Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$62,891
No earlier filing loaded for comparison.
Net Assets
$62,891
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$30,132
No earlier filing loaded for comparison.
Expenses
$13,792
No earlier filing loaded for comparison.
Net Income
$16,340
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $44,422
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $46,551 | $62,891 | ▲ $16,340 |
| Cash and Non-Interest-Bearing Accounts | $46,551 | $52,891 | ▲ $6,340 |
| Total Assets | $46,551 | $62,891 | ▲ $16,340 |
| Other Assets Total | - | $10,000 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $46,551 | $62,891 | ▲ $16,340 |
| Total Liabilities and Net Assets / Fund Balance | $46,551 | $62,891 | ▲ $16,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $30,132
- Change in Net Assets
- $16,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | $5,846 | - | $5,846 |
| Other Expenses | $5,000 | - | - | $5,000 |
| Travel | $1,306 | - | - | $1,306 |
| Insurance | $265 | $1,035 | - | $1,300 |
| Occupancy | $340 | - | - | $340 |
| Total Functional Expenses | $6,911 | $6,881 | $0 | $13,792 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,422 |
| Fundraising Direct Expenses | $14,290 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $44,422 | $44,422 | - | $44,422 |
| Total Events | $44,422 | $44,422 | $14,290 | $30,132 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- 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 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
“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.”
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 confilcts of interest with thier work and the work they preform 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 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.”
Other officer or key employee compensation Part VI line 15B
“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.”
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 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.”
Filing and Contact Details
Filer
- Filer Name
- Mascot Miracle Foundation Inc
- EIN
- 46-3864793
- Address
- 8488 SOUTH FESTIVE WAY, WEST JORDAN, UT 84088
Signing Officer
- Name
- Richard R Ellis
- Title
- CEO President
- Phone
- 8019164148
- Signed
- 2017-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard R Ellis
- Formed
- 2013
- Legal Domicile
- Ut
- Voting Board Members
- 13
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 125
Preparer
- Firm
- Anderson Tax Services
- Address
- 444 S Main St Ste B3, Cedar City, UT 84720
- Preparer
- Adrian Anderson
- Phone
- 4352670136
Supplemental Narrative
Additional Explanations
Significant program services not listed on prior year return Part III line 2
“Create events and activites for families with children that have special needs, life threating, or termial illness conditions.”
List of other expenses Part IX line 24E
“Other expenses consist of:program services- 4251.00 for events with herosmanagment and general- 8769.99 mascot suits and cleaning of suits 659.00 liquer for events 2168.56 mascot meals provided while they travel”
Raw XML Appendix381 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| 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/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 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52891 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/CYOtherRevenueAmt | 0 | 30132 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 16340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30132 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HELPED OVER 400 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/DescribedInSection501c3Ind | 0 | true |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF PLANNING |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF HR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF COMMUNITY AFFAIRS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
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| 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 340 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| 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 | 7 PEAKS WATER PARK DONATED THE USE OF THE WHOLE PARK FOR THE FOUNDATION. WE HAD OVER 1000 PEOPLE IN ATTENDANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE POLAR EXPRESS RIDE IN HEBER UTAH DONATED A TRAIN RIDE THAT ACCOMIDATED 85 FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16340 |
| 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 | 46551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62891 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 197369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 197369 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 44422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 44422 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 241791 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUS |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3500 |
| 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:PROGRAM SERVICES- 4251.00 FOR EVENTS WITH HEROSMANAGMENT AND GENERAL- 8769.99 MASCOT SUITS AND CLEANING OF SUITS 659.00 LIQUER FOR EVENTS 2168.56 MASCOT MEALS PROVIDED WHILE THEY TRAVEL |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 46551 |
| IRS990/TotalAssetsEOYAmt | 0 | 62891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6911 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 30132 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62891 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1306 |
| IRS990/TravelGrp/TotalAmt | 0 | 1306 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-05-12 |
| 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 | 8711122017319y0dtvib |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.3.73 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:17:36 |
| 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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Adrian Anderson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T21:16:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $62,891
- Liabilities
- $0
- Net assets
- $62,891
- Revenue
- $30,132
- Expenses
- $13,792
- Net income
- $16,340