PROJECTS AND RETURNED EDUCATED AND EAGER TO BE AN ADVOCATE FOR ORPHANS. TWO OF THOSE TRIPS WERE WITH OUR PARTNER, WHOLE FOODS. WITH THEIR HELP, WE INSTALLED A LIBRARY AND RENOVATED A DINING ROOM AT TWO HOMES. THE AMBASSADOR PROGRAM DEEPENS DONOR INVOLVEMENT, AND INCREASES THE VOICE AND AWARENESS OF ORPHANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251912
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0335952
IRS990/PYInvestmentIncomeAmt03155
IRS990/PYOtherExpensesAmt0685202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131413
IRS990/PYRevenuesLessExpensesAmt079353
IRS990/PYSalariesCompEmpBnftPaidAmt0709545
IRS990/PYTotalExpensesAmt01730699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810052
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0236384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01329503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07313515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0664433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt07313515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02070510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01329503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07313515
IRS990ScheduleA/TotalSupportAmt07334268
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/BuildingsGrp/BookValueAmt0106579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016340
IRS990ScheduleD/ExpensesNotReportedAmt013754
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02016076
IRS990ScheduleD/LandGrp/BookValueAmt0316049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316049
IRS990ScheduleD/OtherExpensesIncludedAmt013754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033661
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01817
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01817
IRS990ScheduleD/RevenueSubtotalAmt02250643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND OUR ORPHANAGE PROGRAM. AUSTIN COMMUNITY FOUNDATION ALSO MANAGES THE SHAMAPANT FAMILY ENDOWMENT FOR HIGHER EDUCATION, THE INCOME OF WHICH FUNDS SCHOLARSHIPS FOR HIGHER EDUCATION FOR CHILDREN AT THE HOMES WE SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY TRANSLATION 1,817.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 13,754.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458440
IRS990ScheduleD/TotalExpensesPerForm990Amt02016076
IRS990ScheduleD/TotalRevenuePerForm990Amt02252460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02250643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029830
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.54$5.33$5.76$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.38$3.96$4.82$5.14$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.39$4.22$5.22$4.63$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.22$3.73$3.73$3.85$0.11
2021Summary only. Only limited summary data is available for this year.$4.02$0.18$3.84$0.45$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.11$3.92$3.63$2.85$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.15$3.10$3.76$2.88$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.10$2.17$3.18$2.99$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.17$2.03$2.63$2.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.39$1.94$2.76$2.27$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.37$1.46$2.25$2.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$1.81$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$1.49$1.45$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.06$1.11$1.18$1.25$0.07
2011Summary only. Only limited summary data is available for this year.$1.21$0.03$1.18$1.24$0.99$0.25
2010Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$0.89$1.19$0.31