Civic Intelligence

Ronald Mcdonald House Charities of the Intermountain Area Inc.

990 • Fiscal year 2012 • EIN 74-2386043

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

935 E South Temple84102-1411
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,315,819

Up $2,417,397 (+22%) from 2011

Net Assets

Up

$13,139,625

Up $2,290,560 (+21%) from 2011

Liabilities

Up

$176,194

Up $126,837 (+257%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,569,195

Up $86,600 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,894,815Liabilities 2010: $24,489Net Assets 2010: $7,870,3262010Assets 2011: $10,898,422Liabilities 2011: $49,357Net Assets 2011: $10,849,0652011Assets 2012: $13,315,819Liabilities 2012: $176,194Net Assets 2012: $13,139,6252012Assets 2013: $15,614,724Liabilities 2013: $765,575Net Assets 2013: $14,849,1492013Assets 2014: $16,488,615Liabilities 2014: $544,054Net Assets 2014: $15,944,5612014Assets 2015: $16,429,373Liabilities 2015: $86,300Net Assets 2015: $16,343,0732015Assets 2016: $16,331,739Liabilities 2016: $125,282Net Assets 2016: $16,206,4572016Assets 2017: $16,854,318Liabilities 2017: $109,818Net Assets 2017: $16,744,5002017Assets 2018: $19,516,561Liabilities 2018: $180,676Net Assets 2018: $19,335,8852018Assets 2019: $21,195,833Liabilities 2019: $484,699Net Assets 2019: $20,711,1342019Assets 2020: $22,277,501Liabilities 2020: $223,813Net Assets 2020: $22,053,6882020Assets 2021: $26,632,683Liabilities 2021: $236,161Net Assets 2021: $26,396,5222021Assets 2022: $29,069,673Liabilities 2022: $600,125Net Assets 2022: $28,469,5482022Assets 2023: $32,277,201Liabilities 2023: $476,924Net Assets 2023: $31,800,2772023Assets 2024: $33,242,687Liabilities 2024: $531,580Net Assets 2024: $32,711,1072024

Highlighted filing

2012

Assets$13,315,819
Liabilities$176,194
Net Assets$13,139,625

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,212,1572010Revenue 2011: $4,500,813Expenses 2011: $1,482,595Net Income 2011: $3,018,2182011Expenses 2012: $1,569,1952012Revenue 2013: $3,235,781Expenses 2013: $1,710,742Net Income 2013: $1,525,0392013Revenue 2014: $3,248,488Expenses 2014: $2,075,916Net Income 2014: $1,172,5722014Revenue 2015: $3,320,517Expenses 2015: $2,670,534Net Income 2015: $649,9832015Revenue 2016: $2,417,831Expenses 2016: $2,806,159Net Income 2016: -$388,3282016Revenue 2017: $3,579,687Expenses 2017: $3,478,094Net Income 2017: $101,5932017Revenue 2018: $6,695,075Expenses 2018: $3,615,190Net Income 2018: $3,079,8852018Revenue 2019: $4,418,715Expenses 2019: $3,787,428Net Income 2019: $631,2872019Revenue 2020: $4,895,839Expenses 2020: $4,464,789Net Income 2020: $431,0502020Revenue 2021: $9,199,334Expenses 2021: $4,856,500Net Income 2021: $4,342,8342021Revenue 2022: $9,543,880Expenses 2022: $5,288,402Net Income 2022: $4,255,4782022Revenue 2023: $7,864,352Expenses 2023: $5,768,430Net Income 2023: $2,095,9222023Revenue 2024: $7,336,814Expenses 2024: $7,139,883Net Income 2024: $196,9312024

Highlighted filing

2012

Revenue-
Expenses$1,569,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,534,735
Mission and Program Overview

Mission

Providing a temporary "home-away-from-home" that serves and sustains families of seriously ill or injured children receiving treatment at area hospitals, as well as providing support to other programs that assist children in our community. Children heal faster and cope better when surrounded by their loved ones.

Filing and Contact Details

Filer

EIN
74-2386043
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IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising030065
IRS990/OtherExpenses/Fundraising11194
IRS990/OtherExpenses/ManagementAndGeneral024422
IRS990/OtherExpenses/ManagementAndGeneral118464
IRS990/OtherExpenses/ProgramServices037066
IRS990/OtherExpenses/Total037066
IRS990/OtherExpenses/Total130065
IRS990/OtherExpenses/Total225616
IRS990/OtherExpenses/Total318464
IRS990/OtherRevenueCurrentYear093052
IRS990/OtherRevenuePriorYear0507405
IRS990/OtherSalariesAndWages/Fundraising0116162
IRS990/OtherSalariesAndWages/ManagementAndGeneral073170
IRS990/OtherSalariesAndWages/ProgramServices0357640
IRS990/OtherSalariesAndWages/Total0546972
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising09715
IRS990/PayrollTaxes/ManagementAndGeneral05765
IRS990/PayrollTaxes/ProgramServices034689
IRS990/PayrollTaxes/Total050169
IRS990/PermanentlyRestrictedNetAssets/BOY0500000
IRS990/PermanentlyRestrictedNetAssets/EOY0500000
IRS990/PledgesAndGrantsReceivable/BOY01374315
IRS990/PledgesAndGrantsReceivable/EOY01128668
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0103775
IRS990/ProgramServiceRevenue/Description0ROOM REVENUE
IRS990/ProgramServiceRevenuePriorYear0106630
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0103775
IRS990/ProgramServiceRevenue/TotalRevenueColumn0103775
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses02193867
IRS990/ReconciliationUnrealizedInvest096693
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.53$32.7$7.34$7.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$32.3$0.48$31.8$7.86$5.77$2.10
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.60$28.5$9.54$5.29$4.26
2021Detailed filing. Detailed filing data is available for this year.$26.6$0.24$26.4$9.20$4.86$4.34
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.22$22.1$4.90$4.46$0.43
2019Detailed filing. Detailed filing data is available for this year.$21.2$0.48$20.7$4.42$3.79$0.63
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.18$19.3$6.70$3.62$3.08
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.7$3.58$3.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.13$16.2$2.42$2.81$0.39
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.09$16.3$3.32$2.67$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.54$15.9$3.25$2.08$1.17
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.77$14.8$3.24$1.71$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.18$13.1$1.57
2011Summary only. Only limited summary data is available for this year.$10.9$0.05$10.8$4.50$1.48$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.02$7.87$1.21