Civic Intelligence

The M H Foundation Inc

990PF • Fiscal year 2018 • EIN 61-1582005

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

9825 Kenwood Road Room 201Cincinnati, OH 45242

(513) 891-7019

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

467%

Higher net margin than 100% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$4,240

Higher top officer pay than 57% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$759,790

Down $108,971 (-13%) from 2017

Net Assets

Down

$759,790

Down $108,971 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

-$23,719

Down $68,971 (-152%) from 2017

Expenses

Down

$86,981

Down $18,701 (-18%) from 2017

Net Income

Down

-$110,700

Down $50,270 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $840,282Liabilities 2011: $0Net Assets 2011: $840,2822011Assets 2012: $845,516Liabilities 2012: $0Net Assets 2012: $845,5162012Assets 2013: $805,433Liabilities 2013: $1Net Assets 2013: $805,4332013Assets 2014: $810,510Liabilities 2014: $5,300Net Assets 2014: $805,2102014Assets 2015: $1,059,130Liabilities 2015: $02015Assets 2016: $943,221Liabilities 2016: $0Net Assets 2016: $943,2212016Assets 2017: $868,761Liabilities 2017: $0Net Assets 2017: $868,7612017Assets 2018: $759,790Liabilities 2018: $0Net Assets 2018: $759,7902018Assets 2019: $691,308Liabilities 2019: $1Net Assets 2019: $691,3082019Assets 2020: $365,747Liabilities 2020: $1Net Assets 2020: $365,7472020Assets 2021: $354,716Liabilities 2021: $994Net Assets 2021: $353,7222021Assets 2022: $287,692Liabilities 2022: $1Net Assets 2022: $287,6922022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$759,790
Liabilities$0
Net Assets$759,790

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $83,3982011Expenses 2012: $61,1952012Revenue 2013: $56,340Expenses 2013: $96,423Net Income 2013: -$40,0832013Revenue 2014: $92,808Expenses 2014: $93,031Net Income 2014: -$2232014Revenue 2015: $382,552Expenses 2015: $127,176Net Income 2015: $255,3762015Revenue 2016: $31,653Expenses 2016: $117,409Net Income 2016: -$85,7562016Revenue 2017: $45,252Expenses 2017: $105,682Net Income 2017: -$60,4302017Revenue 2018: -$23,719Expenses 2018: $86,981Net Income 2018: -$110,7002018Revenue 2019: $22,936Expenses 2019: $89,485Net Income 2019: -$66,5492019Revenue 2020: -$293,007Expenses 2020: $32,598Net Income 2020: -$325,6052020Revenue 2021: $12,566Expenses 2021: $24,591Net Income 2021: -$12,0252021Revenue 2022: $1,670Expenses 2022: $24,451Net Income 2022: -$22,7812022Revenue 2023: $15,548Expenses 2023: $292,062Net Income 2023: -$276,5142023

Highlighted filing

2018

Revenue-$23,719
Expenses$86,981
Net Income-$110,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HANSSENDirector-$4,240-$4,240
WILLIAM BURKESDirector-$1,284-$1,284
BARRY ZIMMERDirector-$100-$100
Filing and Contact Details

Filer

Filer Name
MH Foundation Inc
EIN
61-1582005
Phone
5138917019
Address
9825 Kenwood Road Room 201, Cincinnati, OH 45242

Signing Officer

Name
Heidi Hanssen
Title
Director
Signed
2019-10-16
Discuss with paid preparer
Yes

Preparer

Firm
DeSalvo and Company Inc
Address
9987 Carver Rd STE 210, Cincinnati, OH 45242
Preparer
Mark S DeSalvo CPA
Phone
5137694515
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide food and services to people in crisis in the Cincinnati, OH area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Bringing comfort to kids, young adults, and their families enduring cancer and bone marrow transplants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Empower people who are blind and visually impaired to be self-sufficient
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide temporary housing and shelter to homeless
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To provide diapers to families in need in the Cincinnati, OH area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To use ensembled based music for youth development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Freestore Foodbank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Dragonfly Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Clovernook Center for the Blind and Visually Impaired
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COS Community Development Corp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sweet Cheeks Diaper Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5My Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01141 Central Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19275 Governors Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27000 Hamilton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt365 E Hollister Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41615 Republic Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53724 St Lawrence Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cincinnati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd045202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd245231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd445219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd545205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067564
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044448
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0218227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019810
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067564
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023116
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0249006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225890
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-1729
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKET VALUATION ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010918
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SUBSTITUTE PAYMENTS IN LIEU OF DIVIDENDS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0521
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0521
TaxesSchedule/TaxesDetail/Amt0246
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0IRS Tax on investments
TaxesSchedule/TaxesDetail/CategoryTxt1Ohio net fees
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0246
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Hanssen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MH Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MHFO
ReturnHeader/Filer/EIN0611582005
ReturnHeader/Filer/PhoneNum05138917019
ReturnHeader/Filer/USAddress/AddressLine1Txt09825 Kenwood Road Room 201
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0752B08931F95F472159550338C6D5DBFF18A6978
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0752B08931F95F472159550338C6D5DBFF18A6978
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03125842019134ssrwhwj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.193.130
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSalvo and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 Carver Rd STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137694515
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark S DeSalvo CPA
ReturnHeader/ReturnTs02019-10-16T01:56:56-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.29$0.03$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.02$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.03$0.12$0.09
2015Summary only. Only limited summary data is available for this year.$1.06$0.00$0.38$0.13$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.10$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08