Civic Intelligence

Kvmh Charitable Foundation Inc.

990EZ • Fiscal year 2021 • EIN 31-1650920

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 31, 2023

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1186%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,019

Down $1,886 (-5.9%) from 2020

Net Assets

Down

$30,019

Down $1,886 (-5.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$187,502

Up $172,924 (+1186%) from 2020

Expenses

Up

$189,388

Up $165,321 (+687%) from 2020

Net Income

Up

-$1,886

Up $7,603 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$30,019
Liabilities-
Net Assets$30,019
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$187,502
Expenses$189,388
Net Income-$1,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 31, 2023
Return Version
2020v4.0
Gross Receipts
$187,502
Mission and Program Overview

Mission

Raising funds to support kauai veteran's memorial hospital

Program Services

DescriptionGrantsExpenses
THE FOUNDATION DONATED ARTWORK TO THE KAUAI VETERAN'S MEMORIAL HOSPITAL.-$187,500
Compensation and Service Providers
Top Officer Pay77th 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 108 artwork donated to kvmh 187,500 dues & subscriptions 215 supplies 261 total 188,084”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY LIBERATORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN KLINE
CompensationExplanation/CompensationExplanationGrp/PersonNm2JILL FAYEPAPWORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm3ALICE BABTISTA
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKA DOCTOLERO
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLIFF CROUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALESSANDRA HESSMARCHITELLI
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/BOYAmt031905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0187500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030019
IRS990EZ/GrossReceiptsAmt0187502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030019
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030019
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/OtherExpensesTotalAmt0188084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS TO SUPPORT KAUAI VETERAN'S MEMORIAL HOSPITAL
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION DONATED ARTWORK TO THE KAUAI VETERAN'S MEMORIAL HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189388
IRS990EZ/TotalProgramServiceExpensesAmt0187500
IRS990EZ/TotalRevenueAmt0187502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT 67,522
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34570
IRS990ScheduleA/PublicSupportPY170Pct00.55250
IRS990ScheduleA/PublicSupportTotal170Amt0130774
IRS990ScheduleA/SubstantialContributorsTotAmt0179935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310709
IRS990ScheduleA/TotalSupportAmt0378246
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 108 ARTWORK DONATED TO KVMH 187,500 DUES & SUBSCRIPTIONS 215 SUPPLIES 261 TOTAL 188,084
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/ReturnTs02023-09-15T12:44:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,019
Liabilities
-
Net assets
$30,019
Revenue
$187,502
Expenses
$189,388
Net income
-$1,886
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