Civic Intelligence

Emma Mcvicker Foundation

EIN 82-4162425 • 501(c)3 • Salt Lake City, UT

Profile

To perform the functions of, and/or carry out the purposes of Neighborhood House Association.

1050 West 500 SouthSalt Lake City, UT 84104

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

55.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$15,944,533

Down $607,138 (-3.7%) from 2023

Liabilities

Flat

$14,876,594

Flat from 2023

Net Assets

Down

$1,067,939

Down $607,138 (-36%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$270,059

Up $59 (+0.0%) from 2023

Expenses

Down

$877,197

Down $9,253 (-1.0%) from 2023

Net Income

Up

-$607,138

Up $9,312 (+1.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2018: $15,146,922Liabilities 2018: $15,233,537Net Assets 2018: -$86,6152018Assets 2019: $15,435,694Liabilities 2019: $15,634,356Net Assets 2019: -$198,6622019Assets 2020: $18,659,179Liabilities 2020: $15,124,785Net Assets 2020: $3,534,3942020Assets 2021: $17,679,522Liabilities 2021: $14,625,000Net Assets 2021: $3,054,5222021Assets 2022: $17,168,121Liabilities 2022: $14,876,594Net Assets 2022: $2,291,5272022Assets 2023: $16,551,671Liabilities 2023: $14,876,594Net Assets 2023: $1,675,0772023Assets 2024: $15,944,533Liabilities 2024: $14,876,594Net Assets 2024: $1,067,9392024

Highlighted filing

2024

Assets$15,944,533
Liabilities$14,876,594
Net Assets$1,067,939
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $30,216Expenses 2018: $116,831Net Income 2018: -$86,6152018Revenue 2019: $138,589Expenses 2019: $250,636Net Income 2019: -$112,0472019Revenue 2020: $4,444,556Expenses 2020: $711,500Net Income 2020: $3,733,0562020Revenue 2021: $339,250Expenses 2021: $819,122Net Income 2021: -$479,8722021Revenue 2022: $270,001Expenses 2022: $886,346Net Income 2022: -$616,3452022Revenue 2023: $270,000Expenses 2023: $886,450Net Income 2023: -$616,4502023Revenue 2024: $270,059Expenses 2024: $877,197Net Income 2024: -$607,1382024

Highlighted filing

2024

Revenue$270,059
Expenses$877,197
Net Income-$607,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,944,533
Liabilities
$14,876,594
Net assets
$1,067,939
Revenue
$270,059
Expenses
$877,197
Net income
-$607,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$14.9$1.07$0.27$0.88$0.61
2023Detailed filing. Detailed filing data is available for this year.$16.6$14.9$1.68$0.27$0.89$0.62
2022Detailed filing. Detailed filing data is available for this year.$17.2$14.9$2.29$0.27$0.89$0.62
2021Detailed filing. Detailed filing data is available for this year.$17.7$14.6$3.05$0.34$0.82$0.48
2020Detailed filing. Detailed filing data is available for this year.$18.7$15.1$3.53$4.44$0.71$3.73
2019Detailed filing. Detailed filing data is available for this year.$15.4$15.6$0.20$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$15.1$15.2$0.09$0.03$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$270,059
Mission and Program Overview

Mission

To perform the functions of, and/or to carry out the purposes of neighborhood house association.

To perform the functions of, and/or carry out the purposes of Neighborhood House Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,834,136$15,208,341▼ $625,795
Savings and Temporary Cash Investments$524,936$598,477▲ $73,541
Cash and Non-Interest-Bearing Accounts$155,244$125,686▼ $29,558
Total Assets$16,551,671$15,944,533▼ $607,138
Other Assets Total$37,355$12,029▼ $25,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,625,000$14,625,000→ $0
Other Liabilities$251,594$251,594→ $0
Total Liabilities$14,876,594$14,876,594→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,077$1,067,939▼ $607,138
Total Net Assets Fund Balance$1,675,077$1,067,939▼ $607,138
Total Liabilities and Net Assets / Fund Balance$16,551,671$15,944,533▼ $607,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,162,181$2,046,537$16,208,718
Equipment$1,046,160$1,115,017$2,161,177
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elaine EllisPresident
Frank CorbettBoard Member
Kasi PerkinsBoard Member
Wendy SmithBoard Member
Paul ChristensonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,000
Investment Income
$59
Other Revenue
$0
Change in Net Assets
$-607,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,059
Total Revenue per Form 990
$270,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$588,541$62,580-$651,121
Interest$129,092$17,158-$146,250
Fees for Services Other-$77,849-$77,849
Insurance$1,779$198-$1,977
Total Functional Expenses$719,412$157,785$0$877,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,197
Total Expenses per Audited Statements$877,197
Total Expenses per Form 990$877,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$251,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7A

“Neighborhood House Association appoints 2 of the board members of the Foundation.”

Form 990, Part VI, Section B, line 11B

“NHA finance committee reviews and then provides to the full board for approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board member conflicts are disclosed, when applicable, and addressed.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Emma McVicker Foundation
EIN
82-4162425
Phone
8013634589
Address
1050 West 500 South, Salt Lake City, UT 84104

Signing Officer

Name
Elaine Ellis
Title
President
Phone
8013634589
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Ellis
Formed
2018
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Neighborhood House Association (NHA) appoints 2 of the Foundation's 5 board members. The Foundation was formed for the specific purpose of utilizing a New Markets Tax Credit (NMTC) to construct a new facility for the benefit of NHA. NHA will lease the building from the Foundation for seven years. At the end of the seven-year period the assets of the Foundation will be transferred to NHA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3 - Role of Support Organizations
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870212462
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0719412
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Neighborhood House Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0719412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014162181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02046537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016208718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02161177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015208341
IRS990ScheduleD/TotalExpensesPerForm990Amt0877197
IRS990ScheduleD/TotalLiabilityAmt0251594
IRS990ScheduleD/TotalRevenuePerForm990Amt0270059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877197
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neighborhood House Association appoints 2 of the board members of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NHA finance committee reviews and then provides to the full board for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board member conflicts are disclosed, when applicable, and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighborhood House Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child and adult day care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 West 500 South
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Neighborhood House Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016551671
IRS990/TotalAssetsEOYAmt015944533
IRS990/TotalAssetsGrp/BOYAmt016551671
IRS990/TotalAssetsGrp/EOYAmt015944533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014876594
IRS990/TotalLiabilitiesEOYAmt014876594
IRS990/TotalLiabilitiesGrp/BOYAmt014876594
IRS990/TotalLiabilitiesGrp/EOYAmt014876594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675077

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