Civic Intelligence

The Miracle Foundation Inc

990 • Fiscal year 2018 • EIN 74-2989580

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$112,372

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,268,979

Up $67,982 (+3.1%) from 2017

Net Assets

Up

$2,170,705

Up $141,658 (+7.0%) from 2017

Liabilities

Down

$98,274

Down $73,676 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$3,178,697

Up $552,674 (+21%) from 2017

Expenses

Up

$2,993,214

Up $405,036 (+16%) from 2017

Net Income

Up

$185,483

Up $147,638 (+390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,268,979
Liabilities$98,274
Net Assets$2,170,705
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$3,178,697
Expenses$2,993,214
Net Income$185,483
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,178,697
Mission and Program Overview

Mission

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

Improving the lives of orphaned children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,408$850,272▲ $195,864
Cash and Non-Interest-Bearing Accounts$660,561$471,573▼ $188,988
Land, Buildings, and Equipment, Net$477,863$470,479▼ $7,384
Savings and Temporary Cash Investments$3,271$318,096▲ $314,825
Prepaid Expenses and Deferred Charges$388,022$147,918▼ $240,104
Intangible Assets$9,372--
Total Assets$2,200,997$2,268,979▲ $67,982
Other Assets Total$7,500$10,641▲ $3,141
Liabilities
Accounts Payable and Accrued Expenses$87,445$98,274▲ $10,829
Mortgage Notes Payable Secured by Investment Property$84,505--
Total Liabilities$171,950$98,274▼ $73,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,881$2,000,111▲ $165,230
Temporarily Rstr Net Assets$186,666$163,094▼ $23,572
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$2,029,047$2,170,705▲ $141,658
Total Liabilities and Net Assets / Fund Balance$2,200,997$2,268,979▲ $67,982

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,048-$316,048
Buildings$77,916$10,920$88,836
Other Land Buildings$57,996$25,286$83,282
Equipment$18,519$24,610$43,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,500---$7,500
2017$7,500---$7,500
2016$7,500---$7,500
2015$7,500---$7,500
2014$7,500---$7,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BoudreauxFounderFT$106,008$6,364$112,372
Elizabeth DavisPRESIDENT (LEFT IN '18)FT$96,832$8,206$105,038
Marty RomellCFO/treasurerFT$80,436$15,045$95,481
Leslie BeasleyPresidentFT$48,308$8,760$57,068

Board Members and Trustees

NameTitle
Barry TwomeyBoard Member
Daniel MarsiliBoard Member
John MesserBoard Member
Krishna SrinivasanBoard Member
Mary KozlowskiBoard Member
Peggy AhujaBoard Member
Rajeev KathuriaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,124,465
Program Service Revenue
$29,512
Investment Income
$23,920
Other Revenue
$800
All Other Contributions
$3,124,465
Change in Net Assets
$185,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,178,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,345
Total Revenue per Audited Statements
$3,147,352
Total Revenue per Form 990
$3,178,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,294,866
Other Expenses$1,133,861
Grants and Similar Amounts Paid$564,487
Total Fundraising Expense$345,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,580$38,181$95,196$782,957
Foreign Grants$564,487--$564,487
Current Officers, Directors, Trustees, and Key Employees$306,001$44,855$19,103$369,959
Travel$233,250$198$2,922$236,370
Fees for Services Other$62,541$8,080$93,607$164,228
Office Expenses$113,106$18,503$12,015$143,624
Other Employee Benefits$67,581$4,183$10,268$82,032
Fees for Services Accounting$40,485$11,519$8,991$60,995
Payroll Taxes$43,684$6,533$9,701$59,918
Other Expenses$33,157$4,925$7,315$45,397
Advertising--$41,938$41,938
Depreciation Depletion$19,098$2,856$4,241$26,195
Occupancy$17,906$2,678$3,977$24,561
Insurance$4,950$740$1,099$6,789
Interest$2,976$445$661$4,082
Conferences and Meetings$1,943$291$431$2,665
All Other Expenses$911$137$659$1,707
Total Functional Expenses$2,498,246$149,106$345,862$2,993,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,993,214
Total Expenses per Audited Statements$2,993,214
Total Expenses per Form 990$2,993,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
4
Employees
35
Spending
$1,578,445

International Compliance

Foreign grant records maintained
Yes
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
South AsiaProgram Services and GrantmakingHousing, Basic Care, Education of Orphans335$1,537,116
South AsiaAmbassador ProgramTravelers From the U.s. Assisting in Orphanages and Performing Projects Benefitting Orphans10$41,329
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

“Form 990 is reviewed by staff and provided to the full board of directors prior to filing with the irs.”

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

“The conflict of interest policy is provided to all board members and reviewed on a regular basis. Board members are expected to recuse themselves from voting on any decision which could benefit them personally.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation for the executive director and top management. They compare compensation to comparable positions at other nonprofits.”

Form 990, Part VI, Section C, Line 19

“All required documents are 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
President
Phone
5123298635
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Beasley
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment -12,480.”

Financial Statement Notes

PART V, LINE 4:

“The income from the permanent endowment is used to fund our orphanage program. Austin community foundation holds the endowment and 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 589 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MIRACLE FOUNDATION VIEWPOINT: WE ARE IN THE MIDST OF A PROFOUND PARADIGM SHIFT IN THE WAY THE WORLD CARES FOR OUR DISPLACED CHILDREN. AROUND THE GLOBE, GOVERNMENTS AND ORGANIZATIONS ARE WITHDRAWING SUPPORT FROM ORPHANAGES AND REDIRECTING IT TOWARD PLACING CHILDREN IN HOMES WITH SAFE AND NURTURING FAMILIES.IT'S A THRILLING TIME FOR THOSE OF US WHO ADVOCATE ON BEHALF OF DISPLACED CHILDREN. AS WE NAVIGATE THIS SHIFT, WE CAN ERADICATE THE NEED FOR INSTITUTIONALIZED CARE IN OUR LIFETIME AND MAKE SURE CHILDREN GET EVERYTHING THEY NEED TO THRIVE IN THE PROCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03178697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01099
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt04950
IRS990/InsuranceGrp/TotalAmt06789
IRS990/IntangibleAssetsGrp/BOYAmt09372
IRS990/InterestGrp/FundraisingAmt0661
IRS990/InterestGrp/ManagementAndGeneralAmt0445
IRS990/InterestGrp/ProgramServicesAmt02976
IRS990/InterestGrp/TotalAmt04082
IRS990/InvestmentIncomeGrp/ExclusionAmt023920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0654408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850272
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470479
IRS990/LandBldgEquipCostOrOtherBssAmt0531295
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 AND VULNERABLE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084505
IRS990/NetAssetsOrFundBalancesBOYAmt02029047
IRS990/NetAssetsOrFundBalancesEOYAmt02170705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03977
IRS990/OccupancyGrp/ManagementAndGeneralAmt02678
IRS990/OccupancyGrp/ProgramServicesAmt017906
IRS990/OccupancyGrp/TotalAmt024561
IRS990/OfficeExpensesGrp/FundraisingAmt012015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113106
IRS990/OfficeExpensesGrp/TotalAmt0143624
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt010641
IRS990/OtherChangesInNetAssetsAmt0-12480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082032
IRS990/OtherExpensesGrp/Desc0PARTNER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1FOSTER 360
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt026340
IRS990/OtherExpensesGrp/FundraisingAmt17398
IRS990/OtherExpensesGrp/FundraisingAmt27315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14925
IRS990/OtherExpensesGrp/ProgramServicesAmt0192757
IRS990/OtherExpensesGrp/ProgramServicesAmt1110522
IRS990/OtherExpensesGrp/ProgramServicesAmt233311
IRS990/OtherExpensesGrp/ProgramServicesAmt333157
IRS990/OtherExpensesGrp/TotalAmt0219097
IRS990/OtherExpensesGrp/TotalAmt1110522
IRS990/OtherExpensesGrp/TotalAmt245691
IRS990/OtherExpensesGrp/TotalAmt345397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0800
IRS990/OtherRevenueTotalAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782957
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt043684
IRS990/PayrollTaxesGrp/TotalAmt059918
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0388022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147918
IRS990/PrincipalOfficerNm0LESLIE BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029512
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 MEETING 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/ExpenseAmt0477623
IRS990/ProgSrvcAccomActy3Grp/Desc0AMBASADOR 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 THE MIRACLE FOUNDATION AND THE CHILDREN WE HELP. THE AMBASSADOR PROGRAM DEEPENS DONOR INVOLVEMENT AND INCREASES THE VOICE AND AWARENESS OF ORPHANED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049343
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029512
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 ORPHANGES. 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 FACILITATES EXPONENTIAL IMPACT FOR ORPHANED CHILDREN WORLDWIDE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0432151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02503957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0569154
IRS990/PYInvestmentIncomeAmt028090
IRS990/PYOtherExpensesAmt0921286
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt093976
IRS990/PYRevenuesLessExpensesAmt037845
IRS990/PYSalariesCompEmpBnftPaidAmt01097738
IRS990/PYTotalExpensesAmt02588178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03124465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02503957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011970106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt010253503
IRS990ScheduleA/SubstantialContributorsTotAmt01716603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03124465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02503957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011970106
IRS990ScheduleA/TotalSupportAmt012055317
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/BookValueAmt077916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088836
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/BookValueAmt018519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043129
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02993214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083282
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-31345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03178697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE PERMANENT ENDOWMENT IS USED TO FUND OUR ORPHANAGE PROGRAM. AUSTIN COMMUNITY FOUNDATION HOLDS THE ENDOWMENT AND 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,979
Liabilities
$98,274
Net assets
$2,170,705
Revenue
$3,178,697
Expenses
$2,993,214
Net income
$185,483
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