Civic Intelligence

Kvmh Charitable Foundation Inc

EIN 31-1650920 • 501(c)3 • Waimea, HI

Profile

Raising funds to support kauai veteran's memorial hospital

PO Box 356Waimea, HI 96796

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

6th percentile

-250%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,776

Down $5,243 (-17%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,776

Down $5,243 (-17%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,100

Down $185,402 (-99%) from 2021

Expenses

Down

$7,343

Down $182,045 (-96%) from 2021

Net Income

Down

-$5,243

Down $3,357 (-178%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2019: $41,394Net Assets 2019: $41,3942019Assets 2020: $31,905Net Assets 2020: $31,9052020Assets 2021: $30,019Net Assets 2021: $30,0192021Assets 2022: $24,776Net Assets 2022: $24,7762022

Highlighted filing

2022

Assets$24,776
Liabilities-
Net Assets$24,776
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $18,695Expenses 2019: $4,029Net Income 2019: $14,6662019Revenue 2020: $14,578Expenses 2020: $24,067Net Income 2020: -$9,4892020Revenue 2021: $187,502Expenses 2021: $189,388Net Income 2021: -$1,8862021Revenue 2022: $2,100Expenses 2022: $7,343Net Income 2022: -$5,2432022

Highlighted filing

2022

Revenue$2,100
Expenses$7,343
Net Income-$5,243
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,776
Liabilities
-
Net assets
$24,776
Revenue
$2,100
Expenses
$7,343
Net income
-$5,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.88$1.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.19$0.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2023
Return Version
2021v4.0
Gross Receipts
$2,100
Mission and Program Overview

Mission

Raising funds to support kauai veteran's memorial hospital

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ABLE TO PAY FOR NEW EQUIPMENT FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL.-$3,496
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LIBERATORESecretary-$0--
STEVEN KLINEPresident-$0--
JILL FAYE-PAPWORTHDirector-$0--
ALICE BABTISTAVice Preside-$0--
MIKA DOCTOLERODirector-$0--
CLIFF CROUCHDirector-$0--
ALESSANDRA HESS-MARCHITELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kvmh Charitable Foundation Inc
EIN
31-1650920
Phone
8084820808
Address
PO BOX 356, WAIMEA, HI 96796

Signing Officer

Name
Steven Kline
Title
President
Phone
8083353133
Signed
2023-08-31

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 800 travel 992 eqpt donated to kvmh 3,000 general excise tax 1,534 licenses/fees 93 supplies 25 total 6,444”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN KLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08084820808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIMEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024776
IRS990EZ/GrossReceiptsAmt02100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LIBERATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL FAYE-PAPWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE BABTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKA DOCTOLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALESSANDRA HESS-MARCHITELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO SUPPORT KAUAI VETERAN'S MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ABLE TO PAY FOR NEW EQUIPMENT FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07343
IRS990EZ/TotalProgramServiceExpensesAmt03496
IRS990EZ/TotalRevenueAmt02100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 67,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportPY170Pct00.80040
IRS990ScheduleA/PublicSupportTotal170Amt0272996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272996
IRS990ScheduleA/TotalSupportAmt0340533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 800 TRAVEL 992 EQPT DONATED TO KVMH 3,000 GENERAL EXCISE TAX 1,534 LICENSES/FEES 93 SUPPLIES 25 TOTAL 6,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083353133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KVMH CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KVMH
ReturnHeader/Filer/EIN0311650920
ReturnHeader/Filer/PhoneNum08084820808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 356
ReturnHeader/Filer/USAddress/CityNm0WAIMEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096796
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-15T12:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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