Civic Intelligence

Mha Foundation Inc

990PF • Fiscal year 2023 • EIN 47-3980933

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.MHAFOUNDATION.COM
431 S Beeline Hwy Ste 1Payson, AZ 85541

(928) 472-2588

Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

6.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

7th percentile

$84,480

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$55,355,936

Up $286,025 (+0.5%) from 2022

Net Assets

Down

$41,666,402

Down $500,954 (-1.2%) from 2022

Liabilities

Up

$13,689,534

Up $786,979 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$2,226,340

Down $1,300,161 (-37%) from 2022

Expenses

Up

$2,720,336

Up $630,059 (+30%) from 2022

Net Income

Down

-$493,996

Down $1,930,220 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$55,355,936
Liabilities$13,689,534
Net Assets$41,666,402
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$2,226,340
Expenses$2,720,336
Net Income-$493,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
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 Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER STAGECEOFT$76,388$8,092$84,480
JENNIFER SMITHExecutive Board MemberPT$32,000-$32,000
KENNY EVANSPresidentFT$0--
CLIFF POTTSVice President-$0--
JOHN NAUGHTONTreasurer-$0--
JONNIE GEENSecretary-$0--
BJ BOLLIERBoard Member-$0--
BOBBY DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mha Foundation Inc
EIN
47-3980933
Phone
9284722588
Address
431 S BEELINE HWY STE 1, PAYSON, AZ 85541

Signing Officer

Name
Kenny Evans
Title
Board President
Phone
9284722588
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 752 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6308 E AERO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7308 E AERO DR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PAYSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd385541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd485541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd585541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd685541
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd785541
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt02253110
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02416053
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04669163
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt017047606
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt06042469
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03946800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt02389174
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt03946800
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt02389174
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05468141
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01479665
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01441241
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01315815
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM INCOME RELATES DIRECTLY TO THE FOUNDATION'S MISSION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0431 S BEELINE HWY STE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PAYSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085541
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09284722588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MHAFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HEALTH AND EDUCATION- TO PROMOTE RURAL HEALTH AND EDUCATION FOR MEMBERS OF RIM COUNTRY COMMUNITIES THROUGH PROGRAMS, ACTIVITIES, GRANTS, AND SCHOLARSHIPS. ALSO, TO DEVELOP A MULTI-UNIVERSITY CAMPUS FOR RURAL HIGHER EDUCATION.

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,355,936
Liabilities
$13,689,534
Net assets
$41,666,402
Revenue
$2,226,340
Expenses
$2,720,336
Net income
-$493,996
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