Civic Intelligence

Kvmh Charitable Foundation Inc.

990EZ • Fiscal year 2020 • EIN 31-1650920

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,905

Down $9,489 (-23%) from 2019

Net Assets

Down

$31,905

Down $9,489 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$14,578

Down $4,117 (-22%) from 2019

Expenses

Up

$24,067

Up $20,038 (+497%) from 2019

Net Income

Down

-$9,489

Down $24,155 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$31,905
Liabilities-
Net Assets$31,905
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$14,578
Expenses$24,067
Net Income-$9,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 11, 2021
Return Version
2019v5.0
Gross Receipts
$34,099
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 MAMMOGRAPHY EQUIPMENT FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL.-$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY LIBERATORESecretary-$0--
STEVEN KLINEPresidentPT$0--
JILL FAYE-PAPWORTHDirector-$0--
ALICE BABTISTAVice Preside-$0--
MIKA DOCTOLERODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$34,099$34,099$5,425$28,674
Total Events$34,099$34,099$19,521$14,578
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
2021-10-11

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 2015 & 2016.”

Form 990-ez, Part I, Line 16

“Expenses dues & subscriptions 3 mammography eqpt for kvmh 24,000 total 24,003”

Raw XML Appendix137 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/BOYAmt041394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031905
IRS990EZ/FundraisingGrossIncomeAmt034099
IRS990EZ/GrossReceiptsAmt034099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm1STEVEN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL FAYE-PAPWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE BABTISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKA DOCTOLERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO SUPPORT KAUAI VETERAN'S MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ABLE TO PAY FOR NEW MAMMOGRAPHY EQUIPMENT FOR THE KAUAI VETERAN'S MEMORIAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019521
IRS990EZ/SpecialEventsNetIncomeLossAmt014578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024067
IRS990EZ/TotalProgramServiceExpensesAmt024000
IRS990EZ/TotalRevenueAmt014578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 33,423
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55250
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt083396
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083396
IRS990ScheduleA/TotalSupportAmt0150931
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05425
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014096
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN WILL BE AMENDED TO REFLECT SCHEDULE A REVENUE FOR 2015 & 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DUES & SUBSCRIPTIONS 3 MAMMOGRAPHY EQPT FOR KVMH 24,000 TOTAL 24,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083353133
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-22T14:52:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,905
Liabilities
-
Net assets
$31,905
Revenue
$14,578
Expenses
$24,067
Net income
-$9,489
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