Civic Intelligence

Intermountain Community Care Foundation Inc.

990 • Fiscal year 2012 • EIN 94-2853320

Jan 01, 2012 to Dec 31, 2012

Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.51x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$84,282,996

Up $3,646,540 (+4.5%) from 2011

Net Assets

Up

$80,489,084

Up $3,847,243 (+5.0%) from 2011

Liabilities

Down

$3,793,912

Down $200,703 (-5.0%) from 2011

Revenue

$7,479,213

No earlier filing loaded for comparison.

Expenses

Down

$4,402,602

Down $95,327 (-2.1%) from 2011

Net Income

$3,076,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $83,625,916Liabilities 2010: $3,185,446Net Assets 2010: $80,440,4702010Assets 2011: $80,636,456Liabilities 2011: $3,994,615Net Assets 2011: $76,641,8412011Assets 2012: $84,282,996Liabilities 2012: $3,793,912Net Assets 2012: $80,489,0842012Assets 2013: $90,401,511Liabilities 2013: $4,581,189Net Assets 2013: $85,820,3222013Assets 2014: $114,770,019Liabilities 2014: $6,316,045Net Assets 2014: $108,453,9742014Assets 2015: $110,460,781Liabilities 2015: $5,603,670Net Assets 2015: $104,857,1112015Assets 2016: $122,251,750Liabilities 2016: $12,374,330Net Assets 2016: $109,877,4202016Assets 2017: $134,793,500Liabilities 2017: $4,678,735Net Assets 2017: $130,114,7652017Assets 2018: $163,169,523Liabilities 2018: $5,263,257Net Assets 2018: $157,906,2662018Assets 2019: $225,250,110Liabilities 2019: $4,540,849Net Assets 2019: $220,709,2612019Assets 2020: $257,448,938Liabilities 2020: $10,743,995Net Assets 2020: $246,704,9432020Assets 2021: $555,039,402Liabilities 2021: $10,889,695Net Assets 2021: $544,149,7072021Assets 2022: $476,536,852Liabilities 2022: $9,168,895Net Assets 2022: $467,367,9572022Assets 2023: $525,943,189Liabilities 2023: $2,053,843Net Assets 2023: $523,889,3462023Assets 2024: $560,764,814Liabilities 2024: $2,416,908Net Assets 2024: $558,347,9062024

Highlighted filing

2012

Assets$84,282,996
Liabilities$3,793,912
Net Assets$80,489,084

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $1,566,1582010Expenses 2011: $4,497,9292011Revenue 2012: $7,479,213Expenses 2012: $4,402,602Net Income 2012: $3,076,6112012Revenue 2013: $2,546,676Expenses 2013: $4,724,641Net Income 2013: -$2,177,9652013Revenue 2014: $31,240,132Expenses 2014: $5,737,557Net Income 2014: $25,502,5752014Revenue 2015: $8,002,535Expenses 2015: $5,000,377Net Income 2015: $3,002,1582015Revenue 2016: $2,192,986Expenses 2016: $4,610,314Net Income 2016: -$2,417,3282016Revenue 2017: $14,797,656Expenses 2017: $5,637,586Net Income 2017: $9,160,0702017Revenue 2018: $47,961,547Expenses 2018: $5,000,071Net Income 2018: $42,961,4762018Revenue 2019: $55,028,918Expenses 2019: $5,027,518Net Income 2019: $50,001,4002019Revenue 2020: $28,243,815Expenses 2020: $11,495,172Net Income 2020: $16,748,6432020Revenue 2021: $294,432,556Expenses 2021: $7,566,389Net Income 2021: $286,866,1672021Revenue 2022: -$28,082,889Expenses 2022: $7,882,678Net Income 2022: -$35,965,5672022Revenue 2023: $10,077,170Expenses 2023: $9,696,989Net Income 2023: $380,1812023Revenue 2024: $28,292,130Expenses 2024: $14,847,419Net Income 2024: $13,444,7112024

Highlighted filing

2012

Revenue$7,479,213
Expenses$4,402,602
Net Income$3,076,611
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Conducting and supporting activities for the benefit of ihc health services, inc. And other qualified organizations.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$2.42$558$28.3$14.8$13.4
2023Summary only. Only limited summary data is available for this year.$526$2.05$524$10.1$9.70$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$9.17$467$28.1$7.88$36.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$555$10.9$544$294$7.57$287
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$10.7$247$28.2$11.5$16.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$225$4.54$221$55.0$5.03$50.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$5.26$158$48.0$5.00$43.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$4.68$130$14.8$5.64$9.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$12.4$110$2.19$4.61$2.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$5.60$105$8.00$5.00$3.00
2014Detailed filing. Detailed filing data is available for this year.$115$6.32$108$31.2$5.74$25.5
2013Detailed filing. Detailed filing data is available for this year.$90.4$4.58$85.8$2.55$4.72$2.18
2012Summary only. Only limited summary data is available for this year.$84.3$3.79$80.5$7.48$4.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$3.99$76.6$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.6$3.19$80.4$1.57