Civic Intelligence

Kvmh Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 31-1650920

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 17, 2020

Organization ProfileN/A
PO Box 356Waimea, HI 96796

(808) 482-0808

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,394

No earlier filing loaded for comparison.

Net Assets

$41,394

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$18,695

No earlier filing loaded for comparison.

Expenses

$4,029

No earlier filing loaded for comparison.

Net Income

$14,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$41,394
Liabilities-
Net Assets$41,394
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$18,695
Expenses$4,029
Net Income$14,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 17, 2020
Return Version
2018v3.2
Gross Receipts
$33,427
Mission and Program Overview

Mission

Raising funds to support kauai veteran's memorial hospital

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED A GOLF TOURNAMENT TO RAISE FUNDS FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL. FUNDS WILL BE DISTRIBUTED AT A LATER DATE.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LIBERATORESecretary-$0--
STEVE KLINEPresidentPT$0--
JILL FAYE-PAPWORTHDirector-$0--
DR NARREINAR WILLIAMSDirector-$0--
MARK KENNETTVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,423$33,423$3,092$30,331
Total Events$33,423$33,423$14,732$18,691
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
Steve Kline
Title
President
Phone
8083353133
Signed
2020-07-17

Preparer

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

Additional Explanations

Form 990-ez

“This return will be amended to reflect schedule a revenue for 2014, 2015 and 2016.”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 780 bank charges 90 dues & subscriptions 1,500 total 2,370”

Form 990-ez, Part I, Line 20

“Prior year adjustment to cash -27”

Raw XML Appendix146 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/PersonNm0STEVE KLINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08084820808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 356
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAIMEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096796
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041394
IRS990EZ/FundraisingGrossIncomeAmt033423
IRS990EZ/GrossReceiptsAmt033427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY LIBERATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL FAYE-PAPWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR NARREINAR WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-27
IRS990EZ/OtherExpensesTotalAmt02370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO SUPPORT KAUAI VETERAN'S MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED A GOLF TOURNAMENT TO RAISE FUNDS FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL. FUNDS WILL BE DISTRIBUTED AT A LATER DATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014732
IRS990EZ/SpecialEventsNetIncomeLossAmt018691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04029
IRS990EZ/TotalRevenueAmt018695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71380
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt083396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083396
IRS990ScheduleA/TotalSupportAmt0116832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018691
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03092
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WILL BE AMENDED TO REFLECT SCHEDULE A REVENUE FOR 2014, 2015 AND 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 780 BANK CHARGES 90 DUES & SUBSCRIPTIONS 1,500 TOTAL 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT TO CASH -27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083353133
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02020-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:07:35
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/PreparationDt02020-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-08T22:07:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,394
Liabilities
-
Net assets
$41,394
Revenue
$18,695
Expenses
$4,029
Net income
$14,666
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