Civic Intelligence

Mascot Miracles Foundation Inc

990 • Fiscal year 2022 • EIN 46-3864793

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
6944 N Carlson CourtLake Point, UT 84074

(801) 916-4148

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$711,768

Up $360,885 (+103%) from 2021

Net Assets

Up

$711,768

Up $360,885 (+103%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Down

$664,096

Down $67,626 (-9.2%) from 2021

Expenses

Down

$303,067

Down $337,607 (-53%) from 2021

Net Income

Up

$361,029

Up $269,981 (+297%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$711,768
Liabilities$0
Net Assets$711,768
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$664,096
Expenses$303,067
Net Income$361,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$664,096
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$350,883$711,768▲ $360,885
Cash and Non-Interest-Bearing Accounts$305,377$610,328▲ $304,951
Savings and Temporary Cash Investments$3,635$4,152▲ $517
Land, Buildings, and Equipment, Net$2,691$2,288▼ $403
Total Assets$350,883$711,768▲ $360,885
Other Assets Total$39,180$95,000▲ $55,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,883$711,768▲ $360,885
Total Liabilities and Net Assets / Fund Balance$350,883$711,768▲ $360,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,288$14,712$17,000
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Brayden EllisDirector of
Hiroko JolleyDirector of
Karey ThomasDirector of
Michael GreenDirector of
Tami LoscherDirector of
Richard EllisCEO Presiden
Ari MonkarshCOO
David UlibarriPublic Relat
Zach EllisVice Preside
Trina EllisVP of Operat
Jon AbseyVP Special E
Revenue and Support

Revenue Composition

Contributions and Grants
$664,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,500
Change in Net Assets
$361,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$226,500
Total Noncash Contributions1$226,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,172
Total Fundraising Expense$49,895
Professional Fundraising Fees$2,895
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$40,000--$40,000
Office Expenses$15,425$5,179$17,000$37,604
Other Expenses$29,920-$30,000$29,920
Occupancy-$17,223-$17,223
Insurance$500$5,194-$5,694
Fees for Services Professional Fundraising--$2,895$2,895
Information Technology$2,476--$2,476
Fees for Services Other$560$20-$580
Depreciation Depletion$259--$259
Fees for Services Legal-$150-$150
Total Functional Expenses$225,406$27,766$49,895$303,067
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

Form 990, Page 6, Part VI, Line 2

“Rich ellis trina ellis ceo vp spouse rich ellis brayden ellis ceo director of son rich ellis zach ceo vp son”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, 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 Miracles Foundation Inc
EIN
46-3864793
Phone
8019164148
Address
6944 N CARLSON COURT, LAKE POINT, UT 84074

Signing Officer

Name
Richard Ellis
Title
CEO President
Phone
8019164148
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Ellis
Formed
2013
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Robinson Business and Tax Services
Address
285 W TABERNACLE STE 103, ST GEORGE, UT 84770
Preparer
Shawn Robinson
Phone
4356882811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“All other event expense for program services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -144”

Raw XML Appendix383 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/TitleTxt0DIRECTOR OF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER EVENT EXPENSE FOR PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICH ELLIS TRINA ELLIS CEO VP SPOUSE RICH ELLIS BRAYDEN ELLIS CEO DIRECTOR OF SON RICH ELLIS ZACH CEO VP SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THERE 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/ExplanationTxt5THE 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/ExplanationTxt6NONE OF THE OFFICERS OR MANAGEMENT OFFICIALS ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,768
Liabilities
$0
Net assets
$711,768
Revenue
$664,096
Expenses
$303,067
Net income
$361,029
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