Civic Intelligence

Kmha Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1419904

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

67 Eustis Parkway04901
Siviq Scores

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Balance Sheet

Assets

Flat

$1,595,648

Flat from 2013

Net Assets

Flat

$1,541,139

Flat from 2013

Liabilities

Flat

$54,509

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$214,119

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,264,021Liabilities 2011: $38,587Net Assets 2011: $1,225,4342011Assets 2012: $1,518,487Liabilities 2012: $36,877Net Assets 2012: $1,481,6102012Assets 2013: $1,595,648Liabilities 2013: $54,509Net Assets 2013: $1,541,1392013Assets 2013: $1,595,648Liabilities 2013: $54,509Net Assets 2013: $1,541,1392013Assets 2014: $1,699,980Liabilities 2014: $25,196Net Assets 2014: $1,674,7842014Assets 2015: $1,766,006Liabilities 2015: $62,383Net Assets 2015: $1,703,6232015Assets 2016: $2,011,938Liabilities 2016: $70,472Net Assets 2016: $1,941,4662016Assets 2017: $2,217,401Liabilities 2017: $113,696Net Assets 2017: $2,103,7052017Assets 2018: $2,446,427Liabilities 2018: $75,582Net Assets 2018: $2,370,8452018Assets 2019: $2,531,152Liabilities 2019: $60,317Net Assets 2019: $2,470,8352019Assets 2020: $2,541,517Liabilities 2020: $41,504Net Assets 2020: $2,500,0132020Assets 2021: $6,517,120Liabilities 2021: $24,575Net Assets 2021: $6,492,5452021Assets 2022: $6,265,876Liabilities 2022: $38,642Net Assets 2022: $6,227,2342022Assets 2023: $7,189,893Liabilities 2023: $74,776Net Assets 2023: $7,115,1172023Assets 2024: $10,088,898Liabilities 2024: $6,181,448Net Assets 2024: $3,907,4502024

Highlighted filing

2013

Assets$1,595,648
Liabilities$54,509
Net Assets$1,541,139

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $196,414Expenses 2011: $101,545Net Income 2011: $94,8692011Revenue 2012: $356,146Expenses 2012: $83,499Net Income 2012: $272,6472012Expenses 2013: $214,1192013Revenue 2013: $246,270Expenses 2013: $214,119Net Income 2013: $32,1512013Revenue 2014: $174,783Expenses 2014: $87,367Net Income 2014: $87,4162014Revenue 2015: $176,301Expenses 2015: $55,340Net Income 2015: $120,9612015Revenue 2016: $231,394Expenses 2016: $69,430Net Income 2016: $161,9642016Revenue 2017: $274,945Expenses 2017: $126,505Net Income 2017: $148,4402017Revenue 2018: $449,689Expenses 2018: $168,974Net Income 2018: $280,7152018Revenue 2019: $835,270Expenses 2019: $640,697Net Income 2019: $194,5732019Revenue 2020: $268,816Expenses 2020: $244,628Net Income 2020: $24,1882020Revenue 2021: $3,997,129Expenses 2021: $205,699Net Income 2021: $3,791,4302021Revenue 2022: $519,286Expenses 2022: $159,840Net Income 2022: $359,4462022Revenue 2023: $969,561Expenses 2023: $170,721Net Income 2023: $798,8402023Revenue 2024: $441,668Expenses 2024: $318,123Net Income 2024: $123,5452024

Highlighted filing

2013

Revenue-
Expenses$214,119
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$425,317
Mission and Program Overview

Mission

To hold, manage, invest and appropriate any and all funds which have and will be gifted and oversee granting of funds for the delivery of high quality behavioral health and other related services by Kennebec Valley Mental Health Center dba Kennebec Behavioral Health.

Filing and Contact Details

Filer

EIN
61-1419904
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3176713
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5176236
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6157875
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.18$3.91$0.44$0.32$0.12
2023Summary only. Only limited summary data is available for this year.$7.19$0.07$7.12$0.97$0.17$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.04$6.23$0.52$0.16$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.02$6.49$4.00$0.21$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.04$2.50$0.27$0.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$0.84$0.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.08$2.37$0.45$0.17$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.11$2.10$0.27$0.13$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.07$1.94$0.23$0.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.70$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.17$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.54$0.21
2013Summary only. Only limited summary data is available for this year.$1.60$0.05$1.54$0.25$0.21$0.03
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$0.36$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$1.26$0.04$1.23$0.20$0.10$0.09