Civic Intelligence

The Miracle Foundation Inc

990 • Fiscal year 2016 • EIN 74-2989580

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$156,360

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,333,170

Up $509,009 (+28%) from 2015

Net Assets

Up

$1,939,308

Up $481,618 (+33%) from 2015

Liabilities

Up

$393,862

Up $27,391 (+7.5%) from 2015

Revenue

Up

$2,764,923

Up $512,463 (+23%) from 2015

Expenses

Up

$2,270,653

Up $254,577 (+13%) from 2015

Net Income

Up

$494,270

Up $257,886 (+109%) from 2015

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

2016

Assets$2,333,170
Liabilities$393,862
Net Assets$1,939,308

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

2016

Revenue$2,764,923
Expenses$2,270,653
Net Income$494,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$2,764,923
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
Cash and Non-Interest-Bearing Accounts$579,501$1,211,513▲ $632,012
Savings and Temporary Cash Investments$687,230$509,358▼ $177,872
Land, Buildings, and Equipment, Net$458,440$470,091▲ $11,651
Intangible Assets$51,278$28,117▼ $23,161
Prepaid Expenses and Deferred Charges$9,705--
Total Assets$1,824,161$2,333,170▲ $509,009
Other Assets Total$38,007$114,091▲ $76,084
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,886$296,307▼ $579
Accounts Payable and Accrued Expenses$69,585$97,555▲ $27,970
Total Liabilities$366,471$393,862▲ $27,391
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,555$1,781,968▲ $437,413
Temporarily Rstr Net Assets$105,635$149,840▲ $44,205
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$1,457,690$1,939,308▲ $481,618
Total Liabilities and Net Assets / Fund Balance$1,824,161$2,333,170▲ $509,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,407$6,478$404,885
Other Land Buildings$64,965$9,927$74,892
Equipment$6,719$12,920$19,639

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,500---$7,500
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
2012$7,500---$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DavisPresidentFT$146,360$10,000$156,360
Caroline BoudreauxFounderFT$107,000-$107,000
Marty RomellCFOFT$75,123-$75,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,690
Program Service Revenue
$150,905
Investment Income
$18,328
Other Revenue
$0
All Other Contributions
$2,595,690
Change in Net Assets
$494,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,290
Total Revenue per Audited Statements
$2,773,213
Total Revenue per Form 990
$2,764,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,420
Other Expenses$888,173
Grants and Similar Amounts Paid$466,060
Total Fundraising Expense$300,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,952$45,342$67,597$551,891
Foreign Grants$466,060--$466,060
Travel$237,386$5,389$7,876$250,651
Current Officers, Directors, Trustees, and Key Employees$212,234$14,636$16,490$243,360
Fees for Services Other$75,483$3,674$83,138$162,295
Other Employee Benefits$60,391$6,312$9,226$75,929
Office Expenses$53,977$8,942$4,412$67,331
Advertising--$59,481$59,481
Payroll Taxes$33,166$4,905$7,169$45,240
Depreciation Depletion$26,879$3,975$5,810$36,664
Fees for Services Accounting$17,239$8,721$3,726$29,686
Occupancy$13,983$2,068$3,022$19,073
Other Expenses$13,196$1,952$2,852$18,000
Interest$11,719$1,733$2,533$15,985
Insurance$2,051$303$443$2,797
All Other Expenses$418$62$1,779$2,259
Conferences and Meetings$1,230$182$266$1,678
Total Functional Expenses$1,854,105$115,759$300,789$2,270,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,270,654
Total Expenses per Audited Statements$2,270,654
Total Expenses per Form 990$2,270,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
25
Spending
$1,031,374

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 Orphans125$861,432
IndiaAmbassador ProgramTravelers From U.s. Assisting in Orphanges and Performing Projects Benefitting Orphans10$169,942
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 11B

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
President
Phone
5123298635
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Davis
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
10
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 -20,943.

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 2D - OTHER ADJUSTMENTS:

Unrealized gains on investments 8,290.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

OTHER EXPENSES

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IRS990/Desc0MIRACLE FOUNDATION VIEWPOINT - 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 WITHIN A LOVING FAMILY. THIS IS OUR DREAM FOR THEM. THE MIRACLE FOUNDATION 12 RIGHTS OF THE 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 "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 CHILDREN'S 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 WELL-BEING IS CONTINUED.2) WE SUPPORT PERMANENT PLACEMENT IN A FAMILY THROUGH DOMESTIC ADOPTION. THE MIRACLE FOUNDATION SUPPORTS (CONTINUED ON SCHEDULE O) 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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0466060
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02764923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0443
IRS990/InsuranceGrp/ManagementAndGeneralAmt0303
IRS990/InsuranceGrp/ProgramServicesAmt02051
IRS990/InsuranceGrp/TotalAmt02797
IRS990/IntangibleAssetsGrp/BOYAmt051278
IRS990/IntangibleAssetsGrp/EOYAmt028117
IRS990/InterestGrp/FundraisingAmt02533
IRS990/InterestGrp/ManagementAndGeneralAmt01733
IRS990/InterestGrp/ProgramServicesAmt011719
IRS990/InterestGrp/TotalAmt015985
IRS990/InvestmentIncomeGrp/ExclusionAmt018328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0458440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470091
IRS990/LandBldgEquipCostOrOtherBssAmt0499416
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. OUR MISSION IS SIMPLE. WE STAND FOR ORPHANED CHILDREN AND HELP THEM THRIVE IN REAL TIME. WE'VE CREATED A MEASURABLE, REPEATABLE AND SYSTEMATIC METHOD (CONTINUED ON SCHEDULE O) TO ENSURE THAT ORPHANS ARE EDUCATED, FED, LOVED AND SAFE. AT THE SAME TIME, WE EXPLORE EVERY AVENUE TO REUNITE THEM WITH THEIR PARENTS OR RELATIVES, WHEN POSSIBLE. OUR METHOD:-GUIDES LEADERS TO RESETTLE CHILDREN WITH A CARING, RESPONSIBLE RELATIVE OR FAMILY-AND HELP THEM STAY TOGETHER-ENSURES ORGANIZATIONS MEET THE 12 RIGHTS OF THE CHILD AND RISE TO INTERNATIONAL STANDARDS-TRANSITIONS ORPHANAGES INTO COMMUNITY-BASED CARE CENTERS WHERE CHILDREN THRIVE UNTIL THEY SUCCESSFULLY MOVE INTO FAMILY CAREOUR GOAL IS FOR EVERY CHILD TO LIVE IN A LOVING FAMILY; TO BECOME A HEALTHY, HAPPY, INCOME-PRODUCING PERSON-AND EXPERIENCE A TRUE SENSE OF BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296307
IRS990/NetAssetsOrFundBalancesBOYAmt01457690
IRS990/NetAssetsOrFundBalancesEOYAmt01939308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03022
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt013983
IRS990/OccupancyGrp/TotalAmt019073
IRS990/OfficeExpensesGrp/FundraisingAmt04412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08942
IRS990/OfficeExpensesGrp/ProgramServicesAmt053977
IRS990/OfficeExpensesGrp/TotalAmt067331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038007
IRS990/OtherAssetsTotalGrp/EOYAmt0114091
IRS990/OtherChangesInNetAssetsAmt0-20943
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075929
IRS990/OtherExpensesGrp/Desc0PARTNER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt013916
IRS990/OtherExpensesGrp/FundraisingAmt15973
IRS990/OtherExpensesGrp/FundraisingAmt25080
IRS990/OtherExpensesGrp/FundraisingAmt32852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21952
IRS990/OtherExpensesGrp/ProgramServicesAmt0135201
IRS990/OtherExpensesGrp/ProgramServicesAmt131040
IRS990/OtherExpensesGrp/ProgramServicesAmt223500
IRS990/OtherExpensesGrp/ProgramServicesAmt313196
IRS990/OtherExpensesGrp/TotalAmt0149117
IRS990/OtherExpensesGrp/TotalAmt141100
IRS990/OtherExpensesGrp/TotalAmt232056
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551891
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07169
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04905
IRS990/PayrollTaxesGrp/ProgramServicesAmt033166
IRS990/PayrollTaxesGrp/TotalAmt045240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09705
IRS990/PrincipalOfficerNm0ELIZABETH DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150745
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 AND THE WORLD ECONOMIC FORUM, 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 THE IMPORTANCE OF REUNITING CHILDREN WITH FAMILY 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 DEVELOPED PARTNERSHIPS WITH THE VATICAN AND ORGANIZATIONS IN UGANDA, SIERRA LEONA, ETHIOPIA AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247338
IRS990/ProgSrvcAccomActy3Grp/Desc0AMBASSADOR PROGRAM - THE FOUNDATION ORGANIZED AND LED FOUR TRIPS TO INDIA AND TOOK 40 DONORS (AMBASSADORS) TO SEE OUR WORK FIRST HAND. THESE AMBASSADORS RETURNED EDUCATED AND EAGER TO BE AN ADVOCATE FOR MIRACLE FOUNDATION AND THE CHILDREN WE HELP. THE AMBASSADOR PROGRAM DEEPENS DONOR INVOLVEMENT, AND INCREASES THE VOICE AND AWARENESS OF ORPHANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241399
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02070510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419742
IRS990/PYInvestmentIncomeAmt010918
IRS990/PYOtherExpensesAmt0787877
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171032
IRS990/PYRevenuesLessExpensesAmt0236384
IRS990/PYSalariesCompEmpBnftPaidAmt0808457
IRS990/PYTotalExpensesAmt02016076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02252460
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0494270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02595690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01073515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08744702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0717835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt08744702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02595690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02070510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01329503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01073515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08744702
IRS990ScheduleA/TotalSupportAmt08781697
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/BookValueAmt0398407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404885
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/BookValueAmt06719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02270654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074892
IRS990ScheduleD/OtherRevenueAmt08290
IRS990ScheduleD/RevenueNotReportedAmt08290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02764923
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/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 8,290.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470091
IRS990ScheduleD/TotalExpensesPerForm990Amt02270654
IRS990ScheduleD/TotalRevenuePerForm990Amt02764923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02270654
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits