Civic Intelligence

Ron Mcbride Foundation Inc.

990 • Fiscal year 2022 • EIN 81-5060359

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.THERONMCBRIDEFOUNDATION.ORG
9448 S 1210 ESandy, UT 84094

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

8.9%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$290,402

Up $57,942 (+25%) from 2021

Net Assets

Up

$290,402

Up $57,942 (+25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$648,741

Up $243,587 (+60%) from 2021

Expenses

Up

$590,799

Up $346,610 (+142%) from 2021

Net Income

Down

$57,942

Down $103,023 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2017: $24,961Liabilities 2017: $0Net Assets 2017: $24,9612017Assets 2018: $108,302Liabilities 2018: $0Net Assets 2018: $108,3022018Assets 2019: $149,242Liabilities 2019: $0Net Assets 2019: $149,2422019Assets 2021: $232,460Liabilities 2021: $0Net Assets 2021: $232,4602021Assets 2022: $290,402Liabilities 2022: $0Net Assets 2022: $290,4022022Assets 2023: $425,975Liabilities 2023: $0Net Assets 2023: $425,9752023Assets 2024: $326,594Liabilities 2024: $0Net Assets 2024: $326,5942024

Highlighted filing

2022

Assets$290,402
Liabilities$0
Net Assets$290,402
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $101,183Expenses 2017: $76,222Net Income 2017: $24,9612017Revenue 2018: $204,031Expenses 2018: $120,690Net Income 2018: $83,3412018Revenue 2019: $265,027Expenses 2019: $224,087Net Income 2019: $40,9402019Revenue 2021: $405,154Expenses 2021: $244,189Net Income 2021: $160,9652021Revenue 2022: $648,741Expenses 2022: $590,799Net Income 2022: $57,9422022Revenue 2023: $604,706Expenses 2023: $469,133Net Income 2023: $135,5732023Revenue 2024: $461,734Expenses 2024: $561,115Net Income 2024: -$99,3812024

Highlighted filing

2022

Revenue$648,741
Expenses$590,799
Net Income$57,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 24, 2023
Return Version
2021v4.1
Gross Receipts
$759,796
Mission and Program Overview

Mission

Improving education and well-being of utah youth by creating opportunities where each young person emerges a wise and healthy leader in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,500$266,985▲ $52,485
Investments in Publicly Traded Securities$17,960$23,417▲ $5,457
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,460$290,402▲ $57,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,460$290,402▲ $57,942
Total Net Assets Fund Balance$232,460$290,402▲ $57,942
Total Liabilities and Net Assets / Fund Balance$232,460$290,402▲ $57,942
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jesse BoonePresident
Ken CrawfordVice President
Cappey JonesDirector
David JamesDirector
Jami ShaverDirector
Joni DahleDirector
Kent JonesDirector
Kristin MurdockDirector
Paul RichardsDirector
Steven CondieDirector
Tammy SloanDirector
annette marquardt-kimballDirector
nate orchardDirector
Joann WellsExecutive Director
Ron McbrideFounder
Cash KnightSecretary
Jacalyn ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,056
Program Service Revenue
$0
Investment Income
$5,562
Other Revenue
$529,123
All Other Contributions
$114,056
Change in Net Assets
$57,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,203
Other Expenses$94,596
Total Fundraising Expense$56,757
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,400--$495,400
Fees for Services Management$7,006$11,676$28,022$46,704
Fees for Services Legal$2,975$4,958$11,898$19,831
Advertising$1,456$2,427$5,825$9,708
Office Expenses$920$1,533$3,678$6,131
Insurance$397$662$1,589$2,648
Other Expenses$158$264$633$1,055
Occupancy$151$251$604$1,006
Grants to Domestic Individuals$803--$803
Travel$53$88$211$352
Total Functional Expenses$510,393$23,649$56,757$590,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salt Lake Education FoundatioSalt Lake City, UT-Community Support$355,000
Ogden School FoundationOgden, UT-Community Support$65,500
Granite Education FoundationSalt Lake City, UT-Community Support$35,000
Jordan Education FoundationWest Jordan, UT-Community Support$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$616,423
Fundraising Direct Expenses$87,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$426,793$426,793$24,612$402,181
Love You Man - Event 1$136,361$136,361$31,379$104,982
Total Events$616,423$616,423$87,300$529,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A board committee reviews and approves the 990 for filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation information is gathered and reviewed by the board before making any compensation decisions. The board votes on all compensation changes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation information is gathered and reviewed by the board before making any compensation decisions. The board votes on all compensation changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ron Mcbride Foundation Inc
EIN
81-5060359
Phone
8778295500
Address
9448 S 1210 E, SANDY, UT 84094

Signing Officer

Name
Jesse Boone
Title
President
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Mcbride
Formed
2017
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
58

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
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IRS990/Form990PartVIISectionAGrp/PersonNm15annette marquardt-kimball
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0662
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0529123
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt02984
IRS990/OtherExpensesGrp/FundraisingAmt11313
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
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IRS990/OtherExpensesGrp/ProgramServicesAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt2158
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IRS990/OtherExpensesGrp/TotalAmt12188
IRS990/OtherExpensesGrp/TotalAmt21055
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYOtherRevenueAmt0218253
IRS990/PYRevenuesLessExpensesAmt0160965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0668411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01395586
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496011

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,402
Liabilities
$0
Net assets
$290,402
Revenue
$648,741
Expenses
$590,799
Net income
$57,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$4.62$5.61$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$6.05$4.69$1.36
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$6.49$5.91$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$4.05$2.44$1.61
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.65$2.24$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.04$1.21$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.01$0.76$0.25