Civic Intelligence

Intermountain Foundation

990 • Fiscal year 2018 • EIN 31-1655066

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileINTERMOUNTAINCENTERS.ORG
PO Box 17749Tucson, AZ 85731

(520) 327-5025

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,814,560

Down $1,437 (-0.0%) from 2017

Net Assets

Down

$5,868,209

Down $1,632 (-0.0%) from 2017

Liabilities

Up

$1,946,351

Up $195 (+0.0%) from 2017

Revenue And Expenses

Revenue

Down

$496,187

Down $368,357 (-43%) from 2017

Expenses

Up

$451,128

Up $134,141 (+42%) from 2017

Net Income

Down

$45,059

Down $502,498 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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 2018: $7,814,560Liabilities 2018: $1,946,351Net Assets 2018: $5,868,2092018Assets 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

2018

Assets$7,814,560
Liabilities$1,946,351
Net Assets$5,868,209
Open 2018 Filing

Operations Trend

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 2018: $496,187Expenses 2018: $451,128Net Income 2018: $45,0592018Revenue 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

2018

Revenue$496,187
Expenses$451,128
Net Income$45,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$496,187
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
Investments in Publicly Traded Securities$3,552,874$3,648,502▲ $95,628
Land, Buildings, and Equipment, Net$3,640,194$3,559,641▼ $80,553
Cash and Non-Interest-Bearing Accounts$553,613$509,309▼ $44,304
Savings and Temporary Cash Investments$30,566$42,788▲ $12,222
Accounts Receivable$34,349$3,291▼ $31,058
Total Assets$7,815,997$7,814,560▼ $1,437
Other Assets Total$4,401$51,029▲ $46,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,921,706$1,879,531▼ $42,175
Accounts Payable and Accrued Expenses$5,791$44,337▲ $38,546
Other Liabilities$18,659$22,483▲ $3,824
Total Liabilities$1,946,156$1,946,351▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$5,869,841$5,868,209▼ $1,632
Total Net Assets Fund Balance$5,869,841$5,868,209▼ $1,632
Total Liabilities and Net Assets / Fund Balance$7,815,997$7,814,560▼ $1,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,689,587$1,245,712$3,935,299
Land$870,054-$870,054
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart HolmesPresident
Gregory a Bryson AifVice-chair
Brandt HazenDirector
Leonard Nehrmeyer CPASecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$106,448
Program Service Revenue
$203,074
Investment Income
$179,227
Other Revenue
$7,438
All Other Contributions
$106,448
Change in Net Assets
$45,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,838
Grants and Similar Amounts Paid$206,974
Salaries, Compensation, and Employee Benefits$32,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,974--$206,974
Depreciation Depletion$139,237--$139,237
Other Salaries and Wages$26,818--$26,818
Fees for Service Investment Mgmnt Fees-$24,665-$24,665
Occupancy$17,931--$17,931
Interest$8,181--$8,181
Other Employee Benefits$5,498--$5,498
Other Expenses$4,660--$4,660
Insurance-$2,966-$2,966
Fees for Services Accounting-$915-$915
Office Expenses$146--$146
Fees for Services Legal-$125-$125
Total Functional Expenses$422,457$28,671$0$451,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intermountain Center for Human DvlpTucson, AZ-Affiliate Ops Pymnt$206,974
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$22,483
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

“Stuart holmes-tre/brandt hazen-pres stuart is a loan officer for a bank that services hazen enterprise”

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 reviewed by management prior to being 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

Filer Name
Intermountain Foundation
EIN
31-1655066
Phone
5203275025
Address
PO BOX 17749, TUCSON, AZ 85731

Signing Officer

Name
Rose Lopez
Title
President/CEO
Phone
5207211887
Signed
2019-05-10

Organization Details

Principal Officer
Rose Lopez
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Eric S Rudner CPA
Phone
5205450500
Supplemental Narrative

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, 2018, management is not aware of any uncertain tax positions that are potentially material.”

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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, 2018, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientEIN0850254535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUART HOLMES-TRE/BRANDT HAZEN-PRES STUART IS A LOAN OFFICER FOR A BANK THAT SERVICES HAZEN ENTERPRISE
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 REVIEWED BY MANAGEMENT PRIOR TO BEING 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/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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ICHD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3ICHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4ICHD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1INTERMOUNTAIN CENTERS FOR HUMAN DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATALINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BEHAVIORAL CONSULTATION SERVICES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTERMOUNTAIN HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PINAL HISPANIC COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850254535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860983490
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REHAB SVCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTH SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 17749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 17749
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206974
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERMOUNTAIN CENTER FOR HUMAN DVLP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07815997
IRS990/TotalAssetsEOYAmt07814560
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IRS990/TotalContributionsAmt0106448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946156
IRS990/TotalLiabilitiesEOYAmt01946351
IRS990/TotalLiabilitiesGrp/BOYAmt01946156
IRS990/TotalLiabilitiesGrp/EOYAmt01946351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05869841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05868209
IRS990/TotalProgramServiceExpensesAmt0422457

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,814,560
Liabilities
$1,946,351
Net assets
$5,868,209
Revenue
$496,187
Expenses
$451,128
Net income
$45,059
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
2018Detailed filing. Detailed filing data is available for this year.$7.81$1.95$5.87$0.50$0.45$0.05
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