Civic Intelligence

The Erin Kimball Memorial Foundation Inc

EIN 87-0663819 • 501(c)3 • Washington, UT

Profile

To provide transitional housing to homeless families fleeing domestic violence in souther utah

455 West Vincent LaneWashington, UT 84780

erinkimball.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$607,428

Down $36,266 (-5.6%) from 2015

Liabilities

Up

$186,427

Up $361 (+0.2%) from 2015

Net Assets

Down

$421,001

Down $36,627 (-8.0%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$83,445

Down $38,580 (-32%) from 2015

Expenses

Down

$112,184

Down $3,757 (-3.2%) from 2015

Net Income

Down

-$28,739

Down $34,823 (-572%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $228,540Liabilities 2010: $0Net Assets 2010: $228,5402010Assets 2011: $375,423Liabilities 2011: $208,597Net Assets 2011: $166,8262011Assets 2012: $410,880Liabilities 2012: $191,079Net Assets 2012: $219,8012012Assets 2013: $486,177Liabilities 2013: $197,921Net Assets 2013: $288,2562013Assets 2014: $644,373Liabilities 2014: $192,829Net Assets 2014: $451,5442014Assets 2015: $643,694Liabilities 2015: $186,066Net Assets 2015: $457,6282015Assets 2016: $607,428Liabilities 2016: $186,427Net Assets 2016: $421,0012016

Highlighted filing

2016

Assets$607,428
Liabilities$186,427
Net Assets$421,001
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $482,3852010Expenses 2011: $446,3732011Revenue 2012: $546,905Expenses 2012: $493,930Net Income 2012: $52,9752012Revenue 2013: $473,177Expenses 2013: $404,722Net Income 2013: $68,4552013Revenue 2014: $365,693Expenses 2014: $203,288Net Income 2014: $162,4052014Revenue 2015: $122,025Expenses 2015: $115,941Net Income 2015: $6,0842015Revenue 2016: $83,445Expenses 2016: $112,184Net Income 2016: -$28,7392016

Highlighted filing

2016

Revenue$83,445
Expenses$112,184
Net Income-$28,739
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,428
Liabilities
$186,427
Net assets
$421,001
Revenue
$83,445
Expenses
$112,184
Net income
-$28,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.07$1.86$4.21$0.83$1.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.44$1.86$4.58$1.22$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.44$1.93$4.52$3.66$2.03$1.62
2013Detailed filing. Detailed filing data is available for this year.$4.86$1.98$2.88$4.73$4.05$0.68
2012Summary only. Only limited summary data is available for this year.$4.11$1.91$2.20$5.47$4.94$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.09$1.67$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$4.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$83,445
Mission and Program Overview

Mission

To provide transitional housing to homeless families fleeing domestic violence in souther utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,123$599,524▼ $18,599
Rtn Earn Endowment Incm Other Fnds$449,740$421,001▼ $28,739
Cash and Non-Interest-Bearing Accounts$19,068$5,814▼ $13,254
Prepaid Expenses and Deferred Charges$1,299$1,198▼ $101
Intangible Assets$858$791▼ $67
Accounts Receivable-$101-
Total Assets$639,348$607,428▼ $31,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,055$185,445▼ $3,610
Accounts Payable and Accrued Expenses$553$982▲ $429
Total Liabilities$189,608$186,427▼ $3,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,740$421,001▼ $28,739
Total Liabilities and Net Assets / Fund Balance$639,348$607,428▼ $31,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,950$22,877$376,827
Land$228,566-$228,566
Equipment$17,008$17,974$34,982
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Angela ThoburnBoard Chair
Dorothy EngelmanExecutive Director
Kristen WilliamsTrustee
Mary HatchTrustee
Michael ChamnessTrustee
Mike CarrTrustee
Ryan BishopTrustee
Shannon AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$66,795
Program Service Revenue
$16,647
Investment Income
$3
Other Revenue
$0
All Other Contributions
$55,747
Change in Net Assets
$-28,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,857
Salaries, Compensation, and Employee Benefits$32,327
Total Fundraising Expense$1,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,899--$26,899
Occupancy$11,175$13,912$539$25,626
Depreciation Depletion$6,851$11,815-$18,666
Current Officers, Directors, Trustees, and Key Employees$6,139$9,440-$15,579
Other Salaries and Wages$12,066--$12,066
Payroll Taxes$4,682--$4,682
Insurance$378$1,955-$2,333
Office Expenses$754$1,403-$2,157
Fees for Services Accounting-$2,150-$2,150
Fees for Services Other-$105$1,164$1,269
Travel$350$58-$408
Fees for Services Legal$349--$349
Total Functional Expenses$69,643$40,838$1,703$112,184
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Appropriate personell review the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization monitors and enforces its conflict of interest policy on a regular basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request. They are also available online at sites that monitor charitable organizations, i.e. Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
The Erin Kimball Memorial Foundation Inc
EIN
87-0663819
Address
455 WEST VINCENT LANE, WASHINGTON, UT 84780

Signing Officer

Name
Dorothy Engelman
Title
Executive Direc
Phone
4356279232
Signed
2017-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Dorothy Engelman
Formed
2000
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
150

Preparer

Firm
Spillman & Crane
Address
3143 S 840 E Ste 309, Saint George, UT 84790
Preparer
Andrew Crane
Phone
4357679646
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PERSONELL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ONLINE AT SITES THAT MONITOR CHARITABLE ORGANIZATIONS, I.E. GUIDESTAR.COM.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY ENGELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356279232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERIN KIMBALL MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0870663819
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 WEST VINCENT LANE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B81A815DA8923122AA16DFC57CDAECF16B930AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08742112017069l3csq55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.49.136.150
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm012:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352477010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spillman & Crane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03143 S 840 E Ste 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04357679646
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Crane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T13:22:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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