{"success":true,"data":{"_id":311655066,"filings":[{"Organization":{"value":null,"Person":["ROSE LOPEZ","JIM VITT","BRANDT HAZEN","GREG BRYSON","LEONARD NEHRMEYER CPA","PATRICIA TREEFUL"],"Title":["PRESIDENT & CEO","CFO","DIRECTOR","PRESIDENT","VICE-PRESIDENT","SECRETARY/TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[5842,10021,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[5842,10021,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development","year":2020,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1601079,"Contributions":{"value":645896,"Other contributions":145896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":500000},"Program revenue":{"value":626266,"Total revenue":626266,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328917,"Investment income total":64425,"Net investment gain":264492,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":795544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23170,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18999,"Pension plan contributions":0,"Other employee benefits":3698,"Payroll taxes":473},"Other expenses":{"value":772374,"Management services":0,"Legal":0,"Accounting":1850,"Lobbying services":0,"Investment management fees":21717,"Other services":41636,"Advertising":0,"Office expenses":171456,"Information technology":0,"Royalties":0,"Occupancy":95381,"Travel":0,"Conferences and meetings":0,"Interest":110787,"Payments to affiliates":0,"Depreciation and depletion":323693,"Insurance":1954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3900,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":603235,"Management And General Expenses":23567,"Fundraising Expenses":168742}},"Assets":{"value":14257038,"Non-interest bearing cash":655896,"Savings and temp cash investments":141564,"Pledges and grants receivable":0,"Accounts receivable":2346,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9405918,"Investments publicly traded":4047761,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3553},"Liabilities":{"value":5539524,"Sum of Total Liabilities":0,"Accounts payable, accrued":146524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5377757,"Unsecured notes loans payable":0,"Other liabilities":15243},"Fund balance":{"value":8717514,"Net assets without donor restriction":8717514,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7582672988546202,"percentile":0.580832655297141},"Fundraising Efficiency":{"score":3.827713313816359,"percentile":0.1510267406684159},"Operating Margin":{"score":0.5031200833937614,"percentile":0.9192170508810542},"Liabilities to Assets Ratio":{"score":0.38854662518259403,"percentile":0.16851923773378366},"Operating Reserve Ratio":{"score":17.921118127972807,"percentile":0.9387778610618401},"Officer Compensation Ratio":{"score":0.019939814768259203,"percentile":0.9126339957031512},"Program Expense Growth":{"score":0.12054869431230021,"percentile":0.7134334075120758},"Revenue Growth":{"score":0.2140651970729149,"percentile":0.9063418378874146},"Asset Growth":{"score":0.10671134433729304,"percentile":0.6991087596903354},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6975298229788798,"percentile":0.8446301013342378}},"source_xml":"202222229349302182_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","JAMES L VITT","GREG BRYSON BOARD","TAMMY KASTRE MD","PATRICIA TREEFUL","MIMI COOMLER","BRANDT HAZEN","WILLIAM HAZEN"],"Title":["PRESIDENT & CEO","CFO","PRESIDENT (THROUGH JANUARY 2024)","VICE PRESIDENT & INTERIM PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[10460,15229,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[10460,15229,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development.","year":2023,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":6,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5101004,"Contributions":{"value":3221858,"Other contributions":92095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3129763},"Program revenue":{"value":1366370,"Total revenue":1366370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":512776,"Investment income total":113414,"Net investment gain":399362,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1465611,"Grant expense":{"value":27410,"Grants to domestic orgs":27410,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23523,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19341,"Pension plan contributions":146,"Other employee benefits":3501,"Payroll taxes":535},"Other expenses":{"value":1414678,"Management services":48057,"Legal":431,"Accounting":31300,"Lobbying services":0,"Investment management fees":0,"Other services":45436,"Advertising":0,"Office expenses":4782,"Information technology":600,"Royalties":0,"Occupancy":404825,"Travel":8,"Conferences and meetings":0,"Interest":161891,"Payments to affiliates":0,"Depreciation and depletion":605968,"Insurance":108188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":3192},"Functional Expenses":{"value":null,"Program Service Expenses":1385823,"Management And General Expenses":79788,"Fundraising Expenses":0}},"Assets":{"value":25297780,"Non-interest bearing cash":716933,"Savings and temp cash investments":660146,"Pledges and grants receivable":0,"Accounts receivable":38012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5658,"Land, building, equipment":17309955,"Investments publicly traded":6496430,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70646},"Liabilities":{"value":5734539,"Sum of Total Liabilities":0,"Accounts payable, accrued":65497,"Grants payable":0,"Deferred, revenue":901201,"Tax exempt bond liabilities":0,"Escrow account liability":4420,"Loans from officers, directors":0,"Secured mortgages and notes payable":4700668,"Unsecured notes loans payable":0,"Other liabilities":62753},"Fund balance":{"value":19563241,"Net assets without donor restriction":19563241,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9455599064144579,"percentile":0.8389310255935166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7126818563561212,"percentile":0.9612401789479198},"Liabilities to Assets Ratio":{"score":0.2266815111839853,"percentile":0.236319160058535},"Operating Reserve Ratio":{"score":17.26091029611541,"percentile":0.9362020055942908},"Officer Compensation Ratio":{"score":0.01752784333632867,"percentile":0.924958010731866},"Program Expense Growth":{"score":0.19691916159390618,"percentile":0.802393913972653},"Revenue Growth":{"score":0.2542138815208553,"percentile":0.9285126955183741},"Asset Growth":{"score":0.14090774254710386,"percentile":0.7672208380165341},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8568977088481136,"percentile":0.9834264695324338}},"source_xml":"202512879349301556_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","STUART HOLMES","LEONARD NEHRMEYER CPA","GREG BRYSON","PATRICIA TREEFUL","ROSE LOPEZ","JAMES VITT"],"Title":["DIRECTOR","PRESIDENT","VICE-PRESIDENT AS OF MAY 2019","VICE-PRESIDENT THROUGH APRIL 2019","SECRETARY/TREASURER","CEO","CFO"],"Hours":[0.5,0.25,0.25,0.25,0.25,1.0,1.0],"Total Compensation":[0,0,0,0,0,4617,9303],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,4617,9303]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development","year":2018,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":429034,"Contributions":{"value":239611,"Other contributions":239611,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":196147,"Total revenue":196147,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6724,"Investment income total":76024,"Net investment gain":-82748,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":255166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27567,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22848,"Pension plan contributions":0,"Other employee benefits":3960,"Payroll taxes":759},"Other expenses":{"value":227599,"Management services":0,"Legal":0,"Accounting":875,"Lobbying services":0,"Investment management fees":22350,"Other services":10469,"Advertising":0,"Office expenses":6129,"Information technology":0,"Royalties":0,"Occupancy":21903,"Travel":0,"Conferences and meetings":0,"Interest":7459,"Payments to affiliates":0,"Depreciation and depletion":146688,"Insurance":2025,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9701,"CAPITAL CAMPAIGN EXPENS":4395,"RESERVE EXPENSES":3900,"BAD DEBT EXPENSE":1406},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":229916,"Management And General Expenses":25250,"Fundraising Expenses":0}},"Assets":{"value":7807868,"Non-interest bearing cash":1374311,"Savings and temp cash investments":31530,"Pledges and grants receivable":0,"Accounts receivable":2453,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3555221,"Investments publicly traded":2775147,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69206},"Liabilities":{"value":1864764,"Sum of Total Liabilities":0,"Accounts payable, accrued":5374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1836294,"Unsecured notes loans payable":0,"Other liabilities":23096},"Fund balance":{"value":5943104,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5943104,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9010448100452254,"percentile":0.7730061708006735},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40525459520690665,"percentile":0.8870162486683967},"Liabilities to Assets Ratio":{"score":0.23883139417828272,"percentile":0.23002934944521192},"Operating Reserve Ratio":{"score":30.59917073591309,"percentile":0.9679020439310069},"Officer Compensation Ratio":{"score":0.05455272254140442,"percentile":0.7348529728499517},"Program Expense Growth":{"score":0.0070955101043380375,"percentile":0.3511697933420794},"Revenue Growth":{"score":0.044294574496276225,"percentile":0.5818081437327592},"Asset Growth":{"score":0.02116789224862625,"percentile":0.40879330564672745},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7161980459898222,"percentile":0.8741516399843772}},"source_xml":"202021979349303007_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","STUART HOLMES","DOLORES HILLENBRAND","JAMES SAKRISON JD","JUDY FAVELL PHD","LEONARD NEHRMEYER CPA","MARY YACONIELLO CPA","MICHAEL NAGLE JD","RONALD COHEN PHD","RAY LINDSTROM","JOHN WARNOCK PHD","MARIE FRIEDLANDER","MARTHA FURNAS"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,0.25,0.25,0.5,1.0,1.0,0.25,3.0,0.25,0.25,0.25],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.","year":2013,"name":"INTERMOUNTAIN FOUNDATION","phone":5203275025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID GILES","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":30,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":393868,"Contributions":{"value":12500,"Other contributions":12500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":151334,"Total revenue":151334,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126497,"Investment income total":103115,"Net investment gain":23382,"Income from invest bond proceeds":0},"Other revenues":{"value":103537,"Other total":103537,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5070,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4089,"Pension plan contributions":0,"Other employee benefits":981,"Payroll taxes":0},"Other expenses":{"value":202312,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":19402,"Other services":87500,"Advertising":0,"Office expenses":553,"Information technology":0,"Royalties":0,"Occupancy":6962,"Travel":0,"Conferences and meetings":0,"Interest":473,"Payments to affiliates":0,"Depreciation and depletion":83571,"Insurance":1072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2779,"ADMINISTRATIVE FEES":1809,"OTHER EXPENSE":970},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":207382,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7309949,"Non-interest bearing cash":41355,"Savings and temp cash investments":28314,"Pledges and grants receivable":0,"Accounts receivable":77483,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4184929,"Investments publicly traded":2976309,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1559},"Liabilities":{"value":2042394,"Sum of Total Liabilities":0,"Accounts payable, accrued":1298,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2038000,"Unsecured notes loans payable":0,"Other liabilities":3096},"Fund balance":{"value":5267555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5267555,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.47347334640031685,"percentile":0.9106034855754779},"Liabilities to Assets Ratio":{"score":0.2793992133187249,"percentile":0.21072545240916174},"Operating Reserve Ratio":{"score":35.24871493186487,"percentile":0.972733238094449},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8279787045456929,"percentile":0.9731440571652211}},"source_xml":"201530299349300628_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","JAMES L VITT","GREG BRYSON","TAMMY KASTRE MD","PATRICIA TREEFUL","MIMI COOMLER","BRANDT HAZEN","WILLIAM HAZEN"],"Title":["PRESIDENT & CEO","CFO","BOARD PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[8192,13212,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[8192,13212,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development.","year":2022,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":6,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3390979,"Contributions":{"value":2118043,"Other contributions":532119,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1585924},"Program revenue":{"value":1131907,"Total revenue":1131907,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":141029,"Investment income total":107120,"Net investment gain":33909,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1806853,"Grant expense":{"value":439209,"Grants to domestic orgs":439209,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22523,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":18497,"Pension plan contributions":0,"Other employee benefits":3564,"Payroll taxes":462},"Other expenses":{"value":1345121,"Management services":37888,"Legal":13826,"Accounting":12200,"Lobbying services":0,"Investment management fees":26343,"Other services":11282,"Advertising":0,"Office expenses":3230,"Information technology":0,"Royalties":0,"Occupancy":461354,"Travel":0,"Conferences and meetings":0,"Interest":128234,"Payments to affiliates":0,"Depreciation and depletion":550603,"Insurance":96261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":3900,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1742939,"Management And General Expenses":63914,"Fundraising Expenses":0}},"Assets":{"value":22177109,"Non-interest bearing cash":558894,"Savings and temp cash investments":1016398,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28000,"Land, building, equipment":15685165,"Investments publicly traded":4692750,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":195902},"Liabilities":{"value":6773367,"Sum of Total Liabilities":0,"Accounts payable, accrued":202321,"Grants payable":0,"Deferred, revenue":630312,"Tax exempt bond liabilities":0,"Escrow account liability":2818,"Loans from officers, directors":0,"Secured mortgages and notes payable":5006886,"Unsecured notes loans payable":0,"Other liabilities":931030},"Fund balance":{"value":15403742,"Net assets without donor restriction":15403742,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9646268954917749,"percentile":0.866485946525098},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4671588942308401,"percentile":0.9086473763618936},"Liabilities to Assets Ratio":{"score":0.30542154976106217,"percentile":0.1995305481676671},"Operating Reserve Ratio":{"score":12.273886696925539,"percentile":0.9104224334255745},"Officer Compensation Ratio":{"score":0.011846010715868972,"percentile":0.9523473698039654},"Program Expense Growth":{"score":0.20468106673804853,"percentile":0.8085712865713054},"Revenue Growth":{"score":0.24287211364583286,"percentile":0.9229937083041818},"Asset Growth":{"score":0.12919447479468735,"percentile":0.7462346786093074},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8528619076347643,"percentile":0.9822469598828729}},"source_xml":"202532239349301603_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","GREGORY A BRYSON","LEONARD NEHRMEYER CPA","STUART HOLMES"],"Title":["DIRECTOR","VICE-CHAIR","SECRETARY/TR","TREASURER"],"Hours":[0.25,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.","year":2016,"name":"INTERMOUNTAIN FOUNDATION","phone":5203275025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":864544,"Contributions":{"value":357339,"Other contributions":57339,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":300000},"Program revenue":{"value":244550,"Total revenue":244550,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":262655,"Investment income total":139565,"Net investment gain":123090,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33328,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":25669,"Pension plan contributions":0,"Other employee benefits":7659,"Payroll taxes":0},"Other expenses":{"value":283659,"Management services":0,"Legal":2300,"Accounting":0,"Lobbying services":0,"Investment management fees":22459,"Other services":0,"Advertising":0,"Office expenses":704,"Information technology":0,"Royalties":0,"Occupancy":41522,"Travel":0,"Conferences and meetings":0,"Interest":9792,"Payments to affiliates":0,"Depreciation and depletion":138349,"Insurance":3933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64600,"CAPITAL CAMPAIGN EXPENSES":51600,"ADMINISTRATIVE FEES":9600,"OTHER EXPENSE":3400},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":236695,"Management And General Expenses":28692,"Fundraising Expenses":51600}},"Assets":{"value":7815997,"Non-interest bearing cash":553613,"Savings and temp cash investments":30566,"Pledges and grants receivable":0,"Accounts receivable":34349,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3640194,"Investments publicly traded":3552874,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4401},"Liabilities":{"value":1946156,"Sum of Total Liabilities":0,"Accounts payable, accrued":5791,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1921706,"Unsecured notes loans payable":0,"Other liabilities":18659},"Fund balance":{"value":5869841,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5869841,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.746702546161199,"percentile":0.5702049414740641},"Fundraising Efficiency":{"score":6.9251744186046515,"percentile":0.288841077691276},"Operating Margin":{"score":0.6333477532664619,"percentile":0.94836813249858},"Liabilities to Assets Ratio":{"score":0.24899651317675786,"percentile":0.22493785160750074},"Operating Reserve Ratio":{"score":24.657153132462845,"percentile":0.9581016272592037},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0404979267992021,"percentile":0.21466048443831667},"Revenue Growth":{"score":0.2701270914738703,"percentile":0.9354052002729117},"Asset Growth":{"score":0.021355919884892112,"percentile":0.4095766349194957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6412142948750987,"percentile":0.7195150851444779}},"source_xml":"201831349349310038_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","STUART HOLMES","DOLORES HILLENBRAND","JAMES SAKRISON JD","JUDY FAVELL PHD","LEONARD NEHRMEYER CPA","MARY YACONIELLO CPA","MICHAEL NAGLE JD","RONALD COHEN PHD","RAY LINDSTROM","JOHN WARNOCK PHD","JANE WHITTEMORE","GREGORY A BRYSON AIF"],"Title":["PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","SECRETARY/TR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,2.0,1.0,0.25,0.25,0.5,1.0,1.0,0.25,3.0,0.25,0.25,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.","year":2014,"name":"INTERMOUNTAIN FOUNDATION","phone":5203275025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID GILES","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":424926,"Contributions":{"value":1091,"Other contributions":1091,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":244091,"Total revenue":244091,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179733,"Investment income total":132045,"Net investment gain":47688,"Income from invest bond proceeds":0},"Other revenues":{"value":11,"Other total":11,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":456744,"Grant expense":{"value":212500,"Grants to domestic orgs":212500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26244,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21194,"Pension plan contributions":0,"Other employee benefits":5050,"Payroll taxes":0},"Other expenses":{"value":218000,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":20635,"Other services":1038,"Advertising":125,"Office expenses":446,"Information technology":0,"Royalties":0,"Occupancy":22452,"Travel":0,"Conferences and meetings":0,"Interest":11400,"Payments to affiliates":0,"Depreciation and depletion":139411,"Insurance":4083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18410,"OTHER EXPENSE":16610,"ADMINISTRATIVE FEES":1800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":436109,"Management And General Expenses":20635,"Fundraising Expenses":0}},"Assets":{"value":7041154,"Non-interest bearing cash":16383,"Savings and temp cash investments":26141,"Pledges and grants receivable":0,"Accounts receivable":2771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4065249,"Investments publicly traded":2928901,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1709},"Liabilities":{"value":2014094,"Sum of Total Liabilities":0,"Accounts payable, accrued":3290,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2003049,"Unsecured notes loans payable":0,"Other liabilities":7755},"Fund balance":{"value":5027060,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5027060,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9548215192755679,"percentile":0.8524008523116335},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0748789200943223,"percentile":0.2511662164979612},"Liabilities to Assets Ratio":{"score":0.2860460089354671,"percentile":0.20779071272776137},"Operating Reserve Ratio":{"score":15.415974813024365,"percentile":0.9281755461870529},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6052126101552523,"percentile":0.6206860554481527}},"source_xml":"201611349349303351_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","JIM VITT","BRANDT HAZEN","GREG BRYSON","LEONARD NEHRMEYER","TAMMY Y KASTRE MD","PATRICIA TREEFUL"],"Title":["PRESIDENT & CEO","CFO","DIRECTOR","PRESIDENT","VICE PRESIDENT THRU JAN 2022","VICE PRESIDENT AS OF MAY 2022","SECRETARY/TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[6561,11151,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[6561,11151,0,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development.","year":2021,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2327135,"Contributions":{"value":1584600,"Other contributions":834600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":50000,"Related organizations":700000},"Program revenue":{"value":616084,"Total revenue":616084,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":126451,"Investment income total":82748,"Net investment gain":43703,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":722330,"Grant expense":{"value":64201,"Grants to domestic orgs":64201,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24120,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19823,"Pension plan contributions":0,"Other employee benefits":3738,"Payroll taxes":559},"Other expenses":{"value":634009,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":27053,"Other services":37422,"Advertising":0,"Office expenses":28777,"Information technology":0,"Royalties":0,"Occupancy":113455,"Travel":0,"Conferences and meetings":0,"Interest":97669,"Payments to affiliates":0,"Depreciation and depletion":316027,"Insurance":3530,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6076,"RESERVE EXPENSES":3900,"BAD DEBT EXPENSE":2176},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":666795,"Management And General Expenses":31053,"Fundraising Expenses":24482}},"Assets":{"value":13364806,"Non-interest bearing cash":249930,"Savings and temp cash investments":705165,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9636,"Land, building, equipment":9137838,"Investments publicly traded":3260409,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1828},"Liabilities":{"value":3917642,"Sum of Total Liabilities":0,"Accounts payable, accrued":79472,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3727069,"Unsecured notes loans payable":0,"Other liabilities":111101},"Fund balance":{"value":9447164,"Net assets without donor restriction":9447164,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9231168579458142,"percentile":0.8067749913399338},"Fundraising Efficiency":{"score":64.72510415815701,"percentile":0.8184480178034307},"Operating Margin":{"score":0.6896054590730663,"percentile":0.957747796421979},"Liabilities to Assets Ratio":{"score":0.2931312283919422,"percentile":0.2047027528829152},"Operating Reserve Ratio":{"score":18.502354879348776,"percentile":0.940933770847484},"Officer Compensation Ratio":{"score":0.024520648457076407,"percentile":0.8888528566133036},"Program Expense Growth":{"score":0.12625240692865597,"percentile":0.7225276585024348},"Revenue Growth":{"score":0.22931206947546495,"percentile":0.9156599757380697},"Asset Growth":{"score":0.10135136424013644,"percentile":0.6864369928791052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8282863486129913,"percentile":0.9732700475143604}},"source_xml":"202332269349301533_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","JIM VITT","BRANDT HAZEN","STUART HOLMES","GREG BRYSON","LEONARD NEHRMEYER CPA","PATRICIA TREEFUL"],"Title":["PRESIDENT & CEO","CFO","DIRECTOR","PRESIDENT THRU DEC 2019","PRESIDENT AS OF FEB 2020","VICE-PRESIDENT","SECRETARY/TREASURER"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[5130,9776,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[5130,9776,0,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development","year":2019,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":5,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1684636,"Contributions":{"value":894724,"Other contributions":80063,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":814661},"Program revenue":{"value":526613,"Total revenue":526613,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":263299,"Investment income total":78650,"Net investment gain":184649,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":621765,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23384,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19600,"Pension plan contributions":0,"Other employee benefits":3396,"Payroll taxes":388},"Other expenses":{"value":598381,"Management services":0,"Legal":592,"Accounting":2500,"Lobbying services":0,"Investment management fees":18566,"Other services":35442,"Advertising":0,"Office expenses":90983,"Information technology":0,"Royalties":0,"Occupancy":34005,"Travel":0,"Conferences and meetings":0,"Interest":132413,"Payments to affiliates":0,"Depreciation and depletion":276804,"Insurance":3031,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4045,"RESERVE EXPENSES":3900,"BAD DEBT EXPENSE":145},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":600107,"Management And General Expenses":21658,"Fundraising Expenses":0}},"Assets":{"value":13059076,"Non-interest bearing cash":408844,"Savings and temp cash investments":71465,"Pledges and grants receivable":0,"Accounts receivable":2123,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4,"Land, building, equipment":10230551,"Investments publicly traded":2343287,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2802},"Liabilities":{"value":5656066,"Sum of Total Liabilities":0,"Accounts payable, accrued":39497,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5504805,"Unsecured notes loans payable":0,"Other liabilities":111764},"Fund balance":{"value":7403010,"Net assets without donor restriction":7403010,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9651669038945583,"percentile":0.8672810614421629},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.630920270016787,"percentile":0.9479360683672194},"Liabilities to Assets Ratio":{"score":0.43311379763775015,"percentile":0.15430745305481677},"Operating Reserve Ratio":{"score":21.00323434094875,"percentile":0.9490380353979045},"Officer Compensation Ratio":{"score":0.0239736878080947,"percentile":0.8916845376443129},"Program Expense Growth":{"score":0.10061710668291168,"percentile":0.6764985634116851},"Revenue Growth":{"score":0.20590578723987835,"percentile":0.9008332094479865},"Asset Growth":{"score":0.08419417722412637,"percentile":0.6408569857747516},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8333947625223987,"percentile":0.9753474883823899}},"source_xml":"202122329349301602_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","STUART HOLMES","JUDY FAVELL PHD","LEONARD NEHRMEYER CPA","MICHAEL NAGLE JD"],"Title":["PRESIDENT","TREASURER","VICE CHAIRMA","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.","year":2015,"name":"INTERMOUNTAIN FOUNDATION","phone":5203275025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":461023,"Contributions":{"value":77900,"Other contributions":77900,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":244861,"Total revenue":244861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138262,"Investment income total":138262,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":259163,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35334,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28408,"Pension plan contributions":0,"Other employee benefits":6926,"Payroll taxes":0},"Other expenses":{"value":223829,"Management services":0,"Legal":1450,"Accounting":0,"Lobbying services":0,"Investment management fees":20332,"Other services":2505,"Advertising":0,"Office expenses":895,"Information technology":0,"Royalties":0,"Occupancy":38480,"Travel":0,"Conferences and meetings":0,"Interest":11017,"Payments to affiliates":0,"Depreciation and depletion":139896,"Insurance":2142,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7112,"OTHER EXPENSE":3976,"ADMINISTRATIVE FEES":3136},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":235239,"Management And General Expenses":23924,"Fundraising Expenses":0}},"Assets":{"value":7084761,"Non-interest bearing cash":213991,"Savings and temp cash investments":31725,"Pledges and grants receivable":0,"Accounts receivable":1148,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3925353,"Investments publicly traded":2909644,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2900},"Liabilities":{"value":1987442,"Sum of Total Liabilities":0,"Accounts payable, accrued":10911,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1962871,"Unsecured notes loans payable":0,"Other liabilities":13660},"Fund balance":{"value":5097319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5097319,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9076874399509189,"percentile":0.7834624958713637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4378523414233129,"percentile":0.8990245744626865},"Liabilities to Assets Ratio":{"score":0.28052350672097476,"percentile":0.21022625783921878},"Operating Reserve Ratio":{"score":27.337085154902514,"percentile":0.9631737142295906},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.047552149124304395,"percentile":0.5220835286345085},"Revenue Growth":{"score":0.07870851848350194,"percentile":0.7087045344276679},"Asset Growth":{"score":-0.015757797306420677,"percentile":0.2601855935261228},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7421612364689333,"percentile":0.9083410210777855}},"source_xml":"201701289349301765_public.xml"},{"Organization":{"value":null,"Person":["BRANDT HAZEN","STUART HOLMES","LEONARD NEHRMEYER CPA","GREGORY A BRYSON AIF"],"Title":["DIRECTOR","PRESIDENT","SECRETARY/TR","VICE-CHAIR"],"Hours":[0.25,1.0,1.0,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.","year":2017,"name":"INTERMOUNTAIN FOUNDATION","phone":5203275025,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":496187,"Contributions":{"value":106448,"Other contributions":106448,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203074,"Total revenue":203074,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":179227,"Investment income total":179227,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7438,"Other total":7438,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":451128,"Grant expense":{"value":206974,"Grants to domestic orgs":206974,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32316,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":26818,"Pension plan contributions":0,"Other employee benefits":5498,"Payroll taxes":0},"Other expenses":{"value":211838,"Management services":0,"Legal":125,"Accounting":915,"Lobbying services":0,"Investment management fees":24665,"Other services":0,"Advertising":0,"Office expenses":146,"Information technology":0,"Royalties":0,"Occupancy":17931,"Travel":0,"Conferences and meetings":0,"Interest":8181,"Payments to affiliates":0,"Depreciation and depletion":139237,"Insurance":2966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17672,"ADMINISTRATIVE FEES":7700,"CAPITAL CAMPAIGN EXPENSES":5312,"OTHER EXPENSE":4660},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":422457,"Management And General Expenses":28671,"Fundraising Expenses":0}},"Assets":{"value":7814560,"Non-interest bearing cash":509309,"Savings and temp cash investments":42788,"Pledges and grants receivable":0,"Accounts receivable":3291,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3559641,"Investments publicly traded":3648502,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":51029},"Liabilities":{"value":1946351,"Sum of Total Liabilities":0,"Accounts payable, accrued":44337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1879531,"Unsecured notes loans payable":0,"Other liabilities":22483},"Fund balance":{"value":5868209,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5868209,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9364459754216098,"percentile":0.82593770391435},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09081052103340072,"percentile":0.6069938547029468},"Liabilities to Assets Ratio":{"score":0.24906725394647938,"percentile":0.2248999562462207},"Operating Reserve Ratio":{"score":17.32226773775957,"percentile":0.9364604803426821},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07501745907683424,"percentile":0.613949773821959},"Revenue Growth":{"score":0.12199285905804402,"percentile":0.80746425312814},"Asset Growth":{"score":0.024065784500747995,"percentile":0.421031633998509},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7319752615409244,"percentile":0.8958305793776197}},"source_xml":"201931359349305538_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROSE LOPEZ","JAMES L VITT","GREG BRYSON BOARD","TAMMY KASTRE MD","PATRICIA TREEFUL","MIMI COOMLER","BRANDT HAZEN","WILLIAM HAZEN"],"Title":["PRESIDENT & CEO","CFO","PRESIDENT (THROUGH JANUARY 2024)","VICE PRESIDENT & INTERIM PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[10460,15229,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[10460,15229,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Management of real and personal property in support of intermountain centers for human development.","year":2023,"name":"INTERMOUNTAIN FOUNDATION","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1998,"state_legal_domicile":"AZ","total_volunteers":6,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5101004,"Contributions":{"value":3221858,"Other contributions":92095,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3129763},"Program revenue":{"value":1366370,"Total revenue":1366370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":512776,"Investment income total":113414,"Net investment gain":399362,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1465611,"Grant expense":{"value":27410,"Grants to domestic orgs":27410,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23523,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19341,"Pension plan contributions":146,"Other employee benefits":3501,"Payroll taxes":535},"Other expenses":{"value":1414678,"Management services":48057,"Legal":431,"Accounting":31300,"Lobbying services":0,"Investment management fees":0,"Other services":45436,"Advertising":0,"Office expenses":4782,"Information technology":600,"Royalties":0,"Occupancy":404825,"Travel":8,"Conferences and meetings":0,"Interest":161891,"Payments to affiliates":0,"Depreciation and depletion":605968,"Insurance":108188,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":3192},"Functional Expenses":{"value":null,"Program Service Expenses":1385823,"Management And General Expenses":79788,"Fundraising Expenses":0}},"Assets":{"value":25297780,"Non-interest bearing cash":716933,"Savings and temp cash investments":660146,"Pledges and grants receivable":0,"Accounts receivable":38012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5658,"Land, building, equipment":17309955,"Investments publicly traded":6496430,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":70646},"Liabilities":{"value":5734539,"Sum of Total Liabilities":0,"Accounts payable, accrued":65497,"Grants payable":0,"Deferred, revenue":901201,"Tax exempt bond liabilities":0,"Escrow account liability":4420,"Loans from officers, directors":0,"Secured mortgages and notes payable":4700668,"Unsecured notes loans payable":0,"Other liabilities":62753},"Fund balance":{"value":19563241,"Net assets without donor restriction":19563241,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9455599064144579,"percentile":0.8389310255935166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7126818563561212,"percentile":0.9612401789479198},"Liabilities to Assets Ratio":{"score":0.2266815111839853,"percentile":0.236319160058535},"Operating Reserve Ratio":{"score":17.26091029611541,"percentile":0.9362020055942908},"Officer Compensation Ratio":{"score":0.01752784333632867,"percentile":0.924958010731866},"Program Expense Growth":{"score":0.19691916159390618,"percentile":0.802393913972653},"Revenue Growth":{"score":0.2542138815208553,"percentile":0.9285126955183741},"Asset Growth":{"score":0.14090774254710386,"percentile":0.7672208380165341},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8568977088481136,"percentile":0.9834264695324338}},"source_xml":"202512879349301556_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}