Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2020 • EIN 26-2854157

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.MAYANMIRACLEFOUNDATION.ORG

Refreshing map…

340 West 500 NorthNorth Salt Lake, UT 84054

(801) 295-1690

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-276%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$328,148

Up $34,144 (+12%) from 2019

Net Assets

Down

$92,385

Down $69,232 (-43%) from 2019

Liabilities

Up

$235,763

Up $103,376 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$28,959

Down $45,255 (-61%) from 2019

Expenses

Up

$108,768

Up $51,771 (+91%) from 2019

Net Income

Down

-$79,809

Down $97,026 (-564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 2020: $328,148Liabilities 2020: $235,763Net Assets 2020: $92,3852020Assets 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

2020

Assets$328,148
Liabilities$235,763
Net Assets$92,385
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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 2020: $28,959Expenses 2020: $108,768Net Income 2020: -$79,8092020Revenue 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

2020

Revenue$28,959
Expenses$108,768
Net Income-$79,809
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$41,645
Mission and Program Overview

Mission

Our mission is to provide physical aid and establish lasting relationships in an attempt to ease the burdens of those living in remote villages in the yucatan peninsula.

The mayan miracle foundation's goal is to provide assistance to mayan villages in central america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,860$316,071▲ $22,211
Loans From Officers Directors-$235,763-
Accounts Receivable-$10,577-
Other Notes and Loans Receivable, Net-$1,500-
Land, Buildings, and Equipment, Net$144$0▼ $144
Total Assets$294,004$328,148▲ $34,144
Liabilities
Other Liabilities$132,387$0▼ $132,387
Total Liabilities$132,387$235,763▲ $103,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,617$92,385▼ $69,232
Total Net Assets Fund Balance$161,617$92,385▼ $69,232
Total Liabilities and Net Assets / Fund Balance$294,004$328,148▲ $34,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin FlanneryPresident
Jason HaunVice President
Bradley ZarbockTrustee
Carl AndersonTrustee
Gary RileyTrustee
Joshua FarleyTrustee
Kathy SeelyTrustee
Nickolas WoodTrustee
Rita BowersTrustee
Tamara FlannerySecretary
Craig BarrusTreasurer
Jacki Flannery-randolphVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$28,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,195
Change in Net Assets
$-79,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,943
Other Expenses$24,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$83,943--$83,943
Travel$24,646--$24,646
Depreciation Depletion$144--$144
Other Expenses-$35-$35
Total Functional Expenses$108,733$35$0$108,768
International Activity

International Summary

Offices
0
Employees
0
Spending
$108,733

International Compliance

Foreign grant records maintained
No
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 America - Canada and Mexico, But Not the United StatesProgram ServicesDistribution of Food and Clothing Donations00$54,748
North America - Canada and Mexico, But Not the United StatesProgram ServicesBuilding and Maintenance of Schools and Libraries00$31,390
North America - Canada and Mexico, But Not the United StatesProgram ServicesMedical Training and Assistance00$22,295
North America - Canada and Mexico, But Not the United StatesProgram ServicesRepairs and Upgrades to Homes00$300
North America - Canada and Mexico, But Not the United StatesProgram ServicesRepair Work on Autombiles & Automobile Donations00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,686
Fundraising Gross Income$12,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,450$12,686$12,686$0
Total Events$20,450$12,686$12,686$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
Loans from Officers, Directors, Trustees, and Key Employees-$235,763-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The governing body has delegated broad authority to an executive committee. This committee is made up entirely of board members. The committee consists of the following individuals: kevin flannery, brad zarbock, gary riley, rita bowers, kathy seely, josh farley, carl anderson, and nick wood. The scope of the committee's authority is to take care of day to day operations, help the board with periodic meetings, and assist with the planning and execution of fundraising events.”

Form 990, Part VI, Section A, Line 2

“Kevin flannery, tamara flannery, and jacky flannery-randolf have a family relationship. Kevin flannery, tamara flannery, and craig barrus have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and approves the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Persons may request to see the documents by contacting mayan miracle foundation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mayan Miracle Foundation
EIN
26-2854157
Phone
8012951690
Address
340 WEST 500 NORTH, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Craig Barrus
Title
Treasurer
Phone
8016479593
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barrus
Formed
2007
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047
Preparer
Steve Scoggan CPA
Phone
8013644949
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to covid-19, fewer trips were made to mexico which resulted in fewer construction projects being completed in 2020.”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 10,577.”

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt010577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE ASSISTANCE TO MAYAN VILLAGES IN CENTRAL AMERICA.
IRS990/AllOtherContributionsAmt021195
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN FLANNERY
IRS990/BooksInCareOfDetail/PhoneNum08022951690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 WEST 500 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH SALT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084054
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293860
IRS990/CashNonInterestBearingGrp/EOYAmt0316071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07764
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028959
IRS990/CYGrantsAndSimilarPaidAmt083943
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt024825
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79809
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028959
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144
IRS990/DepreciationDepletionGrp/TotalAmt0144
IRS990/Desc0WE PROVIDE OTHER SOURCES OF AID TO THE COMMUNITIES WE SERVE IN SOUTH AMERICA. THIS INCLUDES THE PROVISION OF FOOD SUPPLIES, VEHICLES, CLOTHING, AND VEHICLE REPAIRS. WE ALSO PROVIDE FOR THE TRAVEL OF VOLUNTEERS TO THE COMMUNITIES WE ARE INVOLVED WITH IN SOUTH AMERICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0101833
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt083943
IRS990/ForeignGrantsGrp/TotalAmt083943
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA FLANNERY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BARRUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKI FLANNERY-RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY ZARBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKOLAS WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07764
IRS990/FundraisingDirectExpensesAmt012686
IRS990/FundraisingGrossIncomeAmt012686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt077043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06500
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0235763
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE PHYSICAL AID AND ESTABLISH LASTING RELATIONSHIPS IN AN ATTEMPT TO EASE THE BURDENS OF THOSE LIVING IN REMOTE VILLAGES IN THE YUCATAN PENINSULA.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0161617
IRS990/NetAssetsOrFundBalancesEOYAmt092385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06842
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010577
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherLiabilitiesGrp/BOYAmt0132387
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG BARRUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ASSIST IN THE BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES TO HELP EDUCATE THE MAYAN POPULATION AND CONTINUE THE FIGHT AGAINST ILLITERACY. WE PROVIDE THE SCHOOLS WITH BASIC EDUCATIONAL SUPPLIES TO HELP IN THIS EFFORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06600
IRS990/ProgSrvcAccomActy3Grp/Desc0WE PROVIDE CONTINUOUS REPAIRS AND UPGRADES OF HOMES TO HELP IMPROVE THE STANDARD OF LIVING. THESE PROJECTS RANGE FROM THE REPAIR OF LEAKY ROOFS AND PAINTING HOUSES TO THE REPLACEMENT OF DIRT FLOORS WITH CONCRETE FLOORING AND THE BUILDING OF A DOMEHOUSE AND SIDEWALKS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037034
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt019963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59160
IRS990ScheduleA/PublicSupportPY170Pct00.63780
IRS990ScheduleA/PublicSupportTotal170Amt0489194
IRS990ScheduleA/SubstantialContributorsTotAmt0337659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826853
IRS990ScheduleA/TotalSupportAmt0826853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031390
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt354748
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1REPAIRS AND UPGRADES TO HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL TRAINING AND ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DISTRIBUTION OF FOOD AND CLOTHING DONATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4REPAIR WORK ON AUTOMBILES & AUTOMOBILE DONATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt20
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3DONATION OF FOOD AND CLOTHING ITEMS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4DONATION OF AUTOMOBILE REPAIR SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt022295
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt154748
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt33500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt410
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES - SCHOOL AND LIBRARY CONSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SERVICES - HOME REPAIRS AND UPGRADES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SERVICES - MEDICAL ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SERVICES - FOOD AND CLOTHING DONATIONS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SERVICES - AUTOMOBILE REPAIR SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0108733
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0108733
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012686
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012686
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0235763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHAMROCK PLUMBING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT TO COVER OPERATIONAL COSTS NOT COVERED BY DONATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIMARY SHAREHOLDER OF SHAMROCK PLUMBING LLC IS KEVIN FLANNERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0235763
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID-19, FEWER TRIPS WERE MADE TO MEXICO WHICH RESULTED IN FEWER CONSTRUCTION PROJECTS BEING COMPLETED IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THIS COMMITTEE IS MADE UP ENTIRELY OF BOARD MEMBERS. THE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: KEVIN FLANNERY, BRAD ZARBOCK, GARY RILEY, RITA BOWERS, KATHY SEELY, JOSH FARLEY, CARL ANDERSON, AND NICK WOOD. THE SCOPE OF THE COMMITTEE'S AUTHORITY IS TO TAKE CARE OF DAY TO DAY OPERATIONS, HELP THE BOARD WITH PERIODIC MEETINGS, AND ASSIST WITH THE PLANNING AND EXECUTION OF FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN FLANNERY, TAMARA FLANNERY, AND JACKY FLANNERY-RANDOLF HAVE A FAMILY RELATIONSHIP. KEVIN FLANNERY, TAMARA FLANNERY, AND CRAIG BARRUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONS MAY REQUEST TO SEE THE DOCUMENTS BY CONTACTING MAYAN MIRACLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT 10,577.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,148
Liabilities
$235,763
Net assets
$92,385
Revenue
$28,959
Expenses
$108,768
Net income
-$79,809
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
2020Detailed filing. Detailed filing data is available for this year.$3.28$2.36$0.92$0.29$1.09$0.80
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