Civic Intelligence

The Miracle Foundation Inc

990 • Fiscal year 2020 • EIN 74-2989580

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,298

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,038,892

Up $796,998 (+25%) from 2019

Net Assets

Up

$3,924,750

Up $828,058 (+27%) from 2019

Liabilities

Down

$114,142

Down $31,060 (-21%) from 2019

Revenue

Down

$3,630,859

Down $127,974 (-3.4%) from 2019

Expenses

Down

$2,847,032

Down $31,799 (-1.1%) from 2019

Net Income

Down

$783,827

Down $96,175 (-11%) from 2019

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

2020

Assets$4,038,892
Liabilities$114,142
Net Assets$3,924,750

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

2020

Revenue$3,630,859
Expenses$2,847,032
Net Income$783,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,630,859
Mission and Program Overview

Mission

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

A family for every child in our lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,278,877$2,238,722▲ $959,845
Cash and Non-Interest-Bearing Accounts$1,081,100$965,916▼ $115,184
Land, Buildings, and Equipment, Net$517,022$496,605▼ $20,417
Savings and Temporary Cash Investments$208,564$222,162▲ $13,598
Intangible Assets$59,688$57,195▼ $2,493
Prepaid Expenses and Deferred Charges$84,466$43,392▼ $41,074
Total Assets$3,241,894$4,038,892▲ $796,998
Other Assets Total$12,177$14,900▲ $2,723
Liabilities
Accounts Payable and Accrued Expenses$145,202$114,142▼ $31,060
Total Liabilities$145,202$114,142▼ $31,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,278$3,743,535▲ $844,257
Net Assets With Donor Restrictions$197,414$181,215▼ $16,199
Total Net Assets Fund Balance$3,096,692$3,924,750▲ $828,058
Total Liabilities and Net Assets / Fund Balance$3,241,894$4,038,892▲ $796,998

Asset Categories

AssetBook ValueDepreciationBasis
Land$316,048-$316,048
Other Land Buildings$99,364$53,009$152,373
Buildings$73,474$15,362$88,836
Equipment$7,719$35,410$43,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,500---$7,500
2019$7,500---$7,500
2018$7,500---$7,500
2017$7,500---$7,500
2016$7,500---$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline BoudreauxFounderFT$121,521$8,777$130,298
Leslie BeasleyCEOFT$128,750-$128,750
Marty RomellCFO/treasurerFT$81,091$8,580$89,671

Board Members and Trustees

NameTitle
Krishna SrinivasanChairman
Barry TwomeyBoard Member
Daniel MarsiliBoard Member
John MesserBoard Member
Nabella IxtabalanBoard Member
Rajeev KathuriaBoard Member
Trisa ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,456
Program Service Revenue
$30,850
Investment Income
$37,188
Other Revenue
$365
All Other Contributions
$3,562,456
Change in Net Assets
$783,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,273,456
Other Expenses$803,926
Grants and Similar Amounts Paid$769,650
Total Fundraising Expense$251,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,587$63,130$77,848$873,565
Foreign Grants$769,650--$769,650
Current Officers, Directors, Trustees, and Key Employees$219,622$12,875$21,249$253,746
Travel$119,195$-149$-204$118,842
Other Employee Benefits$74,924$6,095$8,329$89,348
Office Expenses$56,573$9,252$4,285$70,110
Fees for Services Other$55,319-$8,510$63,829
Fees for Services Accounting$38,204$15,926$7,470$61,600
Payroll Taxes$42,430$6,071$8,296$56,797
Advertising--$51,454$51,454
Depreciation Depletion$35,096$5,022$6,862$46,980
Other Expenses$24,357$3,483$4,758$32,598
Occupancy$11,612$1,662$2,270$15,544
Insurance$2,863$409$560$3,832
Conferences and Meetings$57$11$15$83
All Other Expenses--$79$79
Interest$20$3$4$27
Total Functional Expenses$2,464,074$131,497$251,461$2,847,032
International Activity

International Summary

Offices
4
Employees
37
Spending
$1,252,256

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services and GrantmakingHousing, Basic Care, Education of Orphans337$1,252,256
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Ambassador ProgramTravelers From the U.s. Assisting in Orphanages and Performing Projects Benefitting Orphans1--
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
Business relationship with 35% controlled entity
No
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

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
CEO
Phone
5123298635
Signed
2021-05-03
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
10
Volunteers
3

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 -9,925.

Form 990, Part XII, Line 2

The 2020 financial statements are being audited as part of a 15-month audit, for the period ending 3/31/21. The year-end changed in 2021 from calendar year to a 3/31 year-end. The audit was not complete as of the date this tax return was filed.

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.

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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/Desc0PREVENT CHILDREN FROM ENTERING THE SYSTEM IN THE FIRST PLACE. EVERY DAY AROUND THE WORLD, SOCIAL WORKERS, CAREGIVERS AND GOVERNMENT OFFICIALS MAKE DECISIONS THAT IMPACT MILLIONS OF VULNERABLE CHILDREN. ALONG WITH UNICEF AND OTHER PARTNERS, WE PROVIDE HIGHLY SPECIALIZED TRAINING AND EDUCATIONAL RESOURCES FOR THESE "BOOTS ON THE GROUND" WORKERS IN THE CHILDCARE ECOSYSTEM. THROUGH THIS COLLABORATION, MIRACLE FOUNDATION HAS TRAINED 2300+ GOVERNMENT OFFICIALS AND CAREGIVERS AND ACTIVATED COMMUNITY AND YOUTH LED INITIATIVES. ALL OF THIS OUTREACH WORKS TO IDENTIFY AND SUPPORT AT-RISK CHILDREN AND VULNERABLE FAMILIES LONG BEFORE FORMAL INTERVENTIONS BECOME A NECESSITY.
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IRS990/LandBldgEquipCostOrOtherBssAmt0600386
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FAMILY FOR EVERY CHILD IN OUR LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03096692
IRS990/NetAssetsOrFundBalancesEOYAmt03924750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02899278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03743535
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02270
IRS990/OccupancyGrp/ManagementAndGeneralAmt01662
IRS990/OccupancyGrp/ProgramServicesAmt011612
IRS990/OccupancyGrp/TotalAmt015544
IRS990/OfficeExpensesGrp/FundraisingAmt04285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09252
IRS990/OfficeExpensesGrp/ProgramServicesAmt056573
IRS990/OfficeExpensesGrp/TotalAmt070110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012177
IRS990/OtherAssetsTotalGrp/EOYAmt014900
IRS990/OtherChangesInNetAssetsAmt0-9925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089348
IRS990/OtherExpensesGrp/Desc0FOSTER SHARE
IRS990/OtherExpensesGrp/Desc1PARTNER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2COMPUTER AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt039145
IRS990/OtherExpensesGrp/FundraisingAmt110531
IRS990/OtherExpensesGrp/FundraisingAmt24758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13483
IRS990/OtherExpensesGrp/ProgramServicesAmt0162633
IRS990/OtherExpensesGrp/ProgramServicesAmt165071
IRS990/OtherExpensesGrp/ProgramServicesAmt253861
IRS990/OtherExpensesGrp/ProgramServicesAmt324357
IRS990/OtherExpensesGrp/TotalAmt0162633
IRS990/OtherExpensesGrp/TotalAmt1104216
IRS990/OtherExpensesGrp/TotalAmt272099
IRS990/OtherExpensesGrp/TotalAmt332598
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0365
IRS990/OtherRevenueTotalAmt0365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06071
IRS990/PayrollTaxesGrp/ProgramServicesAmt042430
IRS990/PayrollTaxesGrp/TotalAmt056797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043392
IRS990/PrincipalOfficerNm0LESLIE BEASLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0AMBASSADOR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030850
IRS990/ProgSrvcAccomActy2Grp/Desc0ENSURE THAT EVERY CHILD THRIVES. ALL CHILDREN ARE ENTITLED TO AN EDUCATION, NUTRITION, HEALTH AND PROTECTION. OVER THE PAST TWENTY YEARS, WE HAVE DEVELOPED THE PROPRIETARY THRIVE SCALE METHODOLOGY, BASED ON THE UN RIGHTS OF THE CHILD THAT HAS IMPROVED THE LIVES OF MORE THAN 15,000 CHILDREN. AFTER YEARS OF SUPPORTING CHILDREN IN ORPHANAGES, WE NOW FOCUS ON HELPING CHILDREN TRANSITION FROM ORPHANAGE CARE TO FAMILY-BASED CARE. TO FACILITATE THIS, WE'VE ADAPTED OUR THRIVE SCALE TO MEASURE AND ACTIVATE A CHILD'S RIGHTS AFTER THEY RETURN HOME. PART OF THIS WORK ALSO INVOLVES ENCOURAGING ORPHANAGE BUY-IN ON THE CONCEPT OF FAMILY REUNIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01252256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0510374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031215
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECT THE US FOSTER CARE SYSTEM.MIRACLE FOUNDATION IS APPLYING OUR EXPERTISE IN DATA COLLECTION AND GROUND-BREAKING TECHNOLOGY TO THE US FOSTER CARE SYSTEM. WITH THE INTRODUCTION OF OUR FOSTERSHARE APP, WE ARE SIMPLIFYING REPORTING AND CONNECTING COMMUNITY SERVICES TO FOSTER FAMILIES. BY LINKING AGENCIES, EXPERTS AND EDUCATION TO AN EASY-T0-USE APP, WE ARE CREATING GREATER STABILITY AND PREVENTING THE TRAUMATIC NEGATIVE IMPACTS ON CHILDREN WHEN THEY ARE MOVED FROM FOSTER HOME TO FOSTER HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0317464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03686493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0728695
IRS990/PYInvestmentIncomeAmt041740
IRS990/PYOtherExpensesAmt0883057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030600
IRS990/PYRevenuesLessExpensesAmt0880002
IRS990/PYSalariesCompEmpBnftPaidAmt01267079
IRS990/PYTotalExpensesAmt02878831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0783827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03562456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03686493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03124465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02503957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015473061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.83610
IRS990ScheduleA/PublicSupportTotal170Amt012763001
IRS990ScheduleA/SubstantialContributorsTotAmt02710060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03562456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03686493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03124465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02503957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015473061
IRS990ScheduleA/TotalSupportAmt015623492
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/BookValueAmt073474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015362
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/BookValueAmt07719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043129
IRS990ScheduleD/LandGrp/BookValueAmt0316048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152373
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01252256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSING, BASIC CARE, EDUCATION OF ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAVELERS FROM THE U.S. ASSISTING IN ORPHANAGES AND PERFORMING PROJECTS BENEFITTING ORPHANS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1AMBASSADOR PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07516

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