Civic Intelligence

Ht Foundation Holdings Inc

EIN 26-2294360 • 501(c)2 • Fairmont, WV

Profile

The organization is a subsidiary of a 501(c)(3) and is operated exclusively for the purpose of holding title to property, within the meaning of section 501(c)(2) of the internal revenue code.

1000 Galliher Drive No 8000Fairmont, WV 26554

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

97th percentile

$373,543

Higher top officer pay than 97% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $170,070 (-100%) from 2018

Liabilities

Down

$0

Down $38,450 (-100%) from 2018

Net Assets

Down

$0

Down $131,620 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$0

Up $4,781,906 (+100%) from 2018

Expenses

Down

$1,939

Down $1,387,638 (-100%) from 2018

Net Income

Up

-$1,939

Up $6,169,544 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $28,329,945Liabilities 2010: $28,193,399Net Assets 2010: $136,5462010Assets 2011: $28,542,021Liabilities 2011: $28,726,177Net Assets 2011: -$184,1562011Assets 2012: $26,847,992Liabilities 2012: $26,418,462Net Assets 2012: $429,5302012Assets 2013: $25,857,898Liabilities 2013: $24,950,310Net Assets 2013: $907,5882013Assets 2014: $25,699,401Liabilities 2014: $24,744,652Net Assets 2014: $954,7492014Assets 2015: $25,010,981Liabilities 2015: $23,973,334Net Assets 2015: $1,037,6472015Assets 2016: $22,672,582Liabilities 2016: $21,525,609Net Assets 2016: $1,146,9732016Assets 2017: $22,463,699Liabilities 2017: $10,575,222Net Assets 2017: $11,888,4772017Assets 2018: $170,070Liabilities 2018: $38,450Net Assets 2018: $131,6202018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0M-$10MExpenses 2010: $1,462,3082010Expenses 2011: $2,034,8542011Expenses 2012: $2,439,4602012Expenses 2013: $2,356,6262013Revenue 2014: $2,179,448Expenses 2014: $2,046,337Net Income 2014: $133,1112014Revenue 2015: $2,020,233Expenses 2015: $1,990,979Net Income 2015: $29,2542015Revenue 2016: $1,918,282Expenses 2016: $1,886,266Net Income 2016: $32,0162016Revenue 2017: $1,748,247Expenses 2017: $1,741,714Net Income 2017: $6,5332017Revenue 2018: -$4,781,906Expenses 2018: $1,389,577Net Income 2018: -$6,171,4832018Revenue 2019: $0Expenses 2019: $1,939Net Income 2019: -$1,9392019

Highlighted filing

2019

Revenue$0
Expenses$1,939
Net Income-$1,939
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,939
Net income
-$1,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$4.78$1.39$6.17
2017Detailed filing. Detailed filing data is available for this year.$22.5$10.6$11.9$1.75$1.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$22.7$21.5$1.15$1.92$1.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$25.0$24.0$1.04$2.02$1.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.7$24.7$0.95$2.18$2.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$25.0$0.91$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.4$0.43$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.7$0.18$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.2$0.14$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is a subsidiary of a 501(c)(3) and is operated exclusively for the purpose of holding title to property, within the meaning of section 501(c)(2) of the internal revenue code.

Organization was organized for the purpose of holding title to real estate property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,070$0▼ $170,070
Rtn Earn Endowment Incm Other Fnds$131,620$0▼ $131,620
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,070$0▼ $170,070
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,450$0▼ $38,450
Total Liabilities$38,450$0▼ $38,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,620$0▼ $131,620
Total Liabilities and Net Assets / Fund Balance$170,070$0▼ $170,070
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Ms Stacey LaymanTreasurer$124,033$124,033
Mr Geoffrey KidderAssistant Treasurer$107,235$107,235
Ms Lori M RhoadesAssistant Secretary$84,907$84,907

Board Members and Trustees

NameTitle
Mr James R HaneyChairman
Mr James L EstepPresident
Dr Frank W BlakeDirector
Mr Michael GreenDirector
Mr Michael J BasileDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni AssociatesProfessional Services201 JEFFERSON STREET, Fairmont, WV 26554$132,786
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,939
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 Accounting---$1,000
Fees for Services Legal---$850
Other Expenses---$89
Total Functional Expenses$0$0$0$1,939
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization board of directors reviews and approves the irs form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Substantive decisions are made by the organization's board of directors and carried out by the organization's management. In addressing these decisions as well as carrying out the organization's day-to-day operation and contractual activities, organizational policy and practice requires any director, officer and/or employee to: (1) disclose potential conflicts; (2) withdraw from any activities in which a potential conflict exists; and (3) note the withdrawal or act of abstaining from the activity. All potential conflicts encountered by the board of directors and their withdrawal from voting, decision-making or related activity is duly noted by the corporate secretary and made part of the meeting or board activity minutes.”

Form 990, Part VI, Section B, Line 15

“The organization did not have any compensation for officers or employees. Therefore, no compensation approval process was necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ht Foundation Holdings Inc
EIN
26-2294360
Phone
3043662577
Address
1000 GALLIHER DRIVE NO 8000, FAIRMONT, WV 26554

Signing Officer

Name
Mr James L Estep
Title
President
Phone
3043662577
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr James L Estep
Formed
2008
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Arnett Carbis Toothman Llp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William H Phillips CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to affiliates -122,164. Remaining cash to be distributed to wvhtcf -7,517.”

FORM 990, PART XII, LINE 2C:

“Processes have not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards codification topic 740-10 prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The foundation has adopted the recognition and disclosure provisions of this standard. The adoption of this standard did not have an effect on the foundation's financial position or changes in net assets. The foundation does not believe its financial statements include (or reflect) any uncertain tax positions.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0318034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026220
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JAMES L ESTEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373543
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0$7,517 WAS TRANSFERRED TO WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION, A NON-PROFIT ORGANIZATION (EFIN 55-0727658) IN 2019.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0550727658
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07517
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BOARD OF DIRECTORS REVIEWS AND APPROVES THE IRS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBSTANTIVE DECISIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND CARRIED OUT BY THE ORGANIZATION'S MANAGEMENT. IN ADDRESSING THESE DECISIONS AS WELL AS CARRYING OUT THE ORGANIZATION'S DAY-TO-DAY OPERATION AND CONTRACTUAL ACTIVITIES, ORGANIZATIONAL POLICY AND PRACTICE REQUIRES ANY DIRECTOR, OFFICER AND/OR EMPLOYEE TO: (1) DISCLOSE POTENTIAL CONFLICTS; (2) WITHDRAW FROM ANY ACTIVITIES IN WHICH A POTENTIAL CONFLICT EXISTS; AND (3) NOTE THE WITHDRAWAL OR ACT OF ABSTAINING FROM THE ACTIVITY. ALL POTENTIAL CONFLICTS ENCOUNTERED BY THE BOARD OF DIRECTORS AND THEIR WITHDRAWAL FROM VOTING, DECISION-MAKING OR RELATED ACTIVITY IS DULY NOTED BY THE CORPORATE SECRETARY AND MADE PART OF THE MEETING OR BOARD ACTIVITY MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT HAVE ANY COMPENSATION FOR OFFICERS OR EMPLOYEES. THEREFORE, NO COMPENSATION APPROVAL PROCESS WAS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO AFFILIATES -122,164. REMAINING CASH TO BE DISTRIBUTED TO WVHTCF -7,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSES HAVE NOT CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION (PARENT COMPANY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TECH PARK NON-PROFIT HOLDINGS INC (COMMON BOD)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VERTEX NON-PROFIT HOLDINGS INC (COMMON BOD)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550727658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262294764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2262294925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH AND DEVELOPMENT OF ADVANCED TECHNOLOGY AND ECONOMIC DEVELOPMENT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NON PROFIT TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2NON PROFIT TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 GALLIHER DRIVE SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 GALLIHER DRIVE SUITE 8400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21000 GALLIHER DRIVE SUITE 8800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FAIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139783
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0170070
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0170070
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038450
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038450
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0135350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0554368
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 GALLIHER DRIVE SUITE 1000
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JAMES L ESTEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03043662577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HT FOUNDATION HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0HTFO
ReturnHeader/Filer/EIN0262294360
ReturnHeader/Filer/PhoneNum03043662577
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 GALLIHER DRIVE NO 8000
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6F4D768A370D24902EEE6604C2987BD622B39B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062D122947895F18B05A9A9C57BD1D19810C6611D

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