Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2022 • EIN 26-2854157

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.84x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$480,843

Up $73,880 (+18%) from 2021

Net Assets

Up

$430,761

Up $23,798 (+5.8%) from 2021

Liabilities

Up

$50,082

Up $50,082 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin85th percentile

Revenue

Down

$59,428

Down $374,907 (-86%) from 2021

Expenses

Down

$35,630

Down $73,551 (-67%) from 2021

Net Income

Down

$23,798

Down $301,356 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2022

Assets$480,843
Liabilities$50,082
Net Assets$430,761
Open 2022 Filing

Operations Trend

Revenue Growth4th 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 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

2022

Revenue$59,428
Expenses$35,630
Net Income$23,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$82,371
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$405,463$479,343▲ $73,880
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Accounts Receivable-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$406,963$480,843▲ $73,880
Liabilities
Other Liabilities$0$50,082▲ $50,082
Total Liabilities$0$50,082▲ $50,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,963$430,761▲ $23,798
Total Net Assets Fund Balance$406,963$430,761▲ $23,798
Total Liabilities and Net Assets / Fund Balance$406,963$480,843▲ $73,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers
Top Officer Pay78th 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
Rob BarberTreasurer
Jacki Flannery-randolphVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$70,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,775
All Other Contributions
$20,026
Change in Net Assets
$23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,391
Other Expenses$14,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$21,391--$21,391
Travel$7,598--$7,598
Fees for Services Accounting-$3,470-$3,470
Other Expenses-$3,171-$3,171
Total Functional Expenses$28,989$6,641$0$35,630
International Activity

International Summary

Offices
0
Employees
0
Spending
$28,989

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 ServicesBuilding and Maintenance of Schools and Libraries00$26,298
North America - Canada and Mexico, But Not the United StatesProgram ServicesMedical Training and Assistance00$2,500
North America - Canada and Mexico, But Not the United StatesProgram ServicesAutomobile Repair Parts00$191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,943
Fundraising Gross Income$12,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,345$12,168$122$12,046
Total Events$62,345$12,168$22,943$-10,775
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Srllc$50,082
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 1A

“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 form 990 is prepared by an independent accounting firm and then 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
Rob Barber
Title
Treasurer
Phone
8016479593
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Barber
Formed
2007
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CTR STE 300, SALT LAKE CITY, UT 84047
Preparer
Steve Scoggan CPA
Phone
8013644949
Raw XML AppendixShowing 400 of 457 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.

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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.
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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0734775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45400
IRS990ScheduleA/PublicSupportPY170Pct00.65270
IRS990ScheduleA/PublicSupportTotal170Amt0333618
IRS990ScheduleA/SubstantialContributorsTotAmt0401157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734775
IRS990ScheduleA/TotalSupportAmt0734775
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/OtherLiabilitiesOrgGrp/Amt050082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - SRLLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt050082
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026298
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1191
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22500
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/SpecificServicesProvidedTxt0BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AUTOMOBILE REPAIR PARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL TRAINING AND ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1191
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1DONATION OF AUTOMOBILE REPAIR SERVICES.LIST 93 1 4NYGA44132 - 11/01/21 11:36 AM WORKSHEET SCHEDULE F - STATEMENT OF ACTIVITIES OUTSIDE THE U.S. DONATED VEHICLES _ _DONATED AUTO REPAIRS _ 191DONATED MAINTENANCE SERVICES _ _
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0201
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt10
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt210
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/TypeOfAssistanceTxt0PROGRAM SERVICES - SCHOOL AND LIBRARY CONSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SERVICES - AUTOMOBILE REPAIR PARTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SERVICES - MEDICAL EXPENSE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt028989
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt028989
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05383
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10775
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09176
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08262
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08262
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1KEVIN FLANNERY, TAMARA FLANNERY, AND JACKY FLANNERY-RANDOLF HAVE A FAMILY RELATIONSHIP. KEVIN FLANNERY, TAMARA FLANNERY, AND CRAIG BARRUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONS MAY REQUEST TO SEE THE DOCUMENTS BY CONTACTING MAYAN MIRACLE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406963
IRS990/TotalAssetsEOYAmt0480843
IRS990/TotalAssetsGrp/BOYAmt0406963
IRS990/TotalAssetsGrp/EOYAmt0480843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028989
IRS990/TotalFunctionalExpensesGrp/TotalAmt035630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt050082
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,843
Liabilities
$50,082
Net assets
$430,761
Revenue
$59,428
Expenses
$35,630
Net income
$23,798
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
2022Detailed filing. Detailed filing data is available for this year.$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