Civic Intelligence

Mha Foundation Inc

990 • Fiscal year 2017 • EIN 47-3980933

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.MHAFOUNDATION.COM
308 E Aero DrPayson, AZ 85541

(928) 472-2588

Siviq Scores

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

Liabilities / Assets

28th percentile

0.10x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

4.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$76,537

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$50,542,423

Up $7,002,455 (+16%) from 2016

Net Assets

Up

$45,364,766

Up $2,749,308 (+6.5%) from 2016

Liabilities

Up

$5,177,657

Up $4,253,147 (+460%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$1,204,785

Up $583,302 (+94%) from 2016

Expenses

Up

$701,138

Up $170,430 (+32%) from 2016

Net Income

Up

$503,647

Up $412,872 (+455%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2015: $42,383,549Liabilities 2015: $65,924Net Assets 2015: $42,317,6252015Assets 2016: $43,539,968Liabilities 2016: $924,510Net Assets 2016: $42,615,4582016Assets 2017: $50,542,423Liabilities 2017: $5,177,657Net Assets 2017: $45,364,7662017Assets 2018: $53,635,754Liabilities 2018: $6,612,772Net Assets 2018: $47,022,9822018Assets 2019: $55,589,333Liabilities 2019: $7,512,353Net Assets 2019: $48,076,9802019Assets 2020: $47,239,433Liabilities 2020: $8,459,205Net Assets 2020: $38,780,2282020Assets 2021: $50,053,749Liabilities 2021: $10,045,336Net Assets 2021: $40,008,4132021Assets 2022: $55,069,911Liabilities 2022: $12,902,555Net Assets 2022: $42,167,3562022Assets 2023: $55,355,936Liabilities 2023: $13,689,534Net Assets 2023: $41,666,4022023Assets 2024: $46,672,336Liabilities 2024: $4,925,723Net Assets 2024: $41,746,6132024

Highlighted filing

2017

Assets$50,542,423
Liabilities$5,177,657
Net Assets$45,364,766
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $42,854,863Expenses 2015: $536,571Net Income 2015: $42,318,2922015Revenue 2016: $621,483Expenses 2016: $530,708Net Income 2016: $90,7752016Revenue 2017: $1,204,785Expenses 2017: $701,138Net Income 2017: $503,6472017Revenue 2018: $1,898,432Expenses 2018: $850,204Net Income 2018: $1,048,2282018Revenue 2019: $1,339,074Expenses 2019: $800,132Net Income 2019: $538,9422019Revenue 2020: $419,968Expenses 2020: $2,305,354Net Income 2020: -$1,885,3862020Revenue 2021: $3,027,171Expenses 2021: $1,828,755Net Income 2021: $1,198,4162021Revenue 2022: $3,526,501Expenses 2022: $2,090,277Net Income 2022: $1,436,2242022Revenue 2023: $2,226,340Expenses 2023: $2,720,336Net Income 2023: -$493,9962023Revenue 2024: $3,400,944Expenses 2024: $3,314,708Net Income 2024: $86,2362024

Highlighted filing

2017

Revenue$1,204,785
Expenses$701,138
Net Income$503,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$7,781,474
Mission and Program Overview

Mission

The mission of the organization is to promote rural health and education for members of the rim country communities through programs, activities, grants, and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,122,892$27,135,248▼ $7,987,644
Land, Buildings, and Equipment, Net$7,667,179$10,958,984▲ $3,291,805
Investments Other Securities-$9,654,770-
Savings and Temporary Cash Investments$247,330$700,634▲ $453,304
Cash and Non-Interest-Bearing Accounts$472,953$541,422▲ $68,469
Prepaid Expenses and Deferred Charges$29,614$34,522▲ $4,908
Total Assets$43,539,968$50,542,423▲ $7,002,455
Other Assets Total$0$1,516,843▲ $1,516,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,302$5,126,081▲ $4,244,779
Accounts Payable and Accrued Expenses$43,208$44,456▲ $1,248
Other Liabilities$0$7,120▲ $7,120
Total Liabilities$924,510$5,177,657▲ $4,253,147
Net Assets / Fund Balance
Unrestricted Net Assets$41,992,559$45,153,583▲ $3,161,024
Temporarily Rstr Net Assets$622,899$211,183▼ $411,716
Total Net Assets Fund Balance$42,615,458$45,364,766▲ $2,749,308
Total Liabilities and Net Assets / Fund Balance$43,539,968$50,542,423▲ $7,002,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,910,939-$8,910,939
Leasehold Improvements$1,368,001$1,844$1,369,845
Buildings$680,044$33,156$713,200
Other Securities$9,654,770--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sanja LongCEOFT$68,137$8,400$76,537
Gary CordellVice President-$68,711-$68,711

Board Members and Trustees

NameTitle
Kenny EvansPresident
Dr Alan MichelsDirector
Paul BatesDirector
Su ConnellSecretary
John NaughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,358
Program Service Revenue
$16,568
Investment Income
$775,864
Other Revenue
$302,995
All Other Contributions
$109,358
Change in Net Assets
$503,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,494
Salaries, Compensation, and Employee Benefits$221,524
Total Fundraising Expense$47,950
Grants and Similar Amounts Paid$24,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,368-$38,138$116,506
Fees for Service Investment Mgmnt Fees-$114,059-$114,059
Current Officers, Directors, Trustees, and Key Employees$76,537--$76,537
Occupancy$54,661$8,914-$63,575
Fees for Services Accounting-$28,355-$28,355
Other Expenses$26,588$5,135-$26,588
All Other Expenses$20,782$2,105$3,392$26,279
Grants to Domestic Individuals$24,120--$24,120
Depreciation Depletion-$20,540-$20,540
Other Employee Benefits$13,889-$412$14,301
Payroll Taxes$11,152-$3,028$14,180
Office Expenses$880$13,193-$14,073
Insurance$3,421$7,062$2,668$13,151
Advertising$10,014-$312$10,326
Travel$7,455$2,802-$10,257
Fees for Services Legal$101$8,400-$8,501
Information Technology-$5,545-$5,545
Fees for Services Other-$1,022-$1,022
Conferences and Meetings-$397-$397
Total Functional Expenses$435,659$217,529$47,950$701,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,479
Fundraising Direct Expenses$21,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black and White Ball$44,479$44,479$21,819$22,660
Total Events$44,479$44,479$21,819$22,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary CordellBoard Vice PresidentUniversity Project CoordinatorNo$105,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$7,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the chief executive officer, board president, and board treasurer. Copies are made available to all board of directors members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, other volunteers, key employees, and their relatives. As per the policy, board members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board determines the ceo's salary and reviews and approves the ceo's salary and raises on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mha Foundation Inc
EIN
47-3980933
Phone
9284722588
Address
308 E AERO DR, PAYSON, AZ 85541

Signing Officer

Name
Kenny Evans
Title
Board President
Phone
9284722588
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Evans
Formed
2015
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 479 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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IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03832
IRS990/OtherRevenueTotalAmt03832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ProgramServicesAmt011152
IRS990/PayrollTaxesGrp/TotalAmt014180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034522
IRS990/PrincipalOfficerNm0KENNY EVANS
IRS990/PriorPeriodAdjustmentsAmt046050
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S WELLNESS FORUM
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY HEALTH FAIR
IRS990/ProgramServiceRevenueGrp/Desc2CPR CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0429952
IRS990/PYOtherExpensesAmt0409637
IRS990/PYOtherRevenueAmt051566
IRS990/PYProgramServiceRevenueAmt021163
IRS990/PYRevenuesLessExpensesAmt090775
IRS990/PYSalariesCompEmpBnftPaidAmt0121071
IRS990/PYTotalExpensesAmt0530708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621483
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0220022
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700634
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0990375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0682216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0195384
IRS990ScheduleA/SubstantialContributorsTotAmt033776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229160
IRS990ScheduleA/TotalSupportAmt01905583
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680044
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0713200
IRS990ScheduleD/LandGrp/BookValueAmt08910939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08910939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01368001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01369845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt09654770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010958984
IRS990ScheduleD/TotalBookValueSecuritiesAmt09654770
IRS990ScheduleD/TotalLiabilityAmt07120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021819
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCEDURES IN PLACE THAT EMPLOYEES MUST FOLLOW TO RECEIVE GRANTS AND THAT DESIGNATE THE USE OF THE GRANT FUNDS FOR SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARY CORDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0UNIVERSITY PROJECT COORDINATOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, BOARD PRESIDENT, AND BOARD TREASURER. COPIES ARE MADE AVAILABLE TO ALL BOARD OF DIRECTORS MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, OTHER VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES THE CEO'S SALARY AND REVIEWS AND APPROVES THE CEO'S SALARY AND RAISES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RIM COUNTRY EDUCATIONAL FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474057681
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND PROCUREMENT AND DEVELOPMENT FOR UNIVERSITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0308 E AERO DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PAYSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0622899
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0211183
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043539968
IRS990/TotalAssetsEOYAmt050542423
IRS990/TotalAssetsGrp/BOYAmt043539968

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,542,423
Liabilities
$5,177,657
Net assets
$45,364,766
Revenue
$1,204,785
Expenses
$701,138
Net income
$503,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$46.7$4.93$41.7$3.40$3.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$55.4$13.7$41.7$2.23$2.72$0.49
2022Detailed filing. Detailed filing data is available for this year.$55.1$12.9$42.2$3.53$2.09$1.44
2021Detailed filing. Detailed filing data is available for this year.$50.1$10.0$40.0$3.03$1.83$1.20
2020Detailed filing. Detailed filing data is available for this year.$47.2$8.46$38.8$0.42$2.31$1.89
2019Detailed filing. Detailed filing data is available for this year.$55.6$7.51$48.1$1.34$0.80$0.54
2018Detailed filing. Detailed filing data is available for this year.$53.6$6.61$47.0$1.90$0.85$1.05
2017Detailed filing. Detailed filing data is available for this year.$50.5$5.18$45.4$1.20$0.70$0.50
2016Summary only. Only limited summary data is available for this year.$43.5$0.92$42.6$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$42.4$0.07$42.3$42.9$0.54$42.3