Civic Intelligence

Higher Education Foundation

990 • Fiscal year 2021 • EIN 26-0345821

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Organization ProfileN/A
200 Main StreetBeckley, WV 25801

(304) 252-6471

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-10254%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

$7,150,636

No earlier filing loaded for comparison.

Net Assets

$7,150,636

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$258,855

No earlier filing loaded for comparison.

Net Income

-$256,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $7,150,636Liabilities 2021: $0Net Assets 2021: $7,150,6362021Assets 2022: $6,895,600Liabilities 2022: $0Net Assets 2022: $6,895,6002022Assets 2023: $6,653,323Liabilities 2023: $0Net Assets 2023: $6,653,3232023Assets 2024: $6,403,671Liabilities 2024: $0Net Assets 2024: $6,403,6712024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$7,150,636
Liabilities$0
Net Assets$7,150,636
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2021: $2,500Expenses 2021: $258,855Net Income 2021: -$256,3552021Revenue 2022: $5,000Expenses 2022: $260,035Net Income 2022: -$255,0352022Revenue 2023: $6,950Expenses 2023: $249,228Net Income 2023: -$242,2782023Revenue 2024: $0Expenses 2024: $249,652Net Income 2024: -$249,6522024Revenue 2025: $0Expenses 2025: $16,215Net Income 2025: -$16,2152025

Highlighted filing

2021

Revenue$2,500
Expenses$258,855
Net Income-$256,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$2,500
Mission and Program Overview

Mission

The purpose of the foundation is the furtherance of all aspects of higher education both public and private, for students of all ages; facilities are open for a fee to all organizations, private or public, business or labor, to provide post-secondary education opportunities that meet both community and educational standards

The purpose of the foundation is the furtherance of all aspects of higher education both public and private,for students of all ages; facilities are open for a fee to all organizations,private or public,business or labor, to provide post-secondary educatioanl opportunities that meet both community and educational standards as directed by board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,406,991$7,150,636▼ $256,355
Land, Buildings, and Equipment, Net$7,384,040$7,130,261▼ $253,779
Cash and Non-Interest-Bearing Accounts$22,951$20,375▼ $2,576
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,406,991$7,150,636▼ $256,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,406,991$7,150,636▼ $256,355
Total Liabilities and Net Assets / Fund Balance$7,406,991$7,150,636▼ $256,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,376,479$3,370,359-
Other Land Buildings$11,792$245,524-
Land$741,990--
Equipment$0$2,017,493-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tom LemekePresident
William R Laird IvDirector
Dr Paul HillEx-officio
Dr Sarah TuckerEx-officio
William BakerV.p Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-256,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,855
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
Depreciation Depletion$253,779--$253,779
Other Expenses-$3,576-$3,576
Fees for Services Accounting$750$750-$1,500
Total Functional Expenses$254,529$4,326$0$258,855
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
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by public accounting firm and reviewed with the board prior to its submission.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's offices and in the accountants' offices for inspection during normal business hours by any interested person.”

Filing and Contact Details

Filer

Filer Name
Higher Education Foundation
EIN
26-0345821
Phone
3042526471
Address
200 MAIN STREET, BECKLEY, WV 25801

Signing Officer

Name
William Baker
Title
V. Pres/treas
Phone
3042526471
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Baker
Formed
2002
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Oneal & Associates Ac
Address
PO BOX 5128, BECKLEY, WV 25801
Preparer
JEFFREY A O'NEAL CPA
Phone
3042526471
Raw XML Appendix322 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/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES AND IN THE ACCOUNTANTS' OFFICES FOR INSPECTION DURING NORMAL BUSINESS HOURS BY ANY INTERESTED PERSON.
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONEAL & ASSOCIATES AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025801
ReturnHeader/PreparerPersonGrp/PhoneNum03042526471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A O'NEAL CPA
ReturnHeader/ReturnTs02022-05-13T13:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,150,636
Liabilities
$0
Net assets
$7,150,636
Revenue
$2,500
Expenses
$258,855
Net income
-$256,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.00$0.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.01$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.01$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.00$0.26$0.26