Civic Intelligence

Miss Foundation

990 • Fiscal year 2020 • EIN 86-0968201

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 10, 2022

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

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.29x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$788,746

Up $153,742 (+24%) from 2019

Net Assets

Up

$689,605

Up $54,601 (+8.6%) from 2019

Liabilities

Up

$99,141

Up $99,141 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$347,435

Down $120,053 (-26%) from 2019

Expenses

Up

$292,834

Up $219 (+0.1%) from 2019

Net Income

Down

$54,601

Down $120,272 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$788,746
Liabilities$99,141
Net Assets$689,605
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$347,435
Expenses$292,834
Net Income$54,601
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 10, 2022
Return Version
2020v4.0
Gross Receipts
$347,435
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

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. Its Selah Carefarm Program is the first therapeutic carefarm in the world to serve the traumatically bereaved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,987$691,117▲ $635,130
Cash and Non-Interest-Bearing Accounts$573,279$93,890▼ $479,389
Savings and Temporary Cash Investments$5,738$3,738▼ $2,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$635,004$788,746▲ $153,742
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$99,141-
Total Liabilities$0$99,141▲ $99,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,557$689,605▲ $432,048
Net Assets With Donor Restrictions$377,447--
Total Net Assets Fund Balance$635,004$689,605▲ $54,601
Total Liabilities and Net Assets / Fund Balance$635,004$788,746▲ $153,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,756$9,133$677,889
Other Land Buildings$21,907$4,125$26,032
Equipment$454$443$897
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Joanne CacciatorePresident
Alane BrelandDirector
KD FruehDirector
Mary TorrezDirector
Steve LarsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$241,029
Program Service Revenue
$106,406
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,436
Change in Net Assets
$54,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,334
Salaries, Compensation, and Employee Benefits$27,500
Total Fundraising Expense$10,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,934--$35,934
Current Officers, Directors, Trustees, and Key Employees$22,500$5,000-$27,500
Information Technology$9,933$1,410-$11,343
Depreciation Depletion-$10,630-$10,630
Other Expenses$2,450$5,965$10,621$8,415
Insurance-$7,925-$7,925
All Other Expenses$3,902$401-$4,303
Travel$2,767--$2,767
Occupancy$2,364--$2,364
Advertising$1,687--$1,687
Interest$1,658--$1,658
Fees for Services Accounting-$1,525-$1,525
Office Expenses$949$39-$988
Total Functional Expenses$249,274$32,939$10,621$292,834
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Line 11B: Form 990 Review Process

“The Executive Director of the organization distributes a PDF copy of the Form 990 to the Board President for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews and discusses any potential conflicts of interest and the board discusses annually, interests that could cause conflicts.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available to the public on Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Signed
2022-01-10
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
77

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

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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/ProgSrvcAccomActy2Grp/Desc0MISS Foundation Respite Center was built after 3-1/2 years of raising funds by 980 donors and 7 teams nationwide. The family house was completed and opened to guests in December of 2020. Dr. Joanne Cacciatore, MISS Foundation founder, and our counselors worked year-round with bereaved individuals for crisis interventions and 2-5 day counseling intensives at the Selah Carefarm, which is home to 47 rescue animals. We also hosted International Kindness Project Day. Our annual retreat and other programs were canceled in 2020 due to COVID-19 restrictions related to group gatherings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074311
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014090
IRS990/ProgSrvcAccomActy3Grp/Desc0Through our Compassionate Bereavement Care program, we reached out to local communities, training more than 113 new providers to offer appropriate support and care in their own communities to families who have a child who is dying or who has died. Those who qualify as CBC providers in our network are specifically trained in traumatic grief and include top-level physicians, mental health providers, nurses, social workers, funeral directors, therapists, hospice care, clergy and first responders. Our Spring CBC Program was canceled due to COVID-19 restrictions related to group gatherings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046822
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt080937
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0-4680
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IRS990/PYRevenuesLessExpensesAmt0174873
IRS990/PYTotalExpensesAmt0292615
IRS990/PYTotalRevenueAmt0467488
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01297283
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director of the organization distributes a PDF copy of the Form 990 to the Board President for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and discusses any potential conflicts of interest and the board discusses annually, interests that could cause conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available to the public on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial data are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$788,746
Liabilities
$99,141
Net assets
$689,605
Revenue
$347,435
Expenses
$292,834
Net income
$54,601
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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