Civic Intelligence

M a H Foundation

990PF • Fiscal year 2012 • EIN 27-0887567

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

2200 Cedar Elm Terrace76262
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$654,104

No earlier filing loaded for comparison.

Net Assets

$654,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,588

No earlier filing loaded for comparison.

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2012: $654,104Liabilities 2012: $0Net Assets 2012: $654,1042012Assets 2013: $733,807Liabilities 2013: $0Net Assets 2013: $733,8072013Assets 2014: $724,291Liabilities 2014: $0Net Assets 2014: $724,2912014Assets 2015: $683,926Liabilities 2015: $0Net Assets 2015: $683,9262015Assets 2016: $574,902Liabilities 2016: $0Net Assets 2016: $574,9022016Assets 2017: $511,245Liabilities 2017: $0Net Assets 2017: $511,2452017Assets 2018: $540,372Liabilities 2018: $0Net Assets 2018: $540,3722018Assets 2019: $614,000Liabilities 2019: $0Net Assets 2019: $614,0002019Assets 2020: $691,923Liabilities 2020: $0Net Assets 2020: $691,9232020Assets 2021: $705,514Liabilities 2021: $0Net Assets 2021: $705,5142021Assets 2022: $634,320Liabilities 2022: $0Net Assets 2022: $634,3202022Assets 2023: $627,340Liabilities 2023: $0Net Assets 2023: $627,3402023Assets 2024: $613,685Liabilities 2024: $0Net Assets 2024: $613,6852024

Highlighted filing

2012

Assets$654,104
Liabilities$0
Net Assets$654,104

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $37,5882012Revenue 2013: $125,504Expenses 2013: $46,239Net Income 2013: $79,2652013Revenue 2014: $85,501Expenses 2014: $95,550Net Income 2014: -$10,0492014Revenue 2015: $46,366Expenses 2015: $87,450Net Income 2015: -$41,0842015Revenue 2016: -$1,820Expenses 2016: $108,540Net Income 2016: -$110,3602016Revenue 2017: $25,119Expenses 2017: $93,676Net Income 2017: -$68,5572017Revenue 2018: $63,991Expenses 2018: $34,561Net Income 2018: $29,4302018Revenue 2019: $85,337Expenses 2019: $11,709Net Income 2019: $73,6282019Revenue 2020: $135,866Expenses 2020: $57,943Net Income 2020: $77,9232020Revenue 2021: $60,251Expenses 2021: $46,660Net Income 2021: $13,5912021Revenue 2022: -$14,910Expenses 2022: $56,284Net Income 2022: -$71,1942022Revenue 2023: $11,220Expenses 2023: $18,200Net Income 2023: -$6,9802023Revenue 2024: $20,449Expenses 2024: $34,104Net Income 2024: -$13,6552024

Highlighted filing

2012

Revenue-
Expenses$37,588
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T HUSEBYDirector, President & Trea-$0--
HEATHER J HUSEBYDirector, VP & Secretary-$0--
PETE BENENATIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOYCE MEYER MINISTRIESFUNDING TO ASSIST HUMANITARIAN AID PROGRAMS SUCH AS INNER-CITY OUTREACH, FEEDING PROGRAMS, MEDICAL MISSIONS, CHILDREN'S HOMES, DISASTER RELIEF, PRISON MINISTRY, HUMAN TRAFFICKING SHELTERS AND WATER RELIEF.501(C)(3) PUBLIC CHAFENTON, MO, US$24,700
Paid GrantEXODUS MINISTRIES INCFUNDING TO ASSIST FIGHTING GENERATIONAL CRIME BY REUNITING FEMALE EX-OFFENDERS WITH THEIR CHILDREN IN A LOVING AND STRUCTURED RESIDENTIAL ENVIRONMENT AND BY PROVIDING THE NECESSARY TIME, RESOURCES, AND SUPPORT FOR THEM TO BECOME PRODUCTIVE, LIFE-BALANCED CITIZENS.501(C)(3) PUBLIC CHADALLAS, TX, US$5,000
Filing and Contact Details

Filer

EIN
27-0887567
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis03764
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SERIES DIVERSIFIED - 2 (THE FRONTIER FUND)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-3764
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0564436
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NFP SECURITIES, INC.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0586516
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PUBLICLY TRADED SECURITIES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL T HUSEBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HEATHER J HUSEBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETE BENENATI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRESIDENT & TREA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, VP & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122816 BEDFORD ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08179171540
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102200 CEDAR ELM TERRACE
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OPPORTUNITIES TO FINANCIALLY ASSIST THE UNDERPRIVILEGED, HANDICAPPED AND POOR ARE CONSIDERED AND REVIEWED ON AN ONGOING BASIS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1027900
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL T HUSEBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDING TO ASSIST HUMANITARIAN AID PROGRAMS SUCH AS INNER-CITY OUTREACH, FEEDING PROGRAMS, MEDICAL MISSIONS, CHILDREN'S HOMES, DISASTER RELIEF, PRISON MINISTRY, HUMAN TRAFFICKING SHELTERS AND WATER RELIEF.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDING TO ASSIST FIGHTING GENERATIONAL CRIME BY REUNITING FEMALE EX-OFFENDERS WITH THEIR CHILDREN IN A LOVING AND STRUCTURED RESIDENTIAL ENVIRONMENT AND BY PROVIDING THE NECESSARY TIME, RESOURCES, AND SUPPORT FOR THEM TO BECOME PRODUCTIVE, LIFE-BALANCED CITIZENS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JOYCE MEYER MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EXODUS MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 655
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114630 MUNGER AVENUE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode063026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175204
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01337
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1030138
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032983
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031475
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY031646
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear030138
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0427
OtherIncomeSchedule2/OtherIncome/Description0LPL FINANCIAL
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0427
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0427
OtherIncreasesSchedule/OtherIncreases/Amount0384
OtherIncreasesSchedule/OtherIncreases/Description0NONDIVIDEND DISTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05735
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05735
TaxesSchedule/Taxes/Amount0512
TaxesSchedule/Taxes/Amount1216
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0350
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1216
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270887567
ReturnHeader/Filer/Name/BusinessNameLine10MAHFOUNDATION
ReturnHeader/Filer/NameControl0MAHF
ReturnHeader/Filer/Phone08179171540
ReturnHeader/Filer/USAddress/AddressLine102200 CEDAR ELM TERRACE
ReturnHeader/Filer/USAddress/City0WESTLAKE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076262
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MICHAEL T HUSEBY
ReturnHeader/Officer/Phone08179171540
ReturnHeader/Officer/Title0PRESIDENT AND TREASURER
ReturnHeader/PreparerFirm/EIN0752323560
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERSON HARMON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10840 THOUSAND OAKS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076054
ReturnHeader/Preparer/Name0PAULA K JEFFERSON
ReturnHeader/Preparer/Phone08173559292
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:36:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.20$0.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.11$0.18$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.15$0.56$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.60$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.36$0.58$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$0.85$0.12$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.64$0.35$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.25$0.94$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.02$1.09$1.10
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.86$0.96$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.26$0.46$0.79
2012Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.38