Civic Intelligence

Mayan Miracle Foundation

990EZ • Fiscal year 2010 • EIN 26-2854157

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization ProfileWWW.MAYANMIRACLEFOUNDATION.ORG
340 West 500 North84054
Siviq Scores

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

Liabilities / Assets

95th percentile

1.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

1.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$13,059

No earlier filing loaded for comparison.

Net Assets

-$12,561

No earlier filing loaded for comparison.

Liabilities

$25,620

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

$18,443

No earlier filing loaded for comparison.

Expenses

$840

No earlier filing loaded for comparison.

Net Income

$17,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $13,059Liabilities 2010: $25,620Net Assets 2010: -$12,5612010Assets 2012: $28,532Net Assets 2012: $28,5322012Assets 2014: $53,673Liabilities 2014: $0Net Assets 2014: $53,6732014Assets 2015: $73,971Liabilities 2015: $17,999Net Assets 2015: $55,9722015Assets 2016: $104,228Liabilities 2016: $51,323Net Assets 2016: $52,9052016Assets 2017: $254,020Liabilities 2017: $22,578Net Assets 2017: $231,4422017Assets 2018: $217,604Liabilities 2018: $73,204Net Assets 2018: $144,4002018Assets 2019: $294,004Liabilities 2019: $132,387Net Assets 2019: $161,6172019Assets 2021: $406,963Liabilities 2021: $0Net Assets 2021: $406,9632021Assets 2022: $480,843Liabilities 2022: $50,082Net Assets 2022: $430,7612022Assets 2024: $459,589Liabilities 2024: $94,810Net Assets 2024: $364,7792024

Highlighted filing

2010

Assets$13,059
Liabilities$25,620
Net Assets-$12,561
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $18,443Expenses 2010: $840Net Income 2010: $17,6032010Revenue 2012: $161,420Expenses 2012: $97,752Net Income 2012: $63,6682012Revenue 2014: $199,513Expenses 2014: $152,448Net Income 2014: $47,0652014Revenue 2015: $108,528Expenses 2015: $106,229Net Income 2015: $2,2992015Revenue 2016: $119,474Expenses 2016: $122,541Net Income 2016: -$3,0672016Revenue 2017: $444,214Expenses 2017: $267,982Net Income 2017: $176,2322017Revenue 2018: $117,087Expenses 2018: $201,824Net Income 2018: -$84,7372018Revenue 2019: $74,214Expenses 2019: $56,997Net Income 2019: $17,2172019Revenue 2021: $434,335Expenses 2021: $109,181Net Income 2021: $325,1542021Revenue 2022: $59,428Expenses 2022: $35,630Net Income 2022: $23,7982022Revenue 2024: $69,587Expenses 2024: $171,193Net Income 2024: -$101,6062024

Highlighted filing

2010

Revenue$18,443
Expenses$840
Net Income$17,603
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2854157
Raw XML Appendix161 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc018443
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017603
IRS990EZ/FeesAndOthPymtToIndContractors0840
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IRS990EZ/NetAssetsOrFundBalances/EOY0-12561
IRS990EZ/NetAssetsOrFundBalancesEOY0-12561
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0North Salt Lake
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Flannery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristy Morrill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brad Zarbock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gary Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jason Haun
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Rita Bowers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jason S Crandall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY012429
IRS990EZ/OtherChangesInNetAssets0-41432
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Mayan Miracle Foundation's goal is to provide the following to Mayan villages located throughout Central America through donations of money, service, time and goods from the general public: 1. Help to provide medical assistance and regular checkups. Help educate and train the Mayan people on first aid and medical care. 2. Provide the basic educational supplies to keep their schools supplied. Help build libraries and keep them supplied with books to fight against illiteracy. 3. Educate the Mayan villagers to be more self-sufficient and provide them with the means to feed their families through gardening, raising livestock and vocation training. 4. Teach the basic needs to improve the conununity by providing trash (cont'd on Schedule O)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Several trips made to Mexico to achieve Mayan Miracle Foundation's goal (See Primary Exempt Purpose noted on Attachment 1)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/EOY025620
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10340 West 500 North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Salt Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084054
IRS990EZ/TheBooksAreInCareOf/NamePerson0Craig Barrus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012951690
IRS990EZ/TotalAssets/BOY011268
IRS990EZ/TotalAssets/EOY013059
IRS990EZ/TotalExpenses0840
IRS990EZ/TotalProgramServiceExpenses041432
IRS990EZ/TotalRevenue018443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total092911
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IRS990ScheduleO/GeneralExplanation/Explanation0Part II Line 24 = Receivables $12,429 Part II Line 26 - Total Liabilities Accounts Payable $840 Note Payable to Related Party $24,780 Total $25,620 Part III Line 28a Food Donations $ 3,119 Housing Projects 10,800 Building Projects 532 Farm Projects 3,042 Donated Medical Expenses 600 Travel Expense 23,339 TOTAL $41,431 Part II Line 24 -- Accounts Receivable 12,429 Line 26 -- Accounts Payable 840 Note Payable 24,780 Attachment 1 Continued: disposal, sanitary water systems, proper disposal of waste and other health-related projects. 5. Ensure the villagers basic clothing needs are met. 6. Educate the community on the basic maintenance and repairs of homes a schools in the village. 7. Provide opportunities to those individuals to improve their standard o living whom otherwise would not have the benefits we take for granted. 8. Provide life-changing experiences for our volunteers. Through their partcipation,they will learn the value of service, selflessness, tolorance and diversity. These benefits are provided through trips by personnel to villages in Mexico and other Central American countries. The visits to deliver the goods and services to these villages are done periodically by various people, including Trustees, are of which are volunteers. Each trip is led , usually by a Trustee, that is experienced with the area being visited and helped. The Organization plans approximately four trips per year to these villages. The trips have been conducted by other individuals, in the past, but the organization plans to expand these efforts through donations of money, goods and services from the general public.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262854157
ReturnHeader/Filer/Name/BusinessNameLine10Mayan Miracle Foundation
ReturnHeader/Filer/NameControl0MAYA
ReturnHeader/Filer/Phone08012951690
ReturnHeader/Filer/USAddress/AddressLine10340 West 500 North
ReturnHeader/Filer/USAddress/City0North Salt Lake
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0Kevin Flannery
ReturnHeader/Officer/Phone08012951690
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD BLACKBURN ABENDROTH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 WEST 500 SOUTH STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0Russell V Baird CPA
ReturnHeader/Preparer/Phone08012951119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T04:09:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,059
Liabilities
$25,620
Net assets
-$12,561
Revenue
$18,443
Expenses
$840
Net income
$17,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.70$1.71$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.50$4.31$0.59$0.36$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$4.34$1.09$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.32$1.62$0.74$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$1.17$2.02$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$4.44$2.68$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.19$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.09$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.18$0.01$0.18