Civic Intelligence

Miss Foundation

990 • Fiscal year 2017 • EIN 86-0968201

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

Organization ProfileWWW.MISSFOUNDATION.ORG
PO Box 9195Austin, TX 78766

(512) 922-3104

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,615

Up $17,580 (+7.5%) from 2016

Net Assets

Up

$250,615

Up $17,580 (+7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$280,662

Down $21,637 (-7.2%) from 2016

Expenses

Up

$263,082

Up $20,731 (+8.6%) from 2016

Net Income

Down

$17,580

Down $42,368 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $74,228Liabilities 2010: $8,813Net Assets 2010: $65,4152010Assets 2011: $85,258Liabilities 2011: $3,565Net Assets 2011: $81,6932011Assets 2012: $77,362Liabilities 2012: $93Net Assets 2012: $77,2692012Assets 2013: $89,602Liabilities 2013: $93Net Assets 2013: $89,5092013Assets 2014: $179,346Liabilities 2014: $0Net Assets 2014: $179,3462014Assets 2015: $176,125Liabilities 2015: $0Net Assets 2015: $176,1252015Assets 2016: $233,035Liabilities 2016: $0Net Assets 2016: $233,0352016Assets 2017: $250,615Liabilities 2017: $0Net Assets 2017: $250,6152017Assets 2018: $460,131Liabilities 2018: $0Net Assets 2018: $460,1312018Assets 2019: $635,004Liabilities 2019: $0Net Assets 2019: $635,0042019Assets 2020: $788,746Liabilities 2020: $99,141Net Assets 2020: $689,6052020Assets 2021: $1,882,058Liabilities 2021: $0Net Assets 2021: $1,882,0582021Assets 2022: $1,970,544Liabilities 2022: $0Net Assets 2022: $1,970,5442022Assets 2023: $3,745,697Liabilities 2023: $0Net Assets 2023: $3,745,6972023

Highlighted filing

2017

Assets$250,615
Liabilities$0
Net Assets$250,615
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $183,487Expenses 2010: $138,863Net Income 2010: $44,6242010Expenses 2011: $207,6662011Expenses 2012: $244,7692012Revenue 2013: $163,750Expenses 2013: $143,810Net Income 2013: $19,9402013Revenue 2014: $276,300Expenses 2014: $200,398Net Income 2014: $75,9022014Revenue 2015: $239,032Expenses 2015: $242,253Net Income 2015: -$3,2212015Revenue 2016: $302,299Expenses 2016: $242,351Net Income 2016: $59,9482016Revenue 2017: $280,662Expenses 2017: $263,082Net Income 2017: $17,5802017Revenue 2018: $454,125Expenses 2018: $248,201Net Income 2018: $205,9242018Revenue 2019: $467,488Expenses 2019: $292,615Net Income 2019: $174,8732019Revenue 2020: $347,435Expenses 2020: $292,834Net Income 2020: $54,6012020Revenue 2021: $1,705,142Expenses 2021: $512,689Net Income 2021: $1,192,4532021Revenue 2022: $931,503Expenses 2022: $843,026Net Income 2022: $88,4772022Revenue 2023: $2,820,313Expenses 2023: $1,045,815Net Income 2023: $1,774,4982023

Highlighted filing

2017

Revenue$280,662
Expenses$263,082
Net Income$17,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$280,662
Mission and Program Overview

Mission

The miss foundation is a nonprofit organization that cares for families and communities before, during and after the death of a child of any age, from any cause

Miss foundation is a nonprofit that cares for families after the death of a child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,983$242,824▲ $18,841
Savings and Temporary Cash Investments$6,835$5,733▼ $1,102
Land, Buildings, and Equipment, Net$2,217$1,808▼ $409
Prepaid Expenses and Deferred Charges-$250-
Total Assets$233,035$250,615▲ $17,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,035$179,360▼ $53,675
Temporarily Rstr Net Assets-$71,255-
Total Net Assets Fund Balance$233,035$250,615▲ $17,580
Total Liabilities and Net Assets / Fund Balance$233,035$250,615▲ $17,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,808$1,488$3,296
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli MontgomeryExecutive DirectorFT$27,500$27,500

Board Members and Trustees

NameTitle
Joanne CacciatorePresident
Alane BrelandBoard Member
Bettina NavaBoard Member
Kd FruehBoard Member
Mary TorrezBoard Member
Steve LarsenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,962
Program Service Revenue
$109,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,727
Change in Net Assets
$17,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,582
Salaries, Compensation, and Employee Benefits$27,500
Total Fundraising Expense$1,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$111,246--$111,246
Current Officers, Directors, Trustees, and Key Employees$25,000$2,500-$27,500
Information Technology$19,931$1,766-$21,697
Occupancy$15,000--$15,000
Fees for Services Accounting-$2,107-$2,107
Insurance-$1,832-$1,832
Other Expenses$1,407$2,478$1,800$1,800
Office Expenses-$833-$833
Depreciation Depletion-$409-$409
Advertising$144--$144
Total Functional Expenses$241,762$19,520$1,800$263,082
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
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
No
Other officer compensation reviewed
No
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 executive director of the organization distributes a pdf copy of the 990 to board president for review and comment.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to participate in this discussion if there could be a perceived conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miss Foundation
EIN
86-0968201
Phone
5129223104
Address
PO BOX 9195, AUSTIN, TX 78766

Signing Officer

Name
Kelli Montgomery
Title
Executive Director
Phone
5129223104
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Cacciatore
Formed
1996
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
125

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Training: program service expenses 48,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,535. Counseling and family services: program service expenses 45,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,164. Information technology: program service expenses 17,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,547.”

Raw XML Appendix367 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/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO SERVING 1300 FAMILIES IN 2017, WE HELPED THOUSANDS MORE THROUGH OUR SUPPORT GROUPS, MENTOR NETWORK, COUNSELING AND ONLINE FORUMS. WE HELD SUPPORT GROUPS EACH MONTH ACROSS THE NATION THAT PROVIDED A PLACE OF COMFORT AND HEALING FOR GRIEVING FAMILIES. WE PROVIDED FREE AND AFFORDABLE COUNSELING TO THOSE IN NEED, TOTALING MORE THAN $300,000 OF IN-KIND SERVICES. WE HELPED FAMILIES CONNECT WITH OTHER FAMILIES EXPERIENCING CHILD DEATH THROUGH 24/7 ACCESS TO PRIVATE AND SECURE ONLINE FORUMS.WE ESTABLISHED THE FIRST THERAPEUTIC CAREFARM PROGRAM IN THE WORLD FOR THE TRAUMAICALLY BEREAVED. MORE THAN 550 GRIEVING FAMILY MEMBERS SPENT TIME AT THE CAREFARM NEAR SEDONA, AZ IN 2017. OUR HIGHLY TRAINED COUNSELORS HELPED FAMILIES WITH COUNSELING AND ANIMAL THERAPY.
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IRS990ScheduleA/SubstantialContributorsTotAmt055825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914929
IRS990ScheduleA/TotalSupportAmt0914929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01808
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO BOARD PRESIDENT FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO PARTICIPATE IN THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL DATA ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING: PROGRAM SERVICE EXPENSES 48,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,535. COUNSELING AND FAMILY SERVICES: PROGRAM SERVICE EXPENSES 45,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,164. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 17,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,547.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071255
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233035
IRS990/TotalAssetsEOYAmt0250615
IRS990/TotalAssetsGrp/BOYAmt0233035
IRS990/TotalAssetsGrp/EOYAmt0250615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170962
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04182
IRS990/TotalProgramServiceExpensesAmt0241762
IRS990/TotalProgramServiceRevenueAmt0109700
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179360
IRS990/USAddress/AddressLine1Txt0PO BOX 9195
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05129223104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0860968201
ReturnHeader/Filer/PhoneNum05129223104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9195
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07467DD994288A56E1CACCB68CE960CCDFB4C0B1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:32:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810806576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLA KOOSED CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 152051
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078715
ReturnHeader/PreparerPersonGrp/PhoneNum05125771059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA KOOSED CPA PLLC
ReturnHeader/ReturnTs02018-11-05T09:42:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$250,615
Liabilities
$0
Net assets
$250,615
Revenue
$280,662
Expenses
$263,082
Net income
$17,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$2.82$1.05$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.71$0.51$1.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$0.35$0.29$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.47$0.29$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.45$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.30$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.21
2010Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.18$0.14$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits