Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$96,715
Up $33,824 (+54%) from 2016
Net Assets
Up$96,715
Up $33,824 (+54%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$123,678
Up $93,546 (+310%) from 2016
Expenses
Up$89,854
Up $76,062 (+551%) from 2016
Net Income
Up$33,824
Up $17,484 (+107%) from 2016
Create experiences for families with children who have severe or terminal illnesses or special needs. Through the connection with professional, collegiate & corporate mascots, the foundation creates memories, bringing smiles to children and families in unthinkable situations.
Help children who have a severe or terminal illness or special needs. Through the connection with professional, college and corporate mascots, the foundation creates events and parties bringing smiles to children and families in unthinkable situations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $62,891 | $96,715 | ▲ $33,824 |
| Cash and Non-Interest-Bearing Accounts | $52,891 | $72,180 | ▲ $19,289 |
| Savings and Temporary Cash Investments | - | $355 | - |
| Total Assets | $62,891 | $96,715 | ▲ $33,824 |
| Other Assets Total | $10,000 | $24,180 | ▲ $14,180 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $62,891 | $96,715 | ▲ $33,824 |
| Total Liabilities and Net Assets / Fund Balance | $62,891 | $96,715 | ▲ $33,824 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,180 | - | - |
| Name | Title |
|---|---|
| Richard R Ellis | CEO President |
| Zach Ellis | Vice President |
| Ellie Elliot | Director of Community Affairs |
| Kent Markus | Director of Development |
| Carol Cook | Director of Fundraising |
| Chris Podborny | Director of Hr |
| Deanna Ferdig | Director of Marketing |
| Mary Mouritsen | Director of Operations |
| Melissa Hill | Director of Planning |
| Brayden Ellis | Director of Training |
| Larry Ferdig | CFO |
| Trina Ellis | COO |
| David Ulibarri | Public Relations |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,204 |
| Total Fundraising Expense | $22,824 |
| Professional Fundraising Fees | $4,650 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $9,477 | $19,028 | $18,174 | $46,679 |
| Office Expenses | - | $23,625 | - | $23,625 |
| Fees for Services Professional Fundraising | - | - | $4,650 | $4,650 |
| Depreciation Depletion | - | $4,600 | - | $4,600 |
| Insurance | - | $3,790 | - | $3,790 |
| Other Expenses | - | $1,540 | - | $1,540 |
| Advertising | $185 | $1,247 | - | $1,432 |
| Total Functional Expenses | $9,662 | $57,368 | $22,824 | $89,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,650 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $49,625 | $49,625 | $18,174 | $31,451 |
| Total Events | $49,625 | $49,625 | $18,174 | $31,451 |
“Rich and trina ellis are married to each other and both are officers. Two of their children are on the board, zach ellis and brayden ellis.larry ferdig and deanna ferdig are married to each other and are directors.”
“The governing body will have a chance to review the form 990 for accuracy and relevance prior to it being filed with the irs. An electronic copy will be provide to each person of the governing body.”
“There is a conflict of interest policy and it is reviewed for relevance and each person on the board is reviewed annually for any confilcts of interest with thier work and the work they preform for the foundation.”
“The foundation does not at this time compensate any officers, directors, or other people associated with the foundation in any wages, monies or any other type of compensation for thier work for the foundation. No backup withholding has been done as there has not been any compensation. When the time comes to compensate the officers a wage study will be conducted to determine the wages.”
“None of the officers or management officials are compensated at this time. When the time comes, a wage study will be conducted to determine a reasonable wage for officers, directors and anyone in management of the foundation.”
“The documents of the foundation and the form 990 will be made available to the public according to the rules set forth by the government to the public on a per request basis. They will be provided to anyone who requests the documents in a timly manner and in accordance with the government rules.”
“Create events and activites for families with children that have special needs, life threating, or termial illness conditions.”
“Other expenses consist of:managment and general- bus storage and maintenance 1641.00 and other supplies for foundation 17387fundraising- gala expenses 18174.00polar express and cowabunga bay expenses 9477 and aquarium advertising 185”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP CHILDREN WHO HAVE A SEVERE OR TERMINAL ILLNESS OR SPECIAL NEEDS. THROUGH THE CONNECTION WITH PROFESSIONAL, COLLEGE AND CORPORATE MASCOTS, THE FOUNDATION CREATES EVENTS AND PARTIES BRINGING SMILES TO CHILDREN AND FAMILIES IN UNTHINKABLE SITUATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1247 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1432 |
| IRS990/AllOtherContributionsAmt | 0 | 74053 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18174 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD R ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019164148 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8488 SOUTH FESTIVE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST JORDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84088 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49625 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 85204 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 89854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4650 |
| IRS990/CYTotalRevenueAmt | 0 | 123678 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4600 |
| IRS990/Desc | 0 | COWABUNGA BAY PROVIDED THE USE OF THEIR FACILITY FOR AN EVENT, OVER 500 PEOPLE ATTENDED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD R ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MOURITSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAYDEN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS PODBORNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANNA FERDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLIE ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT MARKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRINA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY FERDIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACH ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ULIBARRI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF COMMUNITY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49625 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 123678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP CHILDREN WHO HAVE A SEVERE OR TERMINAL ILLNESS OR SPECIAL NEEDS. THROUGH THE CONNECTION WITH PROFESSIONAL, COLLEGE AND CORPORATE MASCOTS, THE FOUNDATION CREATES EVENTS AND PARTIES BRINGING SMILES TO CHILDREN AND FAMILIES IN UNTHINKABLE SITUATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MASCOT SUITS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS GAS |
| IRS990/OtherExpensesGrp/Desc | 2 | MASCOT MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1540 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD R ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE POLAR EXPRESS RIDE IN HEBER UTAH DONATED A TRAIN RIDE THAT ACCOMIDATED 85 FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1977 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HELPED OVER 810 FAMILIES ATTEND EVENTS FOR THIER CHILDREN THAT HAVE SPECIAL NEEDS, LIFE THREATING OR TERMINAL ILLNESS. WE HELD 2 AQUARIUM EVENTS WHICH ACCOMIDATED 1200 PEOPLE PER EVENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 13792 |
| IRS990/PYOtherRevenueAmt | 0 | 30132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16340 |
| IRS990/PYTotalExpensesAmt | 0 | 13792 |
| IRS990/PYTotalRevenueAmt | 0 | 30132 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 62891 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 355 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 49625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 44422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 94047 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TIRES AND WHEELS FOR BUS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TRAILER |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31451 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICH AND TRINA ELLIS ARE MARRIED TO EACH OTHER AND BOTH ARE OFFICERS. TWO OF THEIR CHILDREN ARE ON THE BOARD, ZACH ELLIS AND BRAYDEN ELLIS.LARRY FERDIG AND DEANNA FERDIG ARE MARRIED TO EACH OTHER AND ARE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY WILL HAVE A CHANCE TO REVIEW THE FORM 990 FOR ACCURACY AND RELEVANCE PRIOR TO IT BEING FILED WITH THE IRS. AN ELECTRONIC COPY WILL BE PROVIDE TO EACH PERSON OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED FOR RELEVANCE AND EACH PERSON ON THE BOARD IS REVIEWED ANNUALLY FOR ANY CONFILCTS OF INTEREST WITH THIER WORK AND THE WORK THEY PREFORM FOR THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT AT THIS TIME COMPENSATE ANY OFFICERS, DIRECTORS, OR OTHER PEOPLE ASSOCIATED WITH THE FOUNDATION IN ANY WAGES, MONIES OR ANY OTHER TYPE OF COMPENSATION FOR THIER WORK FOR THE FOUNDATION. NO BACKUP WITHHOLDING HAS BEEN DONE AS THERE HAS NOT BEEN ANY COMPENSATION. WHEN THE TIME COMES TO COMPENSATE THE OFFICERS A WAGE STUDY WILL BE CONDUCTED TO DETERMINE THE WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NONE OF THE OFFICERS OR MANAGEMENT OFFICIALS ARE COMPENSATED AT THIS TIME. WHEN THE TIME COMES, A WAGE STUDY WILL BE CONDUCTED TO DETERMINE A REASONABLE WAGE FOR OFFICERS, DIRECTORS AND ANYONE IN MANAGEMENT OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS OF THE FOUNDATION AND THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC ACCORDING TO THE RULES SET FORTH BY THE GOVERNMENT TO THE PUBLIC ON A PER REQUEST BASIS. THEY WILL BE PROVIDED TO ANYONE WHO REQUESTS THE DOCUMENTS IN A TIMLY MANNER AND IN ACCORDANCE WITH THE GOVERNMENT RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CREATE EVENTS AND ACTIVITES FOR FAMILIES WITH CHILDREN THAT HAVE SPECIAL NEEDS, LIFE THREATING, OR TERMIAL ILLNESS CONDITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER EXPENSES CONSIST OF:MANAGMENT AND GENERAL- BUS STORAGE AND MAINTENANCE 1641.00 AND OTHER SUPPLIES FOR FOUNDATION 17387FUNDRAISING- GALA EXPENSES 18174.00POLAR EXPRESS AND COWABUNGA BAY EXPENSES 9477 AND AQUARIUM ADVERTISING 185 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Significant program services not listed on prior year return Part III line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 89854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 76 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD R ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8019164148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASCOT MIRACLE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASC |
| ReturnHeader/Filer/EIN | 0 | 463864793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8488 SOUTH FESTIVE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST JORDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84088 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0357EE1622EA9C960CDF7F0CCC4FE763D232A578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0357EE1622EA9C960CDF7F0CCC4FE763D232A578 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8711122018319k3tz3gm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.13.108 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:44:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263460472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 S Main St Ste B3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cedar City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4352670136 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.