Civic Intelligence

Public Policy Foundation Of

990 • Fiscal year 2013 • EIN 20-5955827

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileN/A
117 Edgington Lane26003-1534

(304) 242-9300

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,127

Down $24,961 (-86%) from 2012

Net Assets

Down

$4,127

Down $24,961 (-86%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

$22,340

No earlier filing loaded for comparison.

Expenses

Up

$47,301

Up $17,009 (+56%) from 2012

Net Income

-$24,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2011: $17,679Liabilities 2011: $0Net Assets 2011: $17,6792011Assets 2012: $29,088Liabilities 2012: $0Net Assets 2012: $29,0882012Assets 2013: $4,127Liabilities 2013: $0Net Assets 2013: $4,1272013Assets 2014: $3,797Liabilities 2014: $0Net Assets 2014: $3,7972014Assets 2015: $845Liabilities 2015: $0Net Assets 2015: $8452015Assets 2016: $2,195Liabilities 2016: $0Net Assets 2016: $2,1952016

Highlighted filing

2013

Assets$4,127
Liabilities$0
Net Assets$4,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $36,9422011Expenses 2012: $30,2922012Revenue 2013: $22,340Expenses 2013: $47,301Net Income 2013: -$24,9612013Revenue 2014: $2,000Expenses 2014: $2,330Net Income 2014: -$3302014Revenue 2015: $2,000Expenses 2015: $4,952Net Income 2015: -$2,9522015Revenue 2016: $86,000Expenses 2016: $84,650Net Income 2016: $1,3502016

Highlighted filing

2013

Revenue$22,340
Expenses$47,301
Net Income-$24,961
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.0
Gross Receipts
$22,340
Mission and Program Overview

Mission

To advance sound public policy in west virginia based on the principles of free enterprise, individual liberty, limited government, and traditional american values.

To advance sound public policy in west virginia based on research and analysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,088$4,127▼ $24,961
Land, Buildings, and Equipment, Net$4,406$2,882▼ $1,524
Savings and Temporary Cash Investments$1,002$1,002→ $0
Cash and Non-Interest-Bearing Accounts$23,680$243▼ $23,437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,088$4,127▼ $24,961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,088$4,127▼ $24,961
Total Liabilities and Net Assets / Fund Balance$29,088$4,127▼ $24,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,882$7,363$10,245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James ShafferSecretary/directorPT$9,100$9,100

Board Members and Trustees

NameTitle
Thomas OneilPresident
Pete HollowayVice President
Robert BurdetteTrustee
Kelly GompersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,340
Change in Net Assets
$-24,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,765--$19,765
Fees for Services Management$9,100--$9,100
Depreciation Depletion$3,089--$3,089
Fees for Services Accounting-$2,330-$2,330
Conferences and Meetings$1,500--$1,500
Other Expenses$180$500-$180
Office Expenses$31$26-$57
Total Functional Expenses$44,445$2,856$0$47,301
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“The return preparer provides a copy of the return to the executive director before it is filed. The executive director is responsible for providing the board of trustees with copies of the return. No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Copies of this information are made available upon request.”

Filing and Contact Details

Filer

EIN
20-5955827
Phone
3042429300

Signing Officer

Name
James Shaffer
Title
Secretary/director
Phone
3042429300
Signed
2014-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shaffer
Formed
2007
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Christopher S Lohri CPA
Phone
3042429300
Raw XML Appendix329 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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IRS990/Desc0CONDUCTED VARIOUS RESEARCH ENGAGEMENTS DESIGNED TO DEVELOP AND PROMOTE IDEAS INTO PRACTICAL PUBLIC POLICY SOLUTIONS. THESE ENGAGEMENTS RESULTED IN ADVANCED SOUND POLICIES IN WEST VIRGINIA THROUGH EDUCATION AND RESEARCH BASED UPON THE PRINCIPLES OF FREE ENTERPRISE, INDIVIDUAL LIBERTY, LIMITED GOVERNMENT, AND TRADITIONAL AMERICAN VALUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN PREPARER PROVIDES A COPY OF THE RETURN TO THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR PROVIDING THE BOARD OF TRUSTEES WITH COPIES OF THE RETURN. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PUBLIC POLICY FOUNDATION OF WEST VIRGINIA INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOMPERS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10117 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03042429300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-07T12:38:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,127
Liabilities
$0
Net assets
$4,127
Revenue
$22,340
Expenses
$47,301
Net income
-$24,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$86.0$84.7$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.00$4.95$2.95
2014Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$2.00$2.33$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$22.3$47.3$25.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$36.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits