Civic Intelligence

Intermountain Foundation

990 • Fiscal year 2010 • EIN 31-1655066

Jul 01, 2009 to Jun 30, 2010 • Filed on May 05, 2011

Organization ProfileINTERMOUNTAINCENTERS.ORG
PO Box 1774985731-8245
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$3,816,627

No earlier filing loaded for comparison.

Net Assets

$3,610,877

No earlier filing loaded for comparison.

Liabilities

$205,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83,521

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $3,816,627Liabilities 2010: $205,750Net Assets 2010: $3,610,8772010Assets 2011: $3,863,409Liabilities 2011: $0Net Assets 2011: $3,863,4092011Assets 2012: $3,893,439Liabilities 2012: $0Net Assets 2012: $3,893,4392012Assets 2013: $5,565,447Liabilities 2013: $781,917Net Assets 2013: $4,783,5302013Assets 2014: $7,309,949Liabilities 2014: $2,042,394Net Assets 2014: $5,267,5552014Assets 2015: $7,041,154Liabilities 2015: $2,014,094Net Assets 2015: $5,027,0602015Assets 2016: $7,084,761Liabilities 2016: $1,987,442Net Assets 2016: $5,097,3192016Assets 2017: $7,815,997Liabilities 2017: $1,946,156Net Assets 2017: $5,869,8412017Assets 2019: $7,807,868Liabilities 2019: $1,864,764Net Assets 2019: $5,943,1042019Assets 2020: $13,059,076Liabilities 2020: $5,656,066Net Assets 2020: $7,403,0102020Assets 2021: $14,257,038Liabilities 2021: $5,539,524Net Assets 2021: $8,717,5142021Assets 2022: $13,364,806Liabilities 2022: $3,917,642Net Assets 2022: $9,447,1642022Assets 2023: $22,177,109Liabilities 2023: $6,773,367Net Assets 2023: $15,403,7422023Assets 2024: $25,297,780Liabilities 2024: $5,734,539Net Assets 2024: $19,563,2412024

Highlighted filing

2010

Assets$3,816,627
Liabilities$205,750
Net Assets$3,610,877
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $83,5212010Expenses 2011: $65,6522011Expenses 2012: $72,1822012Expenses 2013: $88,3682013Revenue 2014: $393,868Expenses 2014: $207,382Net Income 2014: $186,4862014Revenue 2015: $424,926Expenses 2015: $456,744Net Income 2015: -$31,8182015Revenue 2016: $461,023Expenses 2016: $259,163Net Income 2016: $201,8602016Revenue 2017: $864,544Expenses 2017: $316,987Net Income 2017: $547,5572017Revenue 2019: $429,034Expenses 2019: $255,166Net Income 2019: $173,8682019Revenue 2020: $1,684,636Expenses 2020: $621,765Net Income 2020: $1,062,8712020Revenue 2021: $1,601,079Expenses 2021: $795,544Net Income 2021: $805,5352021Revenue 2022: $2,327,135Expenses 2022: $722,330Net Income 2022: $1,604,8052022Revenue 2023: $3,390,979Expenses 2023: $1,806,853Net Income 2023: $1,584,1262023Revenue 2024: $5,101,004Expenses 2024: $1,465,611Net Income 2024: $3,635,3932024

Highlighted filing

2010

Revenue-
Expenses$83,521
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 5, 2011
Return Version
2009v1.7
Gross Receipts
$749,507
Mission and Program Overview

Mission

To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.

Filing and Contact Details

Filer

EIN
31-1655066
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSIST WITH MANAGEMENT AND DISTRIBUTION OF FURNITURE/CLOTHING DONATIONS. BOARD MEMBER MIKE NAGLE REWROTE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1JIM SAKRISON-DIR/BRANDT HAZEN-PRES JIM IS THE STATUTORY AGENT FOR HAZEN ENT. STUART HOMLES-DIR/BRANDT HAZEN-PRES STUART IS A LOAN OFFICER FOR A BANK THAT SERVICES HAZEN ENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION AMENDED THE BY-LAWS IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AMENDED BY-LAWS NAME INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION'S BOARD OF DIRECTORS SUBMITS NOMINATIONS OF QUALIFIED CANDIDATES TO INTERMOUNTAIN'S BOARD OF DIRECTORS. ALL NEW MEMBERS ARE ELECTED BY THE BOARD MEMBERS OF INTERMOUNTAIN.
IRS990ScheduleO/GeneralExplanation/Explanation5NO BOARD MEMBER BELONGING TO THE FOUNDATION MAY BE REMOVED FROM OFFICE WITHOUT THE APPROVAL OF INTERMOUNTAIN'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SECRETARY/TREASURER REVIEWS THE 990 AND PRESENTS THE DRAFT TO THE FULL BOARD WITH RECOMMENDATIONS. THE BOARD APPROVES OR DENIES THE RECOMMENDATIONS AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOUNDATION'S BOOKS ARE MAINTAINED ON ACCRUAL METHOD. THE 2008 990 WAS MARKED CASH BASIS, HOWEVER THE FOUNDATION DID NOT CHANGE THEIR ACCOUNTING METHOD.
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0300000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1112200
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 17749
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085731
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP PANNABECKER
IRS990/TheBooksAreInCareOf/TelephoneNumber05207211887
IRS990/TotalAssets/BOY03651514
IRS990/TotalAssetsBOY03651514
IRS990/TotalAssets/EOY03816627
IRS990/TotalAssetsEOY03816627
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0300350
IRS990/TotalExpensesCurrentYear083521
IRS990/TotalExpensesPriorYear097753
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices083521
IRS990/TotalFunctionalExpenses/Total083521
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0507756
IRS990/TotalLiabilitiesBOY0507756
IRS990/TotalLiabilities/EOY0205750
IRS990/TotalLiabilitiesEOY0205750
IRS990/TotalLiabNetAssetsFundBalances/BOY03651514
IRS990/TotalLiabNetAssetsFundBalances/EOY03816627
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03143758
IRS990/TotalNetAssetsFundBalances/EOY03610877
IRS990/TotalOtherRevenue01093
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense083521
IRS990/TotalProgramServiceRevenue0112200
IRS990/TotalRevenueCurrentYear0454994
IRS990/TotalRevenuePriorYear0749544
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0154644
IRS990/TotalRevenue/TotalRevenueColumn0454994
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,816,627
Liabilities
$205,750
Net assets
$3,610,877
Revenue
-
Expenses
$83,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$5.73$19.6$5.10$1.47$3.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.77$15.4$3.39$1.81$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.92$9.45$2.33$0.72$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.54$8.72$1.60$0.80$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.66$7.40$1.68$0.62$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.86$5.94$0.43$0.26$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.95$5.87$0.86$0.32$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.99$5.10$0.46$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.04$2.01$5.03$0.42$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.31$2.04$5.27$0.39$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.78$4.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.21$3.61$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits