Civic Intelligence

Behavior Health of Central Washington Foundation

990EZ • Fiscal year 2011 • EIN 91-1806640

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

402 S 4th Avenue98902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$169,202

No earlier filing loaded for comparison.

Net Assets

$169,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$46,535

No earlier filing loaded for comparison.

Expenses

$38,037

No earlier filing loaded for comparison.

Net Income

$8,498

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.

$400K$300K$200K$100K$0Assets 2011: $169,202Net Assets 2011: $169,2022011Assets 2012: $205,147Liabilities 2012: $3,815Net Assets 2012: $201,3322012Assets 2013: $187,269Liabilities 2013: $2,5002013Assets 2014: $167,439Liabilities 2014: $0Net Assets 2014: $167,4392014Assets 2015: $175,095Liabilities 2015: $0Net Assets 2015: $175,0952015Assets 2016: $209,968Liabilities 2016: $0Net Assets 2016: $209,9682016Assets 2017: $214,125Liabilities 2017: $0Net Assets 2017: $214,1252017Assets 2018: $214,773Liabilities 2018: $0Net Assets 2018: $214,7732018Assets 2019: $223,873Liabilities 2019: $0Net Assets 2019: $223,8732019Assets 2020: $231,942Liabilities 2020: $0Net Assets 2020: $231,9422020Assets 2021: $254,541Liabilities 2021: $0Net Assets 2021: $254,5412021Assets 2022: $261,771Liabilities 2022: $0Net Assets 2022: $261,7712022Assets 2023: $325,637Liabilities 2023: $02023

Highlighted filing

2011

Assets$169,202
Liabilities-
Net Assets$169,202

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,535Expenses 2011: $38,037Net Income 2011: $8,4982011Revenue 2012: $87,458Expenses 2012: $55,328Net Income 2012: $32,1302012Revenue 2013: $45,928Expenses 2013: $62,491Net Income 2013: -$16,5632013Revenue 2014: $26,121Expenses 2014: $43,451Net Income 2014: -$17,3302014Revenue 2015: $29,529Expenses 2015: $21,873Net Income 2015: $7,6562015Revenue 2016: $38,308Expenses 2016: $3,435Net Income 2016: $34,8732016Revenue 2017: $7,041Expenses 2017: $2,884Net Income 2017: $4,1572017Revenue 2018: $5,253Expenses 2018: $4,605Net Income 2018: $6482018Revenue 2019: $9,100Expenses 2019: $0Net Income 2019: $9,1002019Revenue 2020: $8,069Expenses 2020: $0Net Income 2020: $8,0692020Revenue 2021: $38,699Expenses 2021: $16,097Net Income 2021: $22,6022021Revenue 2022: $7,230Expenses 2022: $0Net Income 2022: $7,2302022Revenue 2023: $86,015Expenses 2023: $22,149Net Income 2023: $63,8662023

Highlighted filing

2011

Revenue$46,535
Expenses$38,037
Net Income$8,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Comprehensive mental health foundation supports the programs and ideals of comprehensive mental health and its partners by raising and investing targeted funds to provide community services that would not be possible by other means.

Filing and Contact Details

Filer

EIN
91-1806640
Raw XML Appendix215 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166126
IRS990EZ/CashSavingsAndInvestments/EOY0168002
IRS990EZ/ContributionsGiftsGrantsEtc021176
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08498
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome038570
IRS990EZ/GrantsAndSimilarAmountsPaid037187
IRS990EZ/GrossReceipts059746
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160704
IRS990EZ/NetAssetsOrFundBalancesBOY0160704
IRS990EZ/NetAssetsOrFundBalances/EOY0169202
IRS990EZ/NetAssetsOrFundBalancesEOY0169202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5YAKIMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEGAN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEG PEHLKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARB GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SONJA DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01200
IRS990EZ/OtherAssetsTotal/EOY01200
IRS990EZ/OtherExpensesTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE CORPORATION IS TO SOLICIT, RECEIVE AND DISTRIBUTE FUNDS FROM PUBLIC AND PRIVATE SOURCES TO PROMOTE AND ENHANCE THE DEVELOPMENT AND DELIVERY OF MENTAL HEALTH SERVICES, PRIMARILY IN CENTRAL WASHINGTON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Payments to Comprehensive Mental Health (a non-profit organization) for funding of its programs to provide mental health services to the low income individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037187
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses013211
IRS990EZ/SpecialEventsNetIncomeLoss025359
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY06622
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10402 S 4TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0CWCMH - RICK WEAVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095754084
IRS990EZ/TotalAssets/BOY0167326
IRS990EZ/TotalAssets/EOY0169202
IRS990EZ/TotalExpenses038037
IRS990EZ/TotalProgramServiceExpenses037187
IRS990EZ/TotalRevenue046535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cmhfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050969
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098079
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0260612
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049425
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231394
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090492006
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093734
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089807
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101215
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0147504
IRS990ScheduleA/Total509/Total0492006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059746
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093734
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0147504
IRS990ScheduleA/TotalSupportTotal/Total0492006
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011500
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09945
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017125
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09945
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038570
IRS990ScheduleG/EventsInformation/NameOfEvent10FRIENDS EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20STARZ
IRS990ScheduleG/EventsInformation/NetIncomeSummary025359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106733
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04737
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013211
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6622 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1200 Accounts Receivable - Ending $1200
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charges $850
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: Cent Wash Comp Mental Health | Donee's Address: 402 S 4TH AVENUE Yakima, WA 98902 | Relationship of Donee: Affiliated Organization | Cash Amount Given: $37187
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911806640
ReturnHeader/Filer/Name/BusinessNameLine10COMPREHENSIVE MENTAL HEALTH FOUNDATION
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone05095754084
ReturnHeader/Filer/USAddress/AddressLine10402 S 4TH AVENUE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0RICK WEAVER
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LarsonAllen LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10610 N 39th Avenue PO Box 2710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yakima
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098902
ReturnHeader/Preparer/Name0Ralph Conner CPA
ReturnHeader/Preparer/Phone05094530123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T16:09:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.26$0.00$0.86$0.22$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.39$0.16$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.09$0.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.05$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.38$0.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.26$0.43$0.17
2013Summary only. Only limited summary data is available for this year.$1.87$0.03$0.46$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$0.87$0.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.47$0.38$0.08