Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2024 • EIN 26-2854157

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.8%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$459,589

Down $21,254 (-4.4%) from 2022

Net Assets

Down

$364,779

Down $65,982 (-15%) from 2022

Liabilities

Up

$94,810

Up $44,728 (+89%) from 2022

Revenue

Up

$69,587

Up $10,159 (+17%) from 2022

Expenses

Up

$171,193

Up $135,563 (+380%) from 2022

Net Income

Down

-$101,606

Down $125,404 (-527%) from 2022

Historical Trend

Balance Sheet Trend

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

2024

Assets$459,589
Liabilities$94,810
Net Assets$364,779

Operations Trend

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

2024

Revenue$69,587
Expenses$171,193
Net Income-$101,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$100,884
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$468,216$459,589▼ $8,627
Rtn Earn Endowment Incm Other Fnds$466,385$364,779▼ $101,606
Loans From Officers Directors$1,831$94,810▲ $92,979
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,216$459,589▼ $8,627
Liabilities
Total Liabilities$1,831$94,810▲ $92,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,385$364,779▼ $101,606
Total Liabilities and Net Assets / Fund Balance$468,216$459,589▼ $8,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,500$6,500
Compensation and Service Providers

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
$85,756
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,169
All Other Contributions
$11,995
Change in Net Assets
$-101,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,400
Other Expenses$25,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$145,400--$145,400
Travel$24,210--$24,210
Fees for Services Other$1,583--$1,583
Total Functional Expenses$171,193$0$0$171,193
International Activity

International Summary

Offices
1
Employees
0
Spending
$169,611

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 ServicesDonated Vehicles and Food10$109,000
North America - Canada and Mexico, But Not the United StatesProgram ServicesBuilding and Maintenance of Schools and Libraries10$55,711
North America - Canada and Mexico, But Not the United StatesProgram ServicesAutomobile Repair Parts10$3,400
North America - Canada and Mexico, But Not the United StatesProgram ServicesMedical Training and Assistance10$1,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,297
Fundraising Gross Income$15,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$88,889$15,128$15,128$0
Total Events$88,889$15,128$31,297$-16,169
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$1,831$94,810▲ $92,979
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 and tamara flannery 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
2025-11-14
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
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
95 S STATE STREET SUITE 1150, SALT LAKE CITY, UT 84111
Preparer
Richard Haubrich
Phone
8013644949
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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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.
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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 INCLUDING BOOKS, PAPERS, PENCILS, ART SUPPLIES, SPORTS EQUIPMENT AND SUPPLIES FOR SPECIAL SCHOOL EVENT TO HELP IN THIS EFFORT.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0466385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37960
IRS990ScheduleA/PublicSupportPY170Pct00.37720
IRS990ScheduleA/PublicSupportTotal170Amt0312122
IRS990ScheduleA/SubstantialContributorsTotAmt0510014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822136
IRS990ScheduleA/TotalSupportAmt0822136
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/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055711
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3109000
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/SpecificServicesProvidedTxt0BUILDING AND MAINTENANCE OF SCHOOLS AND LIBRARIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AUTOMOBILE REPAIR PARTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEDICAL TRAINING AND ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3DONATED VEHICLES AND FOOD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt022000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt223000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt386000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt49500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt53400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4DIRECT DISBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5DIRECT DISBURSEMENT
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
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SERVICES - SCHOOL AND LIBRARY CONSTRUCTION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SERVICES - MEDICAL EXPENSE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SERVICES - FOOD AND CLOTHING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SERVICES - VEHICLE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SERVICES - SCHOOL AND HOUSING PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5PROGRAM SERVICES - AUTO REPAIRS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0169611
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MAYAN MIRACLE FOUNDATION MAKES GRANTS TO OTHER LIKE INTERNATIONAL ORGANIATIONS AND STAYS IN CONTACT WITH THEM TO MONITOR THAT THE MONEY IS SPENT AS INTENDED WHEN GRANTED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0169611
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016169
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SHAMROCK PLUMBING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAY TO DAY OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094810
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PERSIDENT OWNS MORE THAN 35% OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt094810
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 AND TAMARA FLANNERY 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

Document Assets

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Filings

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