Civic Intelligence

Unknown Organization

EIN 74-2750711 • 501(c)3

Profile

To raise, invest and manage funds through endowments and contributions for the sole purpose of financially supporting the activities, programs, practices and growth of ronald mcdonald house charities of phoenix, inc., successor to accent on kids, inc., and its primary activity, the ronald mcdonald house of phoenix, located in phoenix, arizona.

501 East Roanoke Avenue85004

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,317,336

Down $55,808 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,317,336

Down $55,808 (-4.1%) from 2012

Revenue

$32,419

No earlier filing loaded for comparison.

Expenses

Down

$81,756

Down $5,817 (-6.6%) from 2012

Net Income

-$49,337

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,371,724Liabilities 2011: $0Net Assets 2011: $1,371,7242011Assets 2012: $1,373,144Liabilities 2012: $0Net Assets 2012: $1,373,1442012Assets 2013: $1,317,336Liabilities 2013: $0Net Assets 2013: $1,317,3362013

Highlighted filing

2013

Assets$1,317,336
Liabilities$0
Net Assets$1,317,336

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,698Expenses 2011: $70,180Net Income 2011: $32,5182011Expenses 2012: $87,5732012Revenue 2013: $32,419Expenses 2013: $81,756Net Income 2013: -$49,3372013

Highlighted filing

2013

Revenue$32,419
Expenses$81,756
Net Income-$49,337

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 23, 2014
Return Version
2013v3.0
Gross Receipts
$32,419
Mission and Program Overview

Mission

To raise, invest and manage funds through endowments and contributions for the sole purpose of financially supporting the activities, programs, practices and growth of ronald mcdonald house charities of phoenix, inc., successor to accent on kids, inc., and its primary activity, the ronald mcdonald house of phoenix, located in phoenix, arizona.

To raise, invest, and manage funds through endowments and contributions for the sole purpose of financally supporting the activities, programs, practices and growth of ronald mcdonald house charities of phoenix, inc., successor to accent on kids, inc., and its primary activity, the ronald mcdonald house of phoenix, located in phoenix, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,373,144$1,317,336▼ $55,808
Total Assets$1,373,144$1,317,336▼ $55,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$883,519$827,711▼ $55,808
Permanently Rstr Net Assets$489,625$489,625→ $0
Total Net Assets Fund Balance$1,373,144$1,317,336▼ $55,808
Total Liabilities and Net Assets / Fund Balance$1,373,144$1,317,336▼ $55,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,373,144-▲ $12,192-$1,317,336
2012$1,371,724-▲ $74,117-$1,373,144
2011$1,515,139-▼ $72,235-$1,371,724
2010$1,369,138-▲ $146,001-$1,515,139
2009$1,519,639-▼ $49,404-$1,369,138
Compensation and Service Providers

Employees

NameTitleOtherTotal
Nancy L RoachExecutive Director, Rmhc$142,483$142,483

Board Members and Trustees

NameTitle
Gordon HuntPresident
Stephen BensonVice President
Kevin RobinsonDirector
Scott HarrisDirector
Suzanne HansonDirector
Tony HammondDirector
William SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32,419
Other Revenue
$0
Change in Net Assets
$-49,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,227
Total Revenue per Audited Statements
$12,192
Total Revenue per Form 990
$32,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$13,756
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Fees for Service Investment Mgmnt Fees$13,756--$13,756
Total Functional Expenses$81,756$0$0$81,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$81,756
Expenses per Audited Statements$68,000
Total Expenses per Audited Statements$68,000
Expenses Not Reported on Financial Statements$13,756
Other Expense Adjustments$13,756
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0483792-501(c)(3)For General Operating Purposes$68,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization documents minutes of board meetings, but does not hold committee meetings.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director and board president before it is filed.

Form 990, Part VI, Section B, Line 12

All transactions are analyzed for any possible conflict of interest by the the board of directors.

Form 990, Part VI, Section B, Line 15

No individuals are employed by the organization.

Form 990, Part VI, Section C, Line 19

The organization generally does not makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
74-2750711
Phone
6022642654

Signing Officer

Name
Gordon Hunt
Title
President
Phone
6022642654
Signed
2014-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Hunt
Formed
1994
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To invest and manage contributions and endowment funds for the sole purpose of financially supporting the activities, programs, practices and growth of ronald mcdonald house charities of phoenix, inc. And its primary activity, the ronald mcdonald house of phoenix.

PART X, LINE 2:

The organization follows accounting standards for uncertainty in income taxes, which require that tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES -13,756.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 13,756.

Raw XML Appendix391 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO INVEST AND MANAGE CONTRIBUTIONS AND ENDOWMENT FUNDS FOR THE SOLE PURPOSE OF FINANCIALLY SUPPORTING THE ACTIVITIES, PROGRAMS, PRACTICES AND GROWTH OF RONALD MCDONALD HOUSE CHARITIES OF PHOENIX, INC. AND ITS PRIMARY ACTIVITY, THE RONALD MCDONALD HOUSE OF PHOENIX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES -13,756.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 13,756.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RONALD MCDONALD HOUSE CHARITIES OF PHOENIX INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860483792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10501 EAST ROANOKE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE AWARDED TO THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOCUMENTS MINUTES OF BOARD MEETINGS, BUT DOES NOT HOLD COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TRANSACTIONS ARE ANALYZED FOR ANY POSSIBLE CONFLICT OF INTEREST BY THE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO INDIVIDUALS ARE EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GENERALLY DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RONALD MCDONALD HOUSE CHARITIES OF PHOENIX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860483792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RONALD MCDONALD HOUSE-FOR FAMILIES WITH MEDICAL CHALLENGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10501 E ROANOKE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373144
IRS990/TotalAssetsEOYAmt01317336
IRS990/TotalAssetsGrp/BOYAmt01373144
IRS990/TotalAssetsGrp/EOYAmt01317336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081756
IRS990/TotalFunctionalExpensesGrp/TotalAmt081756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317336
IRS990/TotalOtherCompensationAmt015598
IRS990/TotalProgramServiceExpensesAmt081756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01317336
IRS990/TotReportableCompRltdOrgAmt0126885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022642654
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACCENT ON KIDS ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0742750711
ReturnHeader/Filer/PhoneNum06022642654
ReturnHeader/Filer/USAddress/AddressLine10501 EAST ROANOKE AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02014-09-12T14:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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