Civic Intelligence

Mascot Miracles Foundation Inc

EIN 46-3864793 • 501(c)3 • Tooele, UT

Profile

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.

6944 N Carlson CourtTooele, UT 84074
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$296,501

Down $118,458 (-29%) from 2023

Liabilities

Up

$4,075

Up $4,075 from 2023

Net Assets

Down

$292,426

Down $122,533 (-30%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin20th percentile

Revenue

Up

$1,031,345

Up $54,701 (+5.6%) from 2023

Expenses

Down

$1,153,878

Down $119,575 (-9.4%) from 2023

Net Income

Up

-$122,533

Up $174,276 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $62,891Liabilities 2016: $0Net Assets 2016: $62,8912016Assets 2017: $96,715Liabilities 2017: $0Net Assets 2017: $96,7152017Assets 2018: $166,037Liabilities 2018: $0Net Assets 2018: $166,0372018Assets 2019: $288,232Liabilities 2019: $0Net Assets 2019: $288,2322019Assets 2020: $260,267Liabilities 2020: $0Net Assets 2020: $260,2672020Assets 2021: $350,883Liabilities 2021: $0Net Assets 2021: $350,8832021Assets 2022: $711,768Liabilities 2022: $0Net Assets 2022: $711,7682022Assets 2023: $414,959Liabilities 2023: $0Net Assets 2023: $414,9592023Assets 2024: $296,501Liabilities 2024: $4,075Net Assets 2024: $292,4262024

Highlighted filing

2024

Assets$296,501
Liabilities$4,075
Net Assets$292,426
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $30,132Expenses 2016: $13,792Net Income 2016: $16,3402016Revenue 2017: $123,678Expenses 2017: $89,854Net Income 2017: $33,8242017Revenue 2018: $162,906Expenses 2018: $93,584Net Income 2018: $69,3222018Revenue 2019: $445,582Expenses 2019: $323,387Net Income 2019: $122,1952019Revenue 2020: $698,479Expenses 2020: $665,356Net Income 2020: $33,1232020Revenue 2021: $731,722Expenses 2021: $640,674Net Income 2021: $91,0482021Revenue 2022: $664,096Expenses 2022: $303,067Net Income 2022: $361,0292022Revenue 2023: $976,644Expenses 2023: $1,273,453Net Income 2023: -$296,8092023Revenue 2024: $1,031,345Expenses 2024: $1,153,878Net Income 2024: -$122,5332024

Highlighted filing

2024

Revenue$1,031,345
Expenses$1,153,878
Net Income-$122,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$296,501
Liabilities
$4,075
Net assets
$292,426
Revenue
$1,031,345
Expenses
$1,153,878
Net income
-$122,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.98$1.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.30$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,031,345
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,959$292,426▼ $122,533
Savings and Temporary Cash Investments$224,098$171,828▼ $52,270
Cash and Non-Interest-Bearing Accounts$95,861$29,673▼ $66,188
Total Assets$414,959$296,501▼ $118,458
Other Assets Total$95,000$95,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$4,075-
Total Liabilities$0$4,075▲ $4,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,959$292,426▼ $122,533
Total Liabilities and Net Assets / Fund Balance$414,959$296,501▼ $118,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard EllisCEO President
Zach EllisVice President
Brayden EllisDirector of Entertainment
Karey ThomasDirector of Finance
Tami LoscherDirector of Marketing
Michael GreenDirector of Medical
Ari MonkarshCOO
David UlibarriPublic Relations
Trina EllisVP of Operations
Jon AbseyVP Special Events
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-122,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,483
Total Fundraising Expense$35,161
Professional Fundraising Fees$2,895
Grants and Similar Amounts Paid$2,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$691,344$13,868$32,266$737,478
Occupancy-$21,852-$21,852
Insurance$500$3,499-$3,999
Information Technology-$3,148-$3,148
Fees for Services Professional Fundraising--$2,895$2,895
Grants to Domestic Orgs$2,500--$2,500
Office Expenses-$1,929-$1,929
Total Functional Expenses$1,074,421$44,296$35,161$1,153,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Trina ellis ceo spouse of rich ellis, brayden ellis ceo director of son rich ellis, zach ellis ceo vp son of rich ellis.”

Form 990 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy and it is reviewed for relevance and each person on the board is reviewed annually for any conflicts of interest with their work and the work they perform for the foundation.”

CEO executive director top management comp Part VI line 15A

“The foundation does not at this time compensate any officers, directors, or other people associated with the foundationin any wages, monies or any other type of compnesation for their work for the foundation. No backup withholding has been done as there has not been any compnsation. When the time comes to compensate the officers a wage study will be conducted to determine the wages.”

Other officer or key employee compensation Part VI line 15B

“None of the officers or management officals are compensated at this time.”

Governing documents etc available to public Part VI line 19

“The documents of the foundation and the form 990 will be made available to the public accourding to the rules set forth by the government on a per request basis. They will be provide to anyone who requests the documents in a timely manner and in accodance with the government rules.”

Filing and Contact Details

Filer

Filer Name
Mascot Miracles Foundation Inc
EIN
46-3864793
In Care Of
% RICHARD ELLIS
Phone
8019164148
Address
6944 N CARLSON COURT, Tooele, UT 84074

Signing Officer

Name
Richard Ellis
Title
CEO President
Phone
8019164148
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ellis
Formed
2013
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Robinson Business and Tax Services
Address
285 W Tabernacle St Ste 103, Saint George, UT 84770
Preparer
Shawn Robinson
Phone
4356882811
Raw XML Appendix390 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/Form990PartVIISectionAGrp/TitleTxt6VP SPECIAL EVENTS
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt62000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MASCOT SUITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RACE CAR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FIRE TRUCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4APPAREL TRAILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5BUS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt095000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRINA ELLIS CEO SPOUSE OF RICH ELLIS, BRAYDEN ELLIS CEO DIRECTOR OF SON RICH ELLIS, ZACH ELLIS CEO VP SON OF RICH ELLIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY AND IT IS REVIEWED FOR RELEVANCE AND EACH PERSON ON THE BOARD IS REVIEWED ANNUALLY FOR ANY CONFLICTS OF INTEREST WITH THEIR WORK AND THE WORK THEY PERFORM FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT AT THIS TIME COMPENSATE ANY OFFICERS, DIRECTORS, OR OTHER PEOPLE ASSOCIATED WITH THE FOUNDATIONIN ANY WAGES, MONIES OR ANY OTHER TYPE OF COMPNESATION FOR THEIR WORK FOR THE FOUNDATION. NO BACKUP WITHHOLDING HAS BEEN DONE AS THERE HAS NOT BEEN ANY COMPNSATION. WHEN THE TIME COMES TO COMPENSATE THE OFFICERS A WAGE STUDY WILL BE CONDUCTED TO DETERMINE THE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR MANAGEMENT OFFICALS ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS OF THE FOUNDATION AND THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC ACCOURDING TO THE RULES SET FORTH BY THE GOVERNMENT ON A PER REQUEST BASIS. THEY WILL BE PROVIDE TO ANYONE WHO REQUESTS THE DOCUMENTS IN A TIMELY MANNER AND IN ACCODANCE WITH THE GOVERNMENT RULES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044296
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01153878
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/USAddress/AddressLine1Txt06944 N CARLSON
IRS990/USAddress/CityNm0Tooele
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084074
IRS990/VotingMembersGoverningBodyCnt010
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019164148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCOT MIRACLES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0463864793
ReturnHeader/Filer/InCareOfNm0% RICHARD ELLIS
ReturnHeader/Filer/PhoneNum08019164148
ReturnHeader/Filer/USAddress/AddressLine1Txt06944 N CARLSON COURT
ReturnHeader/Filer/USAddress/CityNm0Tooele
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Business and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 W Tabernacle St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356882811
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN ROBINSON
ReturnHeader/ReturnTs02025-11-17T20:21:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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