Civic Intelligence

Cmh Foundation

990EZ • Fiscal year 2012 • EIN 32-0297285

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.cmhcare.org
708 North 18th StreetSuite66508
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$138,400

No earlier filing loaded for comparison.

Net Assets

$95,293

No earlier filing loaded for comparison.

Liabilities

$43,107

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

$122,900

No earlier filing loaded for comparison.

Expenses

$43,107

No earlier filing loaded for comparison.

Net Income

$79,793

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.

$20M$10M$0-$10MAssets 2012: $138,400Liabilities 2012: $43,107Net Assets 2012: $95,2932012Assets 2013: $141,912Liabilities 2013: $88,365Net Assets 2013: $53,5472013Assets 2014: $84,850Liabilities 2014: $109,482Net Assets 2014: -$24,6322014Assets 2015: $92,468Liabilities 2015: $51,569Net Assets 2015: $40,8992015Assets 2016: $92,218Liabilities 2016: $55,882Net Assets 2016: $36,3362016Assets 2017: $118,442Liabilities 2017: $55,791Net Assets 2017: $62,6512017Assets 2018: $12,318,414Liabilities 2018: $16,190,968Net Assets 2018: -$3,872,5542018Assets 2019: $11,584,685Liabilities 2019: $16,198,844Net Assets 2019: -$4,614,1592019Assets 2020: $10,458,525Liabilities 2020: $15,671,905Net Assets 2020: -$5,213,3802020Assets 2021: $11,429,082Liabilities 2021: $17,283,588Net Assets 2021: -$5,854,5062021Assets 2022: $11,192,526Liabilities 2022: $18,514,506Net Assets 2022: -$7,321,9802022Assets 2023: $9,716,035Liabilities 2023: $15,048,148Net Assets 2023: -$5,332,1132023Assets 2024: $8,698,638Liabilities 2024: $14,875,214Net Assets 2024: -$6,176,5762024

Highlighted filing

2012

Assets$138,400
Liabilities$43,107
Net Assets$95,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $122,900Expenses 2012: $43,107Net Income 2012: $79,7932012Revenue 2013: $24,663Expenses 2013: $50,909Net Income 2013: -$26,2462013Revenue 2014: $48,782Expenses 2014: $153,307Net Income 2014: -$104,5252014Revenue 2015: $51,311Expenses 2015: $90,305Net Income 2015: -$38,9942015Revenue 2016: $55,738Expenses 2016: $99,295Net Income 2016: -$43,5572016Revenue 2017: $78,331Expenses 2017: $95,573Net Income 2017: -$17,2422017Revenue 2018: $96,512Expenses 2018: $107,040Net Income 2018: -$10,5282018Revenue 2019: $166,948Expenses 2019: $908,553Net Income 2019: -$741,6052019Revenue 2020: $61,589Expenses 2020: $753,728Net Income 2020: -$692,1392020Revenue 2021: $104,988Expenses 2021: $746,114Net Income 2021: -$641,1262021Revenue 2022: $910,322Expenses 2022: $2,377,796Net Income 2022: -$1,467,4742022Revenue 2023: $885,653Expenses 2023: $2,411,694Net Income 2023: -$1,526,0412023Revenue 2024: $1,513,849Expenses 2024: $2,358,312Net Income 2024: -$844,4632024

Highlighted filing

2012

Revenue$122,900
Expenses$43,107
Net Income$79,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support and encourage health care services and education through providing financial and fundraising assistance for community memorial healthcare.

Filing and Contact Details

Filer

EIN
32-0297285
Raw XML Appendix181 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.

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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETTE LAMMERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOYCE STRYKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN KICKHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRENT MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JERRY ZANKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CURTIS HAWKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07855
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and encourage health care services and education through providing financial and fund raising assistance for Community Memorial Healthcare.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043107
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits035252
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
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IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.cmhcare.org
IRS990ScheduleA/CertificationCheckbox0X
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/InCareOfName0% WILLIAM H STORCK
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ReturnHeader/Filer/NameControl0CMHF
ReturnHeader/Filer/Phone07855622311
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ReturnHeader/Officer/Phone07855622311
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0641062246
ReturnHeader/Preparer/Name0Kevin Ensminger CPA
ReturnHeader/Preparer/Phone08162216300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:52:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,400
Liabilities
$43,107
Net assets
$95,293
Revenue
$122,900
Expenses
$43,107
Net income
$79,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$14.9$6.18$1.51$2.36$0.84
2023Detailed filing. Detailed filing data is available for this year.$9.72$15.0$5.33$0.89$2.41$1.53
2022Detailed filing. Detailed filing data is available for this year.$11.2$18.5$7.32$0.91$2.38$1.47
2021Detailed filing. Detailed filing data is available for this year.$11.4$17.3$5.85$0.10$0.75$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.5$15.7$5.21$0.06$0.75$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.6$16.2$4.61$0.17$0.91$0.74
2018Detailed filing. Detailed filing data is available for this year.$12.3$16.2$3.87$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.02$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.02$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.12$0.04$0.08