Civic Intelligence

Ccmha Foundation Inc.

990 • Fiscal year 2012 • EIN 37-1415539

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
707 Mcadam Drive62568
Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$528,901

Up $11,083 (+2.1%) from 2011

Net Assets

Up

$281,136

Up $32,759 (+13%) from 2011

Liabilities

Down

$247,765

Down $21,676 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,800

Down $3,783 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $506,169Liabilities 2010: $288,327Net Assets 2010: $217,8422010Assets 2011: $517,818Liabilities 2011: $269,441Net Assets 2011: $248,3772011Assets 2012: $528,901Liabilities 2012: $247,765Net Assets 2012: $281,1362012Assets 2013: $851,825Liabilities 2013: $522,487Net Assets 2013: $329,3382013Assets 2014: $855,267Liabilities 2014: $481,161Net Assets 2014: $374,1062014Assets 2015: $860,763Liabilities 2015: $438,093Net Assets 2015: $422,6702015Assets 2016: $802,468Liabilities 2016: $339,467Net Assets 2016: $463,0012016Assets 2017: $840,458Liabilities 2017: $292,197Net Assets 2017: $548,2612017Assets 2018: $865,977Liabilities 2018: $243,367Net Assets 2018: $622,6102018Assets 2019: $895,599Liabilities 2019: $189,626Net Assets 2019: $705,9732019Assets 2020: $922,999Liabilities 2020: $135,205Net Assets 2020: $787,7942020Assets 2021: $959,070Liabilities 2021: $91,009Net Assets 2021: $868,0612021Assets 2022: $981,374Liabilities 2022: $34,297Net Assets 2022: $947,0772022Assets 2023: $1,038,365Liabilities 2023: $11,704Net Assets 2023: $1,026,6612023Assets 2024: $1,117,662Liabilities 2024: $0Net Assets 2024: $1,117,6622024

Highlighted filing

2012

Assets$528,901
Liabilities$247,765
Net Assets$281,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $4,8402010Expenses 2011: $13,5832011Expenses 2012: $9,8002012Revenue 2013: $49,747Expenses 2013: $1,545Net Income 2013: $48,2022013Revenue 2014: $68,999Expenses 2014: $24,231Net Income 2014: $44,7682014Revenue 2015: $75,180Expenses 2015: $26,616Net Income 2015: $48,5642015Revenue 2016: $90,659Expenses 2016: $50,341Net Income 2016: $40,3182016Revenue 2017: $109,383Expenses 2017: $24,123Net Income 2017: $85,2602017Revenue 2018: $101,057Expenses 2018: $26,708Net Income 2018: $74,3492018Revenue 2019: $109,612Expenses 2019: $26,249Net Income 2019: $83,3632019Revenue 2020: $109,003Expenses 2020: $27,182Net Income 2020: $81,8212020Revenue 2021: $108,903Expenses 2021: $28,636Net Income 2021: $80,2672021Revenue 2022: $108,921Expenses 2022: $29,966Net Income 2022: $78,9552022Revenue 2023: $111,433Expenses 2023: $31,849Net Income 2023: $79,5842023Revenue 2024: $120,759Expenses 2024: $29,758Net Income 2024: $91,0012024

Highlighted filing

2012

Revenue-
Expenses$9,800
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$76,994
Mission and Program Overview

Mission

SEE SCHEDULE 0

Filing and Contact Details

Filer

EIN
37-1415539
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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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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAS REVIEWED THE FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMATION CONTAINED WITHIN THE TAX RETURN AND RELATED
IRS990ScheduleO/GeneralExplanation/Explanation2SCHEDULES PRIOR TO FILING WITH THE IRS. ANY QUESTIONS
IRS990ScheduleO/GeneralExplanation/Explanation3ARE ADDRESSED AT THE BOARD LEVEL AND WITH THE PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS POLICIES ANNUALLY AND
IRS990ScheduleO/GeneralExplanation/Explanation5ARE INSTRUCTED TO DISCLOSE ANY KNOWN CONFLICTS OF
IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION HAS NO PAID DIRECTORS NOR PAID STAFF
IRS990ScheduleO/GeneralExplanation/Explanation8AT THIS TIME.
IRS990ScheduleO/GeneralExplanation/Explanation9SEE RESPONSE TO PT VI, LINE 15A.
IRS990ScheduleO/GeneralExplanation/Explanation10THE CCMHA FOUNDATION'S MISSION IS TO FOSTER, PROMOTE,
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND
IRS990ScheduleO/GeneralExplanation/Explanation12ACCEPT FUNDS FOR THE SUPPORT AND ENHANCEMENT OF THE
IRS990ScheduleO/GeneralExplanation/Explanation13PROGRAMS AND THE BUILDING FACILITIES PROVIDED AND
IRS990ScheduleO/GeneralExplanation/Explanation14OPERATED BY THE CHRISTIAN COUNTY MENTAL HEALTH ASSOC.
IRS990ScheduleO/GeneralExplanation/Explanation15(NON-PROFIT ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation16TO ASSIST IN ACCOMPLISHING IT'S MISSION THE FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation17PROVIDES SERVICES IN THE FORM OF SUPPORT SERVICES TO
IRS990ScheduleO/GeneralExplanation/Explanation18CHRISTIAN COUNTY MENTAL HEALTH ASSOCCIATION BY
IRS990ScheduleO/GeneralExplanation/Explanation19MANAGEMENT OF REHABILITATIVE RESIDENTIAL HOUSING FOR
IRS990ScheduleO/GeneralExplanation/Explanation20INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND
IRS990ScheduleO/GeneralExplanation/Explanation21BEHAVIORAL HEALTH ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation23MORTGAGE PAYABLE
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LMHN LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062568
ReturnHeader/Preparer/Name0RICHARD K HOOPER
ReturnHeader/Preparer/Phone02178249661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T05:48:40-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,901
Liabilities
$247,765
Net assets
$281,136
Revenue
-
Expenses
$9,800
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.11$0.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$0.11$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$0.11$0.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.62$0.10$0.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.55$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.34$0.46$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.42$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.37$0.07$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.00