Civic Intelligence

Milagro Foundation

990 • Fiscal year 2018 • EIN 94-3274541

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

Organization Profilewww.milagrofoundation.org
5 Mitchell BlvdSan Rafael, CA 94903

(415) 460-9939

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,007,071

Flat from 2018

Net Assets

Flat

$2,969,161

Flat from 2018

Liabilities

Flat

$37,910

Flat from 2018

Revenue And Expenses

Revenue

Flat

$271,821

Flat from 2018

Expenses

Flat

$616,336

Flat from 2018

Net Income

Flat

-$344,515

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$3,007,071
Liabilities$37,910
Net Assets$2,969,161
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$271,821
Expenses$616,336
Net Income-$344,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$271,821
Mission and Program Overview

Mission

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$3,000,380$2,665,867▼ $334,513
Cash and Non-Interest-Bearing Accounts$309,360$179,573▼ $129,787
Savings and Temporary Cash Investments$6,899$158,631▲ $151,732
Accounts Receivable-$3,000-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,316,639$3,007,071▼ $309,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,963$37,910▲ $34,947
Total Liabilities$2,963$37,910▲ $34,947
Net Assets / Fund Balance
Unrestricted Net Assets$3,313,676$2,964,161▼ $349,515
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$3,313,676$2,969,161▼ $344,515
Total Liabilities and Net Assets / Fund Balance$3,316,639$3,007,071▼ $309,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelley N BrownPres/Exec. DirectorPT$112,348$112,348
Ruthie MoutafianTreasurer/Sec.PT$17,500$17,500

Board Members and Trustees

NameTitle
Marsha BonnerVice President
Gabriel BuigasDirector
Kim BaltzellDirector
Maria VrionisDirector
Miguel OrdeanaDirector
Stevie LeeAsst. Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,878
Program Service Revenue
$0
Investment Income
$-163,386
Other Revenue
$26,329
All Other Contributions
$408,878
Change in Net Assets
$-344,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,821
Total Revenue per Audited Statements
$271,821
Total Revenue per Form 990
$271,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,000
Other Expenses$211,141
Salaries, Compensation, and Employee Benefits$160,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,500--$162,500
Current Officers, Directors, Trustees, and Key Employees$71,416$58,432-$129,848
Foreign Grants$82,500--$82,500
Fees for Services Other-$77,500-$77,500
Other Employee Benefits$7,156$10,502-$17,658
Office Expenses-$16,540-$16,540
Fees for Services Accounting$5,000$10,910-$15,910
Payroll Taxes$5,143$7,546-$12,689
Travel$2,110$1,727-$3,837
Insurance-$1,122-$1,122
Other Expenses$5,390$287-$287
Total Functional Expenses$425,109$191,227$0$616,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$616,336
Total Expenses per Audited Statements$616,336
Total Expenses per Form 990$616,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marin Horizon SchoolMill Valley, CA-Education$20,000
Ambassadors of Hope & OpportuMill Valley, CA-Health$10,000
Bridge the Gap College PrepMarin City, CA-Education$10,000
Carlos Santana Arts AcademyNorth Hills, CA-Arts$10,000
Hand in Hand-Jewish-Arab EduPortland, OR-Education$10,000
Homeless Prenatal ProgramSan Francisco, CA-Health$10,000
Huckleberry Youth ProgramsSan Rafael, CA-Health$10,000
Turning GreenConsc KitchenSausalito, CA-Health$10,000
Womens Audio MissionSan Francisco, CA-Arts$10,000
Little Sisters of LoretoSan Rafael, CA-Health$7,500
Spread the Word NevadaHenderson, NV-Education$7,500

International Summary

Spending
$82,500

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
Jalisco, MexicoGrantmakingEducation/Health00$62,500
Gauteng, South AfricaGrantmakingHealth00$10,000
Buenos Aires, ArgentinaGrantmakingHealth00$10,000
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
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
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
5 Mitchell Blvd, San Rafael, CA 94903

Signing Officer

Name
Shelley N Brown
Title
Pres/Exec. Director
Signed
2019-05-16
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
Volunteers
5

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Foundation has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code.The Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Health Programs:Circulo de Vida - The program provides professional therapy individually and in agroup setting to help children and teens cope with the confusion, fear and stresscaused by parental illness.Johns Hopkins Center for American Indian Health - To establish a suicide preventionprogram through the schools on the Reservation. Pine Ridge has one of the highestincidences of teen suicide in the country.Larkin Street Youth - Larkin Street supports homeless youth in San Francisco withprograms and hope.Songs of Love - Songs by famous musicians for and about children with lifethreatening illnesses.Three Square Food Bank - Three Square is a Feeding America affiliate, serving fourcounties in Southern Nevada: Clark, Nye, Lincoln and Esmeralda. Three Square andFeeding America estimate the number of food-insecure persons in our service area tobe 305,000. Food insecurity occurs when people aren't able to secure enough food fora healthy diet and active lifestyle, at some point during the year.VIP Community Mental Health Center - Using evidence-based practices, our mentalhealth clinicians are trained to provide a variety of therapies designed to meet theunique needs of our clients.Okizu - The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.Mosaic Project - We work toward a peaceful future by uniting children of diversebackgrounds, providing them with essential community building skills, and empoweringthem to become peacemakers.Education Programs:Carlos Santana Arts Academy - The mission of Carlos Santana Arts Academy (CSAA), incollaboration with families and the community, is to prepare students to besuccessful in a diverse society and ever-changing world, becoming self-directedlearners as they reach proficiency in a standards-based curriculum with arts at itscore. CSAA staff support students to be original thinkers who are innovative problemsolvers, effective communicators who are technologically skilled, and responsiblemembers of society.Little Stars School - Little Stars school provides an educational program for streetchildren.Hand in Hand: Center for Jewish Arab - Hand in Hand brings together thousands ofJews and Arabs in six schools and communities throughout Israel. In Jerusalem. Inthe Galilee. In Wadi Ara. In Tel Aviv-Jaffa. In Haifa. In Tira & Kfar Saba. Withmany more continually joining. We are proving on a daily basis the viability ofinclusion and equality for all citizens of Israel.Hannah Project for Academic Achievement - The Hannah Project Partnership forAcademic Achievement is a community based education and cultural organizationlocated in Marin City, California. Utilizing culture and the arts to undergird itseducational programming, the Hannah Project seeks to both build community andpromote the value of achievement among low income black and brown youth in MarinCity and Marin County as a whole. Our vision is to make college and career both anexpectation and a norm.Arts Program:Women's Audio Mission - Women's Audio Mission is a San Francisco based, non-profitorganization dedicated to the advancement of women in music production and therecording arts. In a field where women are chronically under-represented (less than5%), WAM seeks to "change the face of sound" by providing hands-on training,experience, career counseling and job placement to women and girls in mediatechnology for music, radio, film, television and the internet. WAM believes thatwomen's mastery of music technology and inclusion in the production process willexpand the vision and voice of media and popular culture.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-163386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-163386
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02665867
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.Between October 1998 and April 2016, the Milagro Foundation has supported low income, underserved and underrepresented children in 36 states and 36 countries bygranting $6,719,213 to 362 agencies working with children and youth.Milagros education focus support agencies and organizations that are working toclose the achievement gap and provide college access and aspirations among youngpeople. Milagro evaluates long term projects that will lead to systemic changes,especially in impoverished communities. Through education we hope to help change oreliminate 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 SanFrancisco Bay
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03313676
IRS990/NetAssetsOrFundBalancesEOYAmt02969161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016540
IRS990/OfficeExpensesGrp/TotalAmt016540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017658
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Telehealth Expenses
IRS990/OtherExpensesGrp/Desc2Fees and Permits
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1287
IRS990/OtherExpensesGrp/ProgramServicesAmt068447
IRS990/OtherExpensesGrp/ProgramServicesAmt115447
IRS990/OtherExpensesGrp/ProgramServicesAmt25390
IRS990/OtherExpensesGrp/TotalAmt068447
IRS990/OtherExpensesGrp/TotalAmt115447
IRS990/OtherExpensesGrp/TotalAmt212051
IRS990/OtherExpensesGrp/TotalAmt3287
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07546
IRS990/PayrollTaxesGrp/ProgramServicesAmt05143
IRS990/PayrollTaxesGrp/TotalAmt012689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelley N Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268000
IRS990/PYInvestmentIncomeAmt0483128
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IRS990/PYOtherExpensesAmt0521769
IRS990/PYOtherRevenueAmt027510
IRS990/PYRevenuesLessExpensesAmt0-97780
IRS990/PYSalariesCompEmpBnftPaidAmt0162964
IRS990/PYTotalExpensesAmt0952733
IRS990/PYTotalRevenueAmt0854953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-344515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026261
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02285122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0964903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70310
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt02285122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02285122
IRS990ScheduleA/TotalSupportAmt03250025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0616336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0271821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors and grantors may obtain tax benefits. In addition, the Foundation has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code.The Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, results of operations or cash flows. Accordingly, the Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2018. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0616336
IRS990ScheduleD/TotalRevenuePerForm990Amt0271821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt062500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Jalisco, Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Gauteng, South Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Buenos Aires, Argentina
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education/Health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt082500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Granting and Monitoring Process:1. Milagro does not accept unsolicited grant requests. The executive director orprogram associate invites an organization to apply to the Milagro Foundation for agrant (using the Milagro Foundation management website).2. The application is sent to grantee via the Milagro Foundation management website:http://www.milagrofoundation.org/management. This website requires user name andpassword to login. Go to the Manage Grant Applicants to send an email with theapplication link.3. The executive director and/or program associate reviews application for accuracy,completeness. If the grantee is an international organization the terrorist website is checked to make sure the organization is not listed.http://en.wikipedia.org/wiki/U.S._State_Department_list_of_Foreign_Terrorist_Organizations.4. A site visit is later conducted to observe program and get to know theorganization's services.5. The Milagro Foundation Board members receive applications and final reports 30days or more prior to board meeting.6. Board meets about 3 times per year to review grantees and discuss other business.If the grant application is approved by board, grant amount is confirmed (usingminutes taken by foundation secretary). Board Minutes are kept in binder and onexecutive director and program associate computer files.7. A legal agreement letter between the grantee and the Milagro Foundation isgenerated by the program associate. The letter is sent to grantee for the review andsignature of the executive director or program director.8. The letter is signed and returned to Milagro Foundation. It is filed in granteefile. A check is written with the agreed grant amount. It is recorded in QuickBooks.Executive director signs check. A stub is attached to an office copy of the grantagreement letter. The check (or wire transfer) is then sent to grantee. All paperworkis kept together in file and/or on computer.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalSpentAmt082500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Arts
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Education

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,007,071
Liabilities
$37,910
Net assets
$2,969,161
Revenue
$271,821
Expenses
$616,336
Net income
-$344,515
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
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