Civic Intelligence

Emma Mcvicker Foundation

990 • Fiscal year 2023 • EIN 82-4162425

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

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

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

55.10x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-228%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$16,551,671

Down $616,450 (-3.6%) from 2022

Net Assets

Down

$1,675,077

Down $616,450 (-27%) from 2022

Liabilities

Flat

$14,876,594

Flat from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$270,000

Down $1 (-0.0%) from 2022

Expenses

Up

$886,450

Up $104 (+0.0%) from 2022

Net Income

Down

-$616,450

Down $105 (-0.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$16,551,671
Liabilities$14,876,594
Net Assets$1,675,077
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$270,000
Expenses$886,450
Net Income-$616,450
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$270,000
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$16,464,346$15,834,136▼ $630,210
Savings and Temporary Cash Investments$502,317$524,936▲ $22,619
Cash and Non-Interest-Bearing Accounts$138,777$155,244▲ $16,467
Total Assets$17,168,121$16,551,671▼ $616,450
Other Assets Total$62,681$37,355▼ $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$2,291,527$1,675,077▼ $616,450
Total Net Assets Fund Balance$2,291,527$1,675,077▼ $616,450
Total Liabilities and Net Assets / Fund Balance$17,168,121$16,551,671▼ $616,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,570,975$1,637,743$16,208,718
Equipment$1,263,161$898,016$2,161,177
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-616,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,000
Total Revenue per Form 990
$270,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,450
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$592,516$63,021-$655,537
Interest$129,092$17,158-$146,250
Fees for Services Other-$77,200-$77,200
Insurance$6,717$746-$7,463
Total Functional Expenses$728,325$158,125$0$886,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,450
Total Expenses per Audited Statements$886,450
Total Expenses per Form 990$886,450
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
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, 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 B, line 15A

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

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
2024-07-31
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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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/SupportAmt0728325
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Neighborhood House Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0728325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014570975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01637743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016208718
IRS990ScheduleD/EquipmentGrp/BookValueAmt01263161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02161177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015834136
IRS990ScheduleD/TotalExpensesPerForm990Amt0886450
IRS990ScheduleD/TotalLiabilityAmt0251594
IRS990ScheduleD/TotalRevenuePerForm990Amt0270000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886450
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/ExplanationTxt3Board approves NHA's executive director compensation recommended by board committee after reviewing compensation of similar organizations inthe area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/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/TotalAssetsBOYAmt017168121
IRS990/TotalAssetsEOYAmt016551671
IRS990/TotalAssetsGrp/BOYAmt017168121
IRS990/TotalAssetsGrp/EOYAmt016551671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014876594
IRS990/TotalLiabilitiesEOYAmt014876594
IRS990/TotalLiabilitiesGrp/BOYAmt014876594
IRS990/TotalLiabilitiesGrp/EOYAmt014876594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02291527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01675077
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,551,671
Liabilities
$14,876,594
Net assets
$1,675,077
Revenue
$270,000
Expenses
$886,450
Net income
-$616,450
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