Civic Intelligence

Milagro Foundation

990 • Fiscal year 2015 • EIN 94-3274541

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profilewww.milagrofoundation.org
121 Jordan StreetSan Rafael, CA 94901

(415) 460-9939

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,906

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,469,138

Up $314,725 (+10.0%) from 2014

Net Assets

Up

$3,454,558

Up $323,157 (+10%) from 2014

Liabilities

Down

$14,580

Down $8,432 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$1,238,910

Up $141,581 (+13%) from 2014

Expenses

Up

$775,050

Up $134,010 (+21%) from 2014

Net Income

Up

$463,860

Up $7,571 (+1.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,324,572Liabilities 2011: $0Net Assets 2011: $2,324,5722011Assets 2012: $2,351,013Liabilities 2012: $3,070Net Assets 2012: $2,347,9432012Assets 2013: $2,675,842Liabilities 2013: $4,759Net Assets 2013: $2,671,0832013Assets 2014: $3,154,413Liabilities 2014: $23,012Net Assets 2014: $3,131,4012014Assets 2015: $3,469,138Liabilities 2015: $14,580Net Assets 2015: $3,454,5582015Assets 2016: $3,414,447Liabilities 2016: $2,991Net Assets 2016: $3,411,4562016Assets 2017: $3,316,639Liabilities 2017: $2,963Net Assets 2017: $3,313,6762017Assets 2018: $3,007,071Liabilities 2018: $37,910Net Assets 2018: $2,969,1612018Assets 2019: $3,251,545Liabilities 2019: $1,268Net Assets 2019: $3,250,2772019Assets 2020: $3,207,612Liabilities 2020: $4,463Net Assets 2020: $3,203,1492020Assets 2021: $3,375,506Liabilities 2021: $21,267Net Assets 2021: $3,354,2392021Assets 2022: $2,626,883Liabilities 2022: $6,236Net Assets 2022: $2,620,6472022Assets 2023: $2,370,802Liabilities 2023: $624Net Assets 2023: $2,370,1782023Assets 2024: $2,257,791Liabilities 2024: $68,867Net Assets 2024: $2,188,9242024

Highlighted filing

2015

Assets$3,469,138
Liabilities$14,580
Net Assets$3,454,558
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $692,804Expenses 2011: $860,469Net Income 2011: -$167,6652011Revenue 2012: $484,731Expenses 2012: $542,070Net Income 2012: -$57,3392012Revenue 2013: $734,842Expenses 2013: $534,328Net Income 2013: $200,5142013Revenue 2014: $1,097,329Expenses 2014: $641,040Net Income 2014: $456,2892014Revenue 2015: $1,238,910Expenses 2015: $775,050Net Income 2015: $463,8602015Revenue 2016: $623,902Expenses 2016: $667,004Net Income 2016: -$43,1022016Revenue 2017: $854,953Expenses 2017: $952,733Net Income 2017: -$97,7802017Revenue 2018: $271,821Expenses 2018: $616,336Net Income 2018: -$344,5152018Revenue 2019: $948,623Expenses 2019: $667,507Net Income 2019: $281,1162019Revenue 2020: $559,094Expenses 2020: $606,222Net Income 2020: -$47,1282020Revenue 2021: $624,632Expenses 2021: $473,542Net Income 2021: $151,0902021Revenue 2022: -$196,486Expenses 2022: $537,106Net Income 2022: -$733,5922022Revenue 2023: $485,714Expenses 2023: $736,183Net Income 2023: -$250,4692023Revenue 2024: $528,137Expenses 2024: $709,391Net Income 2024: -$181,2542024

Highlighted filing

2015

Revenue$1,238,910
Expenses$775,050
Net Income$463,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$1,238,910
Mission and Program Overview

Mission

Between October 1998 and April 2016, the Milagro Foundation has supported low income, underserved and underrepresented children in 36 states and 36 countries by granting $6,719,213 to 362 agencies working with children and youth. Milagros education focus support agencies and organizations that are working to close the achievement gap and provide college access and aspirations among young people. Milagro evaluates long term projects that will lead to systemic changes, especially in impoverished communities. Through education we hope to help change or eliminate the cycle of poverty in Bay Area communities.In the areas of health, the foundation examines agencies that provide mental health, physical health, family support and addiction support to children around the San Francisco Bay area as well as continuing our focus and funding of international global health initiatives. To learn about specific organizations that Milagro Foundation supports, please visit out website grantee page.http:/

The Milagro Foundation benefits underserved and vulnerable children around the world by making grants to community based tax-exempt organizations that work with children in the areas of education, health and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,591,308$3,036,136▲ $444,828
Cash and Non-Interest-Bearing Accounts$550,553$412,801▼ $137,752
Pledges and Grants Receivable$8,412$15,816▲ $7,404
Land, Buildings, and Equipment, Net$4,140$4,385▲ $245
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,154,413$3,469,138▲ $314,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,012$14,580▼ $8,432
Total Liabilities$23,012$14,580▼ $8,432
Net Assets / Fund Balance
Unrestricted Net Assets$3,122,989$3,438,742▲ $315,753
Temporarily Rstr Net Assets$8,412$15,816▲ $7,404
Total Net Assets Fund Balance$3,131,401$3,454,558▲ $323,157
Total Liabilities and Net Assets / Fund Balance$3,154,413$3,469,138▲ $314,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,385$9,025$13,410
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley N BrownPres/Exec. DirectorFT$103,906$103,906
Ruthie MoutafianTreasurer/Sec.PT$35,600$35,600

Board Members and Trustees

NameTitle
Marsha BonnerVice President
Ethel SeidermanDirector
Jonathan DeGooyerDirector
Kim BaltzellDirector
Maria VrionisDirector
Stevie LeeAsst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,399
Program Service Revenue
$0
Investment Income
$150,511
Other Revenue
$0
All Other Contributions
$1,088,399
Change in Net Assets
$463,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,910
Revenue Not Reported on Form 990
$-140,703
Total Revenue per Audited Statements
$1,098,207
Total Revenue per Form 990
$1,238,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$199,495
Salaries, Compensation, and Employee Benefits$175,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,000--$265,000
Current Officers, Directors, Trustees, and Key Employees$76,728$62,778-$139,506
Foreign Grants$135,000--$135,000
Fees for Services Legal$9,635$20,350-$29,985
Other Employee Benefits$13,619$11,142-$24,761
Travel$15,067--$15,067
Payroll Taxes$6,208$5,080-$11,288
Insurance-$7,293-$7,293
Occupancy$3,696$2,904-$6,600
Other Expenses$2,385$1,901-$4,286
All Other Expenses-$4,092-$4,092
Information Technology$2,235$1,756-$3,991
Advertising-$2,231-$2,231
Office Expenses$1,132$889-$2,021
Depreciation Depletion$945$741-$1,686
Total Functional Expenses$642,940$132,110$0$775,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,050
Total Expenses per Audited Statements$775,050
Total Expenses per Form 990$775,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Hopkins Ctr Amer IndianBaltimore, MD-Health$45,000
Three Square Food BankLas Vegas, NV-Health$35,000
Carlos Santana Arts AcademyNorth Hills, CA-Education$25,000
Hannah ProjectMarin City, CA-Education$25,000
Larkin Street YouthSan Francisco, CA-Health$25,000
Boys & Girls Club of MarinSan Rafael, CA-Health$20,000
Mosaic ProjectOakland, CA-Education$20,000
Womens Audio MissionSan Francisco, CA-Arts$20,000
Circulo de VidaSan Francisco, CA-Health$15,000
Monaco Middle SchoolLas Vegas, NV-Education$10,000
OkizuNovato, CA-Health$10,000
VIP Comm Mental Health CtrLos Angeles, CA-Health$10,000

International Summary

Spending
$135,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingHealth00$100,000
Middle EastGrantmakingEducation00$20,000
AsiaGrantmakingEducation00$15,000
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“River of Colors is an entity that distributes contributions to the Foundation fromSantana licenses. The Foundation was formed by the owner of River of Colors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is provided to the board, prior to filing, for review. Changes,if needed, are made to the 990 for its filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary was based on compensation comparisons to other similar sized foundations.Board approves all raises.”

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

“Form 990 available at Guidestar.org.”

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

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Milagro Foundation
EIN
94-3274541
Phone
4154609939
Address
121 Jordan Street, San Rafael, CA 94901

Signing Officer

Name
Shelley N Brown
Title
Pres/Exec. Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley N Brown
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain taxpositions in the aggregate could differ from the amount recognized. As of December 31, 2015 management did not identify any uncertain positions.”

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IRS990/Desc0Health Programs:Circulo de Vida - The program provides professional therapy individually and in a group setting to help children and teens cope with the confusion, fear and stress caused by parental illness.Johns Hopkins Center for American Indian Health - To establish a suicide prevention program through the schools on the Reservation. Pine Ridge has one of the highest incidences of teen suicide in the country.Larkin Street Youth - Larkin Street supports homeless youth in San Francisco with programs and hope.Songs of Love - Songs by famous musicians for and about children with life threatening illnesses.Three Square Food Bank - Three Square is a Feeding America affiliate, serving four counties in Southern Nevada: Clark, Nye, Lincoln and Esmeralda. Three Square and Feeding America estimate the number of food-insecure persons in our service area to be 305,000. Food insecurity occurs when people aren't able to secure enough food for a healthy diet and active lifestyle, at some point during the year.VIP Community Mental Health Center - Using evidence-based practices, our mental health clinicians are trained to provide a variety of therapies designed to meet the unique needs of our clients.Okizu - The mission of Okizu is to provide peer support, respite, mentoring, and recreational programs to meet the needs of all members of families affected by childhood cancer. Mosaic Project - We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MissionDesc0Between October 1998 and April 2016, the Milagro Foundation has supported low income, underserved and underrepresented children in 36 states and 36 countries by granting $6,719,213 to 362 agencies working with children and youth. Milagros education focus support agencies and organizations that are working to close the achievement gap and provide college access and aspirations among young people. Milagro evaluates long term projects that will lead to systemic changes, especially in impoverished communities. Through education we hope to help change or eliminate the cycle of poverty in Bay Area communities.In the areas of health, the foundation examines agencies that provide mental health, physical health, family support and addiction support to children around the San Francisco Bay area as well as continuing our focus and funding of international global health initiatives. To learn about specific organizations that Milagro Foundation supports, please visit out website grantee page.http:/
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IRS990/PrincipalOfficerNm0Shelley N Brown
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs:Carlos Santana Arts Academy - The mission of Carlos Santana Arts Academy (CSAA), in collaboration with families and the community, is to prepare students to be successful in a diverse society and ever-changing world, becoming self-directed learners as they reach proficiency in a standards-based curriculum with arts at its core. CSAA staff support students to be original thinkers who are innovative problem solvers, effective communicators who are technologically skilled, and responsible members of society.Little Stars School - Little Stars school provides an educational program for street children.Hand in Hand: Center for Jewish Arab - Hand in Hand brings together thousands of Jews and Arabs in six schools and communities throughout Israel. In Jerusalem. In the Galilee. In Wadi Ara. In Tel Aviv-Jaffa. In Haifa. In Tira & Kfar Saba. With many more continually joining. We are proving on a daily basis the viability of inclusion and equality for all citizens of Israel.Hannah Project for Academic Achievement - The Hannah Project Partnership for Academic Achievement is a community based education and cultural organization located in Marin City, California. Utilizing culture and the arts to undergird its educational programming, the Hannah Project seeks to both build community and promote the value of achievement among low income black and brown youth in Marin City and Marin County as a whole. Our vision is to make college and career both an expectation and a norm.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095000
IRS990/ProgSrvcAccomActy3Grp/Desc0Arts Program:Women's Audio Mission - Women's Audio Mission is a San Francisco based, non-profit organization dedicated to the advancement of women in music production and the recording arts. In a field where women are chronically under-represented (less than 5%), WAM seeks to "change the face of sound" by providing hands-on training, experience, career counseling and job placement to women and girls in media technology for music, radio, film, television and the internet. WAM believes that women's mastery of music technology and inclusion in the production process will expand the vision and voice of media and popular culture.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
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IRS990/ReconcilationRevenueExpnssAmt0463860
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0628943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063861
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588399
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0628943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02692057
IRS990ScheduleA/TotalSupportAmt03251148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013410
IRS990ScheduleD/ExpensesSubtotalAmt0775050
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IRS990ScheduleD/RevenueNotReportedAmt0-140703
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain taxpositions in the aggregate could differ from the amount recognized. As of December 31, 2015 management did not identify any uncertain positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Trans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,138
Liabilities
$14,580
Net assets
$3,454,558
Revenue
$1,238,910
Expenses
$775,050
Net income
$463,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$0.53$0.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.49$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.20$0.54$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.35$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.20$0.56$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.95$0.67$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.27$0.62$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.85$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.62$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.45$1.24$0.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.10$0.64$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$0.73$0.53$0.20
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.48$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.69$0.86$0.17