Civic Intelligence

Emma Mcvicker Foundation

990 • Fiscal year 2022 • EIN 82-4162425

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileN/A
1050 West 500 SouthSalt Lake City, UT 84104

(801) 363-4589

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

55.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$17,168,121

Down $511,401 (-2.9%) from 2021

Net Assets

Down

$2,291,527

Down $762,995 (-25%) from 2021

Liabilities

Up

$14,876,594

Up $251,594 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$270,001

Down $69,249 (-20%) from 2021

Expenses

Up

$886,346

Up $67,224 (+8.2%) from 2021

Net Income

Down

-$616,345

Down $136,473 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2022

Assets$17,168,121
Liabilities$14,876,594
Net Assets$2,291,527
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$270,001
Expenses$886,346
Net Income-$616,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$270,001
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$17,094,559$16,464,346▼ $630,213
Savings and Temporary Cash Investments$484,060$502,317▲ $18,257
Cash and Non-Interest-Bearing Accounts$12,896$138,777▲ $125,881
Total Assets$17,679,522$17,168,121▼ $511,401
Other Assets Total$88,007$62,681▼ $25,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,625,000$14,625,000→ $0
Other Liabilities-$251,594-
Total Liabilities$14,625,000$14,876,594▲ $251,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,522$2,291,527▼ $762,995
Total Net Assets Fund Balance$3,054,522$2,291,527▼ $762,995
Total Liabilities and Net Assets / Fund Balance$17,679,522$17,168,121▼ $511,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,979,768$1,228,950$16,208,718
Equipment$1,484,578$676,598$2,161,176
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Elaine EllisPresident
Frank CorbettBoard Member
Paul ChristensonBoard Member
Wendy SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-616,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,001
Total Revenue per Audited Statements
$270,001
Total Revenue per Form 990
$270,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,346
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$592,265$63,274-$655,539
Interest$131,625$14,625-$146,250
Fees for Services Other-$80,041-$80,041
Insurance$2,264$252-$2,516
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$726,154$160,192$0$886,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,346
Total Expenses per Audited Statements$886,346
Total Expenses per Form 990$886,346
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
Yes
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, Page 6, Part VI, Line 7A

“Neighborhood house association appoints 2 of the board members of the foundation.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Board approves nha's executive director compensation recommended by board committee after reviewing compensation of similar organizations in the area.”

Form 990, Page 6, Part VI, 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
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Ellis
Formed
2018
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990ScheduleA/SupportSumAmt0726154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014979768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016208718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01484578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02161176
IRS990ScheduleD/ExpensesSubtotalAmt0886346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0270001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016464346
IRS990ScheduleD/TotalExpensesPerForm990Amt0886346
IRS990ScheduleD/TotalLiabilityAmt0251594
IRS990ScheduleD/TotalRevenuePerForm990Amt0270001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270001
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIGHBORHOOD HOUSE ASSOCIATION APPOINTS 2 OF THE BOARD MEMBERS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NHA FINANCE COMMITTEE REVIEWS AND THAN PROVIDES TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER CONFLICTS ARE DISCLOSED, WHEN APPLICABLE, AND ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES NHA'S EXECUTIVE DIRECTOR COMPENSATION RECOMMENDED BY BOARD COMMITTEE AFTER REVIEWING COMPENSATION OF SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212462
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 WEST 500 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0270000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSE ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017679522
IRS990/TotalAssetsEOYAmt017168121
IRS990/TotalAssetsGrp/BOYAmt017679522
IRS990/TotalAssetsGrp/EOYAmt017168121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014625000
IRS990/TotalLiabilitiesEOYAmt014876594
IRS990/TotalLiabilitiesGrp/BOYAmt014625000
IRS990/TotalLiabilitiesGrp/EOYAmt014876594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03054522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291527
IRS990/TotalProgramServiceExpensesAmt0726154
IRS990/TotalProgramServiceRevenueAmt0270000
IRS990/TotalRevenueGrp/ExclusionAmt0270001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017679522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017168121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 WEST 500 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013634589
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA MCVICKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0824162425
ReturnHeader/Filer/PhoneNum08013634589
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 WEST 500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-11-09T14:50:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NUTTALL
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,168,121
Liabilities
$14,876,594
Net assets
$2,291,527
Revenue
$270,001
Expenses
$886,346
Net income
-$616,345
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