Civic Intelligence

Intermountain Foundation

990 • Fiscal year 2012 • EIN 31-1655066

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization ProfileINTERMOUNTAINCENTERS.ORG
PO Box 1774985731
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,893,439

Up $30,030 (+0.8%) from 2011

Net Assets

Up

$3,893,439

Up $30,030 (+0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,182

Up $6,530 (+9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2012

Assets$3,893,439
Liabilities$0
Net Assets$3,893,439
Open 2012 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

2012

Revenue-
Expenses$72,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Gross Receipts
$993,509
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.
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 BY-LAWS NAME INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4NO BOARD MEMBER BELONGING TO THE FOUNDATION MAY BE REMOVED FROM OFFICE WITHOUT THE APPROVAL OF INTERMOUNTAIN'S BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6THE 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/Explanation7THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier6ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0112250
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMVCASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine20INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10994 S HARRISON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085748
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP PANNABECKER
IRS990/TheBooksAreInCareOf/TelephoneNumber05207211887
IRS990/TotalAssets/BOY03863409
IRS990/TotalAssetsBOY03863409
IRS990/TotalAssets/EOY03893439
IRS990/TotalAssetsEOY03893439
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02500
IRS990/TotalExpensesCurrentYear072182
IRS990/TotalExpensesPriorYear065652
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices072182
IRS990/TotalFunctionalExpenses/Total072182
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03863409
IRS990/TotalLiabNetAssetsFundBalances/EOY03893439
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,893,439
Liabilities
$0
Net assets
$3,893,439
Revenue
-
Expenses
$72,182
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits