Civic Intelligence

Mha Foundation Inc

990PF • Fiscal year 2020 • EIN 47-3980933

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

1st percentile

-449%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$92,333

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$47,239,433

Down $8,349,900 (-15%) from 2019

Net Assets

Down

$38,780,228

Down $9,296,752 (-19%) from 2019

Liabilities

Up

$8,459,205

Up $946,852 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$419,968

Down $919,106 (-69%) from 2019

Expenses

Up

$2,305,354

Up $1,505,222 (+188%) from 2019

Net Income

Down

-$1,885,386

Down $2,424,328 (-450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$47,239,433
Liabilities$8,459,205
Net Assets$38,780,228
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$419,968
Expenses$2,305,354
Net Income-$1,885,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
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.

Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANJA LONGCEOFT$82,533$9,800$92,333
GARY CORDELLVice President-$0--
SHEILA DESCHAAFSecretary (Thru 9/19)-$0--
KENNY EVANSPresidentFT$0--
JOHN NAUGHTONTreasurer-$0--
DR ALAN MICHELSBoard Member-$0--
CLIFF POTTSBoard Member-$0--
JENNIFER SMITHMember At LargePT$0--
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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 871 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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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,239,433
Liabilities
$8,459,205
Net assets
$38,780,228
Revenue
$419,968
Expenses
$2,305,354
Net income
-$1,885,386
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