Civic Intelligence

Mascot Miracles Foundation Inc

990 • Fiscal year 2017 • EIN 46-3864793

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

8488 South Festive WayWest Jordan, UT 84088

(801) 916-4148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$96,715
Liabilities$0
Net Assets$96,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$123,678
Expenses$89,854
Net Income$33,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$123,678
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
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,180--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard R EllisCEO President
Zach EllisVice President
Ellie ElliotDirector of Community Affairs
Kent MarkusDirector of Development
Carol CookDirector of Fundraising
Chris PodbornyDirector of Hr
Deanna FerdigDirector of Marketing
Mary MouritsenDirector of Operations
Melissa HillDirector of Planning
Brayden EllisDirector of Training
Larry FerdigCFO
Trina EllisCOO
David UlibarriPublic Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$123,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,053
Change in Net Assets
$33,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,650

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$49,625$49,625$18,174$31,451
Total Events$49,625$49,625$18,174$31,451
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 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
2018-04-15
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
76

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: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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TRAINING
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MARKETING
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DEVELOPMENT
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033824
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094047
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0365469
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241791
IRS990ScheduleA/Total509Grp/TotalAmt0365469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TIRES AND WHEELS FOR BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TRAILER
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018174
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICH 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/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 CONFILCTS OF INTEREST WITH THIER WORK AND THE WORK THEY PREFORM FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4NONE 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/ExplanationTxt5THE 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/ExplanationTxt6CREATE EVENTS AND ACTIVITES FOR FAMILIES WITH CHILDREN THAT HAVE SPECIAL NEEDS, LIFE THREATING, OR TERMIAL ILLNESS CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt096715
IRS990/TotalAssetsGrp/BOYAmt062891
IRS990/TotalAssetsGrp/EOYAmt096715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123678
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09662
IRS990/TotalFunctionalExpensesGrp/TotalAmt089854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD R ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019164148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASCOT MIRACLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0463864793
ReturnHeader/Filer/USAddress/AddressLine1Txt08488 SOUTH FESTIVE WAY
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00357EE1622EA9C960CDF7F0CCC4FE763D232A578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00357EE1622EA9C960CDF7F0CCC4FE763D232A578
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08711122018319k3tz3gm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.13.108
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:44:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263460472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 S Main St Ste B3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04352670136

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