Civic Intelligence

Nicholas County Community Foundation Inc

990 • Fiscal year 2020 • EIN 20-5799430

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 561Summersville, WV 26651

(304) 872-1999

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,592,772

Up $569,149 (+11%) from 2019

Net Assets

Up

$5,237,357

Up $531,666 (+11%) from 2019

Liabilities

Up

$355,415

Up $37,483 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$803,021

Down $668,195 (-45%) from 2019

Expenses

Up

$271,355

Up $7,762 (+2.9%) from 2019

Net Income

Down

$531,666

Down $675,957 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $2,148,472Liabilities 2011: $1,442Net Assets 2011: $2,147,0302011Assets 2012: $2,186,253Liabilities 2012: $1,427Net Assets 2012: $2,184,8262012Assets 2013: $2,453,757Liabilities 2013: $566Net Assets 2013: $2,453,1912013Assets 2014: $3,056,457Liabilities 2014: $24,530Net Assets 2014: $3,031,9272014Assets 2016: $3,947,753Liabilities 2016: $812,106Net Assets 2016: $3,135,6472016Assets 2018: $3,671,928Liabilities 2018: $173,860Net Assets 2018: $3,498,0682018Assets 2019: $5,023,623Liabilities 2019: $317,932Net Assets 2019: $4,705,6912019Assets 2020: $5,592,772Liabilities 2020: $355,415Net Assets 2020: $5,237,3572020Assets 2021: $6,194,123Liabilities 2021: $486,946Net Assets 2021: $5,707,1772021Assets 2022: $5,241,650Liabilities 2022: $407,096Net Assets 2022: $4,834,5542022Assets 2023: $6,383,565Liabilities 2023: $518,423Net Assets 2023: $5,865,1422023Assets 2024: $6,915,825Liabilities 2024: $572,076Net Assets 2024: $6,343,7492024

Highlighted filing

2020

Assets$5,592,772
Liabilities$355,415
Net Assets$5,237,357
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $162,542Expenses 2010: $117,315Net Income 2010: $45,2272010Revenue 2011: $247,777Expenses 2011: $87,769Net Income 2011: $160,0082011Revenue 2012: $224,412Expenses 2012: $186,616Net Income 2012: $37,7962012Revenue 2013: $426,685Expenses 2013: $158,320Net Income 2013: $268,3652013Revenue 2014: $416,320Expenses 2014: $226,977Net Income 2014: $189,3432014Revenue 2016: $573,015Expenses 2016: $443,313Net Income 2016: $129,7022016Revenue 2018: $386,103Expenses 2018: $566,691Net Income 2018: -$180,5882018Revenue 2019: $1,471,216Expenses 2019: $263,593Net Income 2019: $1,207,6232019Revenue 2020: $803,021Expenses 2020: $271,355Net Income 2020: $531,6662020Revenue 2021: $716,181Expenses 2021: $246,361Net Income 2021: $469,8202021Revenue 2022: $376,270Expenses 2022: $1,248,893Net Income 2022: -$872,6232022Revenue 2023: $1,324,578Expenses 2023: $293,990Net Income 2023: $1,030,5882023Revenue 2024: $862,776Expenses 2024: $384,169Net Income 2024: $478,6072024

Highlighted filing

2020

Revenue$803,021
Expenses$271,355
Net Income$531,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$803,021
Mission and Program Overview

Mission

Operate a community foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,022,858$5,591,788▲ $568,930
Total Assets$5,023,623$5,592,772▲ $569,149
Other Assets Total$765$984▲ $219
Liabilities
Other Liabilities$313,368$354,028▲ $40,660
Accounts Payable and Accrued Expenses$4,564$1,387▼ $3,177
Total Liabilities$317,932$355,415▲ $37,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,581,406$5,096,058▲ $514,652
Net Assets Without Donor Restrictions$124,285$141,299▲ $17,014
Total Net Assets Fund Balance$4,705,691$5,237,357▲ $531,666
Total Liabilities and Net Assets / Fund Balance$5,023,623$5,592,772▲ $569,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Jay BorrellPresident
Jim DavisVice President
Angela WilliamsDirector
Anita GrovesDirector
Barbara LeroseDirector
Bruce TallamyDirector
John Mark WalkupDirector
Mary IgoDirector
Michael PerilliDirector
Rich KiserDirector
Robert ShaferDirector
Tamara MullinsExecutive Director
Kelly BlakeSecretary
Steve FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,897
Program Service Revenue
$0
Investment Income
$657,889
Other Revenue
$2,235
All Other Contributions
$130,680
Change in Net Assets
$531,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,595
Salaries, Compensation, and Employee Benefits$26,726
Other Expenses$21,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,395--$200,395
Current Officers, Directors, Trustees, and Key Employees$26,726--$26,726
Grants to Domestic Individuals$23,200--$23,200
Fees for Services Other$9,500--$9,500
Insurance$3,418--$3,418
Office Expenses$2,578--$2,578
Advertising$2,516--$2,516
Other Expenses$41--$41
Total Functional Expenses$271,355$0$0$271,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bread of Life Food Pantry IncSummersville, WV501c3--
Brown Oaks FoundationSummersville, WV501c3--
Craigsville Public LibraryCraigsville, WVGovernment--
New Beginnings Resource CenterSummersville, WV501c3--
Nicholas Co Board of EducationSummersville, WVGovernment--
Nicholas Old Main FoundationSummersville, WV501c3--
Sheltered Workship of Nicholas CoCraigsville, WV501c3--
Sozo Recovery HouseSummersville, WV501c3--
Summersville Christmas StoreSummersville, WV501c3--
Wv Ministry for Advocacy and WorkcaSouth Charleston, WV501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$354,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is maintained by management and made available for review upon request”

CEO executive director top management comp Part VI line 15A

“All compensation is directly approved by the board”

Other officer or key employee compensation Part VI line 15B

“All compenation is directly approved by the board”

Governing documents etc available to public Part VI line 19

“All pertinent governing documents are made available for review upon request based upon applicable laws”

Filing and Contact Details

Filer

Filer Name
Nicholas Co Community Foundation
EIN
20-5799430
Address
PO BOX 561, SUMMERSVILLE, WV 26651

Signing Officer

Name
Jay Borrell
Title
President
Phone
3048721434
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Adkins and Young Pllc
Address
820 BROAD STREET, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRAIGSVILLE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NICHOLAS OLD MAIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUMMERSVILLE CHRISTMAS STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NICHOLAS CO BOARD OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BREAD OF LIFE FOOD PANTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW BEGINNINGS RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WV MINISTRY FOR ADVOCACY AND WORKCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOZO RECOVERY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHELTERED WORKSHIP OF NICHOLAS CO
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SUMMERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CRAIGSVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WV
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026651
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MAINTAINED BY MANAGEMENT AND MADE AVAILABLE FOR REVIEW UPON REQUEST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592,772
Liabilities
$355,415
Net assets
$5,237,357
Revenue
$803,021
Expenses
$271,355
Net income
$531,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.57$6.34$0.86$0.38$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.52$5.87$1.32$0.29$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.41$4.83$0.38$1.25$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.49$5.71$0.72$0.25$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.59$0.36$5.24$0.80$0.27$0.53
2019Summary only. Only limited summary data is available for this year.$5.02$0.32$4.71$1.47$0.26$1.21
2018Summary only. Only limited summary data is available for this year.$3.67$0.17$3.50$0.39$0.57$0.18
2016Summary only. Only limited summary data is available for this year.$3.95$0.81$3.14$0.57$0.44$0.13
2014Summary only. Only limited summary data is available for this year.$3.06$0.02$3.03$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.43$0.16$0.27
2012Summary only. Only limited summary data is available for this year.$2.19$0.00$2.18$0.22$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.25$0.09$0.16
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.16$0.12$0.05