Civic Intelligence

Mha Foundation Inc

990PF • Fiscal year 2024 • EIN 47-3980933

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$126,726

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$46,672,336

Down $8,683,600 (-16%) from 2023

Net Assets

Up

$41,746,613

Up $80,211 (+0.2%) from 2023

Liabilities

Down

$4,925,723

Down $8,763,811 (-64%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Up

$3,400,944

Up $1,174,604 (+53%) from 2023

Expenses

Up

$3,314,708

Up $594,372 (+22%) from 2023

Net Income

Up

$86,236

Up $580,232 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2024

Assets$46,672,336
Liabilities$4,925,723
Net Assets$41,746,613
Open 2024 Filing

Operations Trend

Revenue Growth86th 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

2024

Revenue$3,400,944
Expenses$3,314,708
Net Income$86,236
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
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 Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SMITHExecutive Board MemberFT$126,726-$126,726
HEATHER STAGECEOFT$92,176-$92,176
KENNY EVANSPresidentFT$67,500-$67,500
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
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 843 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/CompensationHighestPaidEmplGrp/TitleTxt1CERE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNY EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLIFF POTTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN NAUGHTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JONNIE GEEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JENNIFER SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BJ BOLLIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7BOBBY DAVIS
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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/AddressLine1Txt5431 S BEELINE HWY 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6431 S BEELINE HWY 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7431 S BEELINE HWY 1
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PAYSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PAYSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PAYSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PAYSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085541
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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/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt06270936
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt06042469
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt06270936
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt04669163
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt06042469
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt05137231
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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

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,672,336
Liabilities
$4,925,723
Net assets
$41,746,613
Revenue
$3,400,944
Expenses
$3,314,708
Net income
$86,236
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