Civic Intelligence

Intermountain Foundation

990 • Fiscal year 2014 • EIN 31-1655066

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 30, 2014

Organization ProfileINTERMOUNTAINCENTERS.ORG
PO Box 1774985731

(520) 327-5025

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.19x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,309,949

Up $1,744,502 (+31%) from 2013

Net Assets

Up

$5,267,555

Up $484,025 (+10%) from 2013

Liabilities

Up

$2,042,394

Up $1,260,477 (+161%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

$393,868

No earlier filing loaded for comparison.

Expenses

Up

$207,382

Up $119,014 (+135%) from 2013

Net Income

$186,486

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$7,309,949
Liabilities$2,042,394
Net Assets$5,267,555
Open 2014 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

2014

Revenue$393,868
Expenses$207,382
Net Income$186,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 30, 2014
Return Version
2013v4.0
Gross Receipts
$1,104,344
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,938$4,184,929▲ $1,612,991
Investments in Publicly Traded Securities$2,245,937$2,976,309▲ $730,372
Accounts Receivable-$77,483-
Cash and Non-Interest-Bearing Accounts$331,066$41,355▼ $289,711
Savings and Temporary Cash Investments$416,506$28,314▼ $388,192
Total Assets$5,565,447$7,309,949▲ $1,744,502
Other Assets Total-$1,559-
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,976$2,038,000▲ $1,363,024
Other Liabilities$106,941$3,096▼ $103,845
Accounts Payable and Accrued Expenses-$1,298-
Total Liabilities$781,917$2,042,394▲ $1,260,477
Net Assets / Fund Balance
Unrestricted Net Assets$4,783,530$5,267,555▲ $484,025
Total Net Assets Fund Balance$4,783,530$5,267,555▲ $484,025
Total Liabilities and Net Assets / Fund Balance$5,565,447$7,309,949▲ $1,744,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,280,002$733,496$4,013,498
Land$904,927-$904,927
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brandt HazenPresident
Dolores HillenbrandDirector
James Sakrison JdDirector
John Warnock PhdDirector
Leonard Nehrmeyer CPADirector
Marie FriedlanderDirector
Martha FurnasDirector
Michael Nagle JdDirector
Ray LindstromDirector
Ronald Cohen PhdDirector
Stuart HolmesDirector
Mary Yaconiello CPASecretary/tr
Judy Favell PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$151,334
Investment Income
$126,497
Other Revenue
$103,537
All Other Contributions
$12,500
Change in Net Assets
$186,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,312
Salaries, Compensation, and Employee Benefits$5,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,500--$87,500
Depreciation Depletion$83,571--$83,571
Fees for Service Investment Mgmnt Fees$19,402--$19,402
Occupancy$6,962--$6,962
Other Salaries and Wages$4,089--$4,089
Insurance$1,072--$1,072
Other Employee Benefits$981--$981
Other Expenses$970--$970
Office Expenses$553--$553
Interest$473--$473
Total Functional Expenses$207,382$0$0$207,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim sakrison-dir/brandt hazen-pres jim is the statutory agent for hazen ent. Stuart holmes-dir/brandt hazen-pres stuart is a loan officer for a bank that services hazen ent.”

Form 990, Page 6, Part VI, Line 6

“The by-laws name intermountain centers for human development, an arizona nonprofit corporation, the sole member of the foundation.”

Form 990, Page 6, Part VI, Line 7A

“The 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.”

Form 990, Page 6, Part VI, Line 7B

“No board member belonging to the foundation may be removed from office without the approval of intermountain's board of directors.”

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

“The 990 is emailed to all board members and they are given time to review it and ask any questions at the board meeting before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually during a board meeting and members of the board are required to sign an acknowledgement form.”

Form 990, Page 6, Part VI, Line 19

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

EIN
31-1655066
Phone
5203275025

Signing Officer

Name
Rose Lopez
Title
CFO
Phone
5203275025
Signed
2014-12-30

Organization Details

Principal Officer
David Giles
Formed
1998
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ICHD SUPPORT 87,500 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2014, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01298
IRS990/AccountsReceivableGrp/EOYAmt077483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt012500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSE LOPEZ CFO
IRS990/BooksInCareOfDetail/PhoneNum05207211887
IRS990/BooksInCareOfDetail/USAddress/AddressLine10994 S HARRISON ROAD
IRS990/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0331066
IRS990/CashNonInterestBearingGrp/EOYAmt041355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126497
IRS990/CYOtherExpensesAmt0202312
IRS990/CYOtherRevenueAmt0103537
IRS990/CYProgramServiceRevenueAmt0151334
IRS990/CYRevenuesLessExpensesAmt0186486
IRS990/CYSalariesCompEmpBnftPaidAmt05070
IRS990/CYTotalExpensesAmt0207382
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393868
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083571
IRS990/DepreciationDepletionGrp/TotalAmt083571
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207382
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087500
IRS990/FeesForServicesOtherGrp/TotalAmt087500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt019402
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDT HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2DOLORES HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SAKRISON JD
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY FAVELL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD NEHRMEYER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY YACONIELLO CPA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NAGLE JD
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD COHEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY LINDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WARNOCK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIE FRIEDLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA FURNAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023382
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733858
IRS990/GrossReceiptsAmt01104344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01072
IRS990/InsuranceGrp/TotalAmt01072
IRS990/InterestGrp/ProgramServicesAmt0473
IRS990/InterestGrp/TotalAmt0473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02245937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02976309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04184929
IRS990/LandBldgEquipCostOrOtherBssAmt04918425
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0710476
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02038000
IRS990/NetAssetsOrFundBalancesBOYAmt04783530
IRS990/NetAssetsOrFundBalancesEOYAmt05267555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023382
IRS990/NetUnrlzdGainsLossesInvstAmt0297539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06962
IRS990/OccupancyGrp/TotalAmt06962
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553
IRS990/OfficeExpensesGrp/TotalAmt0553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0981
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01809
IRS990/OtherExpensesGrp/ProgramServicesAmt1970
IRS990/OtherExpensesGrp/TotalAmt01809
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherLiabilitiesGrp/BOYAmt0106941
IRS990/OtherLiabilitiesGrp/EOYAmt03096
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103537
IRS990/OtherRevenueTotalAmt0103537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04089
IRS990/OtherSalariesAndWagesGrp/TotalAmt04089
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102701
IRS990/PYOtherExpensesAmt088368
IRS990/PYOtherRevenueAmt027
IRS990/PYProgramServiceRevenueAmt0139731
IRS990/PYRevenuesLessExpensesAmt0760903
IRS990/PYTotalExpensesAmt088368
IRS990/PYTotalRevenueAmt0849271
IRS990/ReconcilationRevenueExpnssAmt0186486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028314
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850254535
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0128877
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0128877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03280002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04013498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0904927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2014, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04184929
IRS990ScheduleD/TotalLiabilityAmt03096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM SAKRISON-DIR/BRANDT HAZEN-PRES JIM IS THE STATUTORY AGENT FOR HAZEN ENT. STUART HOLMES-DIR/BRANDT HAZEN-PRES STUART IS A LOAN OFFICER FOR A BANK THAT SERVICES HAZEN ENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BY-LAWS NAME INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER BELONGING TO THE FOUNDATION MAY BE REMOVED FROM OFFICE WITHOUT THE APPROVAL OF INTERMOUNTAIN'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE GIVEN TIME TO REVIEW IT AND ASK ANY QUESTIONS AT THE BOARD MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ICHD SUPPORT 87,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ICHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine20N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine21INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INTERMOUNTAIN CENTERS HUMAN DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATALINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850254535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860983490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 17749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 17749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128877
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05565447
IRS990/TotalAssetsEOYAmt07309949
IRS990/TotalAssetsGrp/BOYAmt05565447
IRS990/TotalAssetsGrp/EOYAmt07309949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0781917
IRS990/TotalLiabilitiesEOYAmt02042394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,309,949
Liabilities
$2,042,394
Net assets
$5,267,555
Revenue
$393,868
Expenses
$207,382
Net income
$186,486
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. 2014 filings • 501(c)3 • $5M-$10M nonprofits