Civic Intelligence

Milagro Foundation

990 • Fiscal year 2012 • EIN 94-3274541

Jan 01, 2012 to Dec 31, 2012

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,351,013

Up $26,441 (+1.1%) from 2011

Net Assets

Up

$2,347,943

Up $23,371 (+1.0%) from 2011

Liabilities

Up

$3,070

Up $3,070 from 2011

Revenue

Down

$484,731

Down $208,073 (-30%) from 2011

Expenses

Down

$542,070

Down $318,399 (-37%) from 2011

Net Income

Up

-$57,339

Up $110,326 (+66%) from 2011

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 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

2012

Assets$2,351,013
Liabilities$3,070
Net Assets$2,347,943

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 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

2012

Revenue$484,731
Expenses$542,070
Net Income-$57,339
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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