Civic Intelligence

Public Policy Foundation Of

990 • Fiscal year 2016 • EIN 20-5955827

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
117 Edgington LaneWheeling, WV 26003-1534

(304) 242-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4200%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,195

Up $1,350 (+160%) from 2015

Net Assets

Up

$2,195

Up $1,350 (+160%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$86,000

Up $84,000 (+4200%) from 2015

Expenses

Up

$84,650

Up $79,698 (+1609%) from 2015

Net Income

Up

$1,350

Up $4,302 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$2,195
Liabilities$0
Net Assets$2,195
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$86,000
Expenses$84,650
Net Income$1,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$86,000
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$845$2,195▲ $1,350
Cash and Non-Interest-Bearing Accounts$116$2,166▲ $2,050
Land, Buildings, and Equipment, Net$700$0▼ $700
Savings and Temporary Cash Investments$29$29→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$845$2,195▲ $1,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$845$2,195▲ $1,350
Total Liabilities and Net Assets / Fund Balance$845$2,195▲ $1,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,245$10,245
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ShafferSecretary/directorPT$7,500$7,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,000
Change in Net Assets
$1,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,650
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
Fees for Services Management$7,500--$7,500
Travel$5,447--$5,447
Fees for Services Accounting-$2,665-$2,665
Office Expenses$934$63-$997
Depreciation Depletion$699--$699
Advertising$690--$690
Other Expenses$127$25-$25
Total Functional Expenses$81,397$3,253$0$84,650
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 11B

“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

Filer Name
Public Policy Foundation of
EIN
20-5955827
Phone
3042429300
Address
117 EDGINGTON LANE, WHEELING, WV 26003-1534

Signing Officer

Name
James Shaffer
Title
Secretary/director
Phone
3042429300
Signed
2017-05-13
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

Firm
Gompers Lohri & Associates Pllc
Address
117 EDGINGTON LANE, WHEELING, WV 26003-1534
Preparer
Christopher S Lohri CPA
Phone
3042429300
Raw XML Appendix334 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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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUBLIC POLICY FOUNDATION OF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.175.41
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550623999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMPERS LOHRI & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 EDGINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0260031534
ReturnHeader/PreparerPersonGrp/PhoneNum03042429300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S LOHRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T07:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195
Liabilities
$0
Net assets
$2,195
Revenue
$86,000
Expenses
$84,650
Net income
$1,350
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