Civic Intelligence

The Miracle Foundation Inc

990 • Fiscal year 2017 • EIN 74-2989580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MIRACLEFOUNDATION.ORG

View Organization Page

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$129,732

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,200,997

Down $132,173 (-5.7%) from 2016

Net Assets

Up

$2,029,047

Up $89,739 (+4.6%) from 2016

Liabilities

Down

$171,950

Down $221,912 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Down

$2,626,023

Down $138,900 (-5.0%) from 2016

Expenses

Up

$2,588,178

Up $317,525 (+14%) from 2016

Net Income

Down

$37,845

Down $456,425 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$2,200,997
Liabilities$171,950
Net Assets$2,029,047
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$2,626,023
Expenses$2,588,178
Net Income$37,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,626,023
Mission and Program Overview

Mission

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

Improving the lives of orphans in india through transforming orphanages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,211,513$660,561▼ $550,952
Investments in Publicly Traded Securities-$654,408-
Land, Buildings, and Equipment, Net$470,091$477,863▲ $7,772
Prepaid Expenses and Deferred Charges-$388,022-
Intangible Assets$28,117$9,372▼ $18,745
Savings and Temporary Cash Investments$509,358$3,271▼ $506,087
Total Assets$2,333,170$2,200,997▼ $132,173
Other Assets Total$114,091$7,500▼ $106,591
Liabilities
Accounts Payable and Accrued Expenses$97,555$87,445▼ $10,110
Mortgage Notes Payable Secured by Investment Property$296,307$84,505▼ $211,802
Total Liabilities$393,862$171,950▼ $221,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,781,968$1,834,881▲ $52,913
Temporarily Rstr Net Assets$149,840$186,666▲ $36,826
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$1,939,308$2,029,047▲ $89,739
Total Liabilities and Net Assets / Fund Balance$2,333,170$2,200,997▼ $132,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,048-$316,048
Equipment$67,859$58,936$126,795
Other Land Buildings$51,670$44,876$96,546
Buildings$42,286$36,726$79,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,500---$7,500
2016$7,500---$7,500
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DavisPresidentFT$129,732$129,732
Caroline BoudreauxFounderFT$90,957$90,957
Carl Marty RomellCFOFT$73,980$73,980

Board Members and Trustees

NameTitle
Krishna SrinivasanChairman
Barry TwomeyDirector
Daniel MarsiliDirector
John MesserDirector
Leslie BeasleyDirector
Mary KozlowskiDirector
Peggy AhujaDirector
Rajeev KathuriaDirector
Soulaima GouraniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,503,957
Program Service Revenue
$93,976
Investment Income
$28,090
Other Revenue
$0
All Other Contributions
$2,503,957
Change in Net Assets
$37,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,626,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,680
Total Revenue per Audited Statements
$2,656,703
Total Revenue per Form 990
$2,626,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,738
Other Expenses$921,286
Grants and Similar Amounts Paid$569,154
Total Fundraising Expense$292,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,595$59,379$51,165$696,139
Foreign Grants$569,154--$569,154
Travel$244,502$172$8,517$253,191
Current Officers, Directors, Trustees, and Key Employees$213,466$14,636$16,742$244,844
Fees for Services Other$68,054$3,805$101,115$172,974
Other Employee Benefits$89,932$8,891$8,495$107,318
Office Expenses$68,935$11,738$3,431$84,104
Payroll Taxes$37,700$6,002$5,735$49,437
Information Technology$36,067$5,742$5,486$47,295
Advertising--$46,272$46,272
Fees for Service Investment Mgmnt Fees$29,676$4,697$4,488$38,861
Depreciation Depletion$25,481$4,057$3,876$33,414
Occupancy$25,037$3,986$3,808$32,831
Fees for Services Accounting$17,384$8,513$2,644$28,541
Interest$7,003$1,115$1,065$9,183
Insurance$1,894$302$288$2,484
Conferences and Meetings$1,081$172$164$1,417
Other Expenses$414$66$232$712
Total Functional Expenses$2,161,971$133,273$292,934$2,588,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,588,178
Total Expenses per Audited Statements$2,588,178
Total Expenses per Form 990$2,588,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
33
Spending
$987,163

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 Orphans333$911,895
IndiaAmbassador ProgramTravelers From U.s. Assisting in Orphanges and Performing Projects Benefitting Orphans10$75,268
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
Backup withholding compliance
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
No
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
Leslie Beasley
Title
Director
Phone
5123298635
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beasley
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
515 CONGRESS AVENUE SUITE 2020, AUSTIN, TX 78701
Preparer
Robert Schriber
Phone
5123208000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment 21,214.”

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 X, LINE 2:

“The organization evaluates uncertain tax positions, if any exist, under asc topic 740, income taxes. The organization accounts for uncertainty of income taxes based on a "more-likely-than-not" threshold for the recognition and de-recognition of tax positions, which includes the accounting for interest and penalties relating to tax positions. The organization does not have any tax positions that it would consider uncertain at december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gains on investments 30,680.”

Raw XML AppendixShowing 400 of 580 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/AccountsPayableAccrExpnssGrp/BOYAmt097555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087445
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING THE LIVES OF ORPHANS IN INDIA THROUGH TRANSFORMING ORPHANAGES.
IRS990/AdvertisingGrp/FundraisingAmt046272
IRS990/AdvertisingGrp/TotalAmt046272
IRS990/AllOtherContributionsAmt02503957
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05123298635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01211513
IRS990/CashNonInterestBearingGrp/EOYAmt0660561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0213466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0164
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01081
IRS990/ConferencesMeetingsGrp/TotalAmt01417
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02503957
IRS990/CYGrantsAndSimilarPaidAmt0569154
IRS990/CYInvestmentIncomeAmt028090
IRS990/CYOtherExpensesAmt0921286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093976
IRS990/CYRevenuesLessExpensesAmt037845
IRS990/CYSalariesCompEmpBnftPaidAmt01097738
IRS990/CYTotalExpensesAmt02588178
IRS990/CYTotalFundraisingExpenseAmt0292934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02626023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03876
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04057
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025481
IRS990/DepreciationDepletionGrp/TotalAmt033414
IRS990/Desc0MIRACLE FOUNDATION VIEWPOINT WE BELIEVE IN FAMILIES AND THE RIGHTS OF A CHILD. 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 A FAMILY."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 ORPHANAGES HOW TO DO A HOME STUDY TO ASSESS A FAMILY'S CAPABILITIES AND NEEDS. ONCE WE ESTABLISH THAT THERE IS A SAFE AND LOVING 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. MIRACLE FOUNDATION SUPPORTS LEGITIMATE AND SANCTIONED DOMESTIC ADOPTION PROGRAMS FOR CHILDREN LEGALLY AVAILABLE FOR ADOPTION. WE WORK TO SUPPORT DOMESTIC ADOPTIONS BY ADVISING ORPHANAGES 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, MIRACLE FOUNDATION HAS PROGRAMS IN PLACE TO ENSURE THAT THEIR FUNDAMENTALS RIGHTS ARE MET, AND THAT THEY CAN REACH THEIR FULL POTENTIAL. THIS INCLUDES PROVIDING CONSISTENT, TRAINED CAREGIVERS; CREATING FAMILY UNITS AMONG THE CHILDREN AND STAFF; AND INTRODUCING MUCH-NEEDED FUNDING, TRAINING AND MENTORSHIP PROGRAMS TO HELP ORPHANAGES MEET GLOBAL STANDARDS.BECAUSE 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 CHILDREN ARE HOPING FOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01794307
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02644
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08513
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017384
IRS990/FeesForServicesAccountingGrp/TotalAmt028541
IRS990/FeesForServicesOtherGrp/FundraisingAmt0101115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt068054
IRS990/FeesForServicesOtherGrp/TotalAmt0172974
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt04488
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04697
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt029676
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038861
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0569154
IRS990/ForeignGrantsGrp/TotalAmt0569154
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISHNA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY AHUJA
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SOULAIMA GOURANI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAJEEV KATHURIA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KOZLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MARSILI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY TWOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL MARTY ROMELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1173980
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0569154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02626023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05486
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05742
IRS990/InformationTechnologyGrp/ProgramServicesAmt036067
IRS990/InformationTechnologyGrp/TotalAmt047295
IRS990/InsuranceGrp/FundraisingAmt0288
IRS990/InsuranceGrp/ManagementAndGeneralAmt0302
IRS990/InsuranceGrp/ProgramServicesAmt01894
IRS990/InsuranceGrp/TotalAmt02484
IRS990/IntangibleAssetsGrp/BOYAmt028117
IRS990/IntangibleAssetsGrp/EOYAmt09372
IRS990/InterestGrp/FundraisingAmt01065
IRS990/InterestGrp/ManagementAndGeneralAmt01115
IRS990/InterestGrp/ProgramServicesAmt07003
IRS990/InterestGrp/TotalAmt09183
IRS990/InvestmentIncomeGrp/ExclusionAmt028090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028090
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654408
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0477863
IRS990/LandBldgEquipCostOrOtherBssAmt0618401
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIRACLE FOUNDATION BRINGS LIFE-CHANGING CARE TO ORPHANED CHILDREN. TODAY THERE ARE 8 MILLION CHILDREN LIVING IN INSTITUTIONS AROUND THE WORLD. ASK ANY CHILD AND THEY WILL TELL YOU THAT THEIR BIGGEST DREAM IS TO BE PART OF A FAMILY IT'S WHERE THEY THRIVE.OUR "CHILD FIRST" APPROACH IS DESIGNED TO GET CHILDREN OUT OF INSTITUTIONS AND INTO FAMILIES. IT IS MULTI-FACETED, COLLABORATIVE AND COMMUNITY-BASED:-80% OF CHILDREN LIVING IN INSTITUTIONS HAVE A LIVING RELATIVE. WE MAKE EVERY EFFORT TO REUNITE THESE CHILDREN WITH THEIR BIRTH FAMILY, IF POSSIBLE.-FOR ABANDONED CHILDREN WITHOUT FAMILY OUR MEASURABLE, SYSTEMATIC METHOD ENSURES THAT CHILDREN ARE LOVED, EDUCATED, HEALTHY AND SAFE UNTIL THEY TRANSITION TO A PERMANENT FAMILY.-WE ACTIVELY COLLABORATE WITH GOVERNMENTS, OTHER NON-PROFITS AND LOCAL FAMILY-STRENGTHENING ORGANIZATIONS TO TRANSFORM SYSTEMS AND GIVE CHILDREN A VOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0296307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084505
IRS990/NetAssetsOrFundBalancesBOYAmt01939308
IRS990/NetAssetsOrFundBalancesEOYAmt02029047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03808
IRS990/OccupancyGrp/ManagementAndGeneralAmt03986
IRS990/OccupancyGrp/ProgramServicesAmt025037
IRS990/OccupancyGrp/TotalAmt032831
IRS990/OfficeExpensesGrp/FundraisingAmt03431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011738
IRS990/OfficeExpensesGrp/ProgramServicesAmt068935
IRS990/OfficeExpensesGrp/TotalAmt084104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114091
IRS990/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherChangesInNetAssetsAmt021214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107318
IRS990/OtherExpensesGrp/Desc0PARTNER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt029411
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt0140596
IRS990/OtherExpensesGrp/ProgramServicesAmt1414
IRS990/OtherExpensesGrp/TotalAmt0170007
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06002
IRS990/PayrollTaxesGrp/ProgramServicesAmt037700
IRS990/PayrollTaxesGrp/TotalAmt049437
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388022
IRS990/PrincipalOfficerNm0LESLIE BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093976
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL OUTREACH FOR ORPHANS WE WORK AS A VOICE TO PROMOTE AND ADVOCATE FOR ORPHANED CHILDREN. WE WORK TO DEVELOP TOOLS TO HELP ORPHANAGES UNDERSTAND THE IMPORTANCE OF REUNITING CHILDREN WITH FAMILY AND MEET GLOBAL STANDARDS. BECAUSE OUR 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 HAVE DEVELOPED PARTNERSHIPS WITH THE VATICAN AND ORGANIZATIONS IN AFRICA, INDIA, MEXICO, SRI LANKA AND THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278781
IRS990/ProgSrvcAccomActy3Grp/Desc0AMBASSADOR PROGRAM WE ORGANIZED AND LED 1 TRIP TO INDIA AND TOOK 10 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 ORPHANED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088883
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093976
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR EXCELLENCE PROGRAM HELPING PEOPLE HELP THEMSELVES IS THE MOST SUSTAINABLE WAY TO AFFECT REAL CHANGE. THAT'S WHY WE PROVIDE CAPACITY-BUILDING TRAINING TO PEOPLE WHO CARE FOR ORPHANED CHILDREN. EIGHT MILLION CHILDREN GLOBALLY STILL DO NOT HAVE A FAMILY TO LIVE WITH. WE'RE DETERMINED TO CHANGE THAT BY TRANSFORMING ORPHANAGES INTO CENTERS FOR EXCELLENCE. CENTERS FOR EXCELLENCE MEET INTERNATIONAL STANDARDS IN QUALITY OF CARE AND BUILD CAPACITY IN 25 NEARBY ORPHANAGES. BY TEACHING LEADERS ABOUT FAMILY-BASED CARE, HOW TO FACILITATE ADOPTIONS, AND HOW TO ENSURE CHILDREN ARE HEALTHY AND GETTING AN EDUCATION, CENTERS FOR EXCELLENCE CREATE EXPONENTIAL IMPACT IN A LOCAL COMMUNITY. EACH CENTER FOR EXCELLENCE POSITIVELY IMPACTS HUNDREDS OF CHILDREN. LEADERS ARE CALLED TO A NEW STANDARD, AND CHILDREN ARE PLACED BACK WITH THEIR FAMILIES OR WITH A FAMILY THAT WANTS TO PROVIDE THE LOVE AND NURTURING WE ALL NEED AND DESERVE. THESE CENTERS FOR EXCELLENCE FACILITATE EXPONENTIAL IMPACT FOR ORPHANED CHILDREN WORLDWIDE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02595690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466060
IRS990/PYInvestmentIncomeAmt018328
IRS990/PYOtherExpensesAmt0888173
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150905
IRS990/PYRevenuesLessExpensesAmt0494270
IRS990/PYSalariesCompEmpBnftPaidAmt0916420
IRS990/PYTotalExpensesAmt02270653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02503957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02595690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01329503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010175144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0707641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt010029900
IRS990ScheduleA/SubstantialContributorsTotAmt0145244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02503957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02595690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02070510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01329503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010175144
IRS990ScheduleA/TotalSupportAmt010237820
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt042286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079012
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/BookValueAmt067859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02588178
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096546
IRS990ScheduleD/OtherRevenueAmt030680
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt030680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02626023
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/ExplanationTxt1THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, IF ANY EXIST, UNDER ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY OF INCOME TAXES BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY TAX POSITIONS THAT IT WOULD CONSIDER UNCERTAIN AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS ON INVESTMENTS 30,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477863
IRS990ScheduleD/TotalExpensesPerForm990Amt02588178
IRS990ScheduleD/TotalRevenuePerForm990Amt02626023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02656703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02588178
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt033
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0911895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,997
Liabilities
$171,950
Net assets
$2,029,047
Revenue
$2,626,023
Expenses
$2,588,178
Net income
$37,845
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