Civic Intelligence

Ht Foundation Holdings Inc

990 • Fiscal year 2016 • EIN 26-2294360

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1000 Technology Drive No 8000Fairmont, WV 26554

(304) 366-2577

Siviq Scores

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

Liabilities / Assets

77th percentile

0.95x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

11.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$368,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,672,582

Down $2,338,399 (-9.3%) from 2015

Net Assets

Up

$1,146,973

Up $109,326 (+11%) from 2015

Liabilities

Down

$21,525,609

Down $2,447,725 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$1,918,282

Down $101,951 (-5.0%) from 2015

Expenses

Down

$1,886,266

Down $104,713 (-5.3%) from 2015

Net Income

Up

$32,016

Up $2,762 (+9.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$22,672,582
Liabilities$21,525,609
Net Assets$1,146,973
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,918,282
Expenses$1,886,266
Net Income$32,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,918,282
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
Land, Buildings, and Equipment, Net$22,736,121$22,042,937▼ $693,184
Rtn Earn Endowment Incm Other Fnds$1,037,647$1,146,973▲ $109,326
Savings and Temporary Cash Investments$342,108$342,177▲ $69
Cash and Non-Interest-Bearing Accounts$1,768,727$234,220▼ $1,534,507
Accounts Receivable$121,894$46,344▼ $75,550
Prepaid Expenses and Deferred Charges$42,131$6,904▼ $35,227
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,010,981$22,672,582▼ $2,338,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,331,862$10,985,582▼ $346,280
Other Liabilities$12,500,844$10,425,793▼ $2,075,051
Accounts Payable and Accrued Expenses$78,359$114,234▲ $35,875
Deferred Revenue$62,269--
Total Liabilities$23,973,334$21,525,609▼ $2,447,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,037,647$1,146,973▲ $109,326
Total Liabilities and Net Assets / Fund Balance$25,010,981$22,672,582▼ $2,338,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,042,937$4,946,043$26,988,980
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Mrs Stacey LaymanTreasurer$109,231$109,231
Mr Geoffrey KidderAssistant Treasurer$92,173$92,173
Ms Lori M RhoadesAssistant Secretary$74,702$74,702

Board Members and Trustees

NameTitle
Mr James R HaneyChairman
Mr James L EstepPresident
Dr Frank W BlakeDirector
Mr Michael GreenDirector
Mr Michael J BasileDirector
Ms Nancy Trudel EsqSecretary/legal Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Facilities ManagementSecurity/janitorial115 MALONE DRIVE, Morgantown, WV 26501$175,545
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,915,714
Investment Income
$69
Other Revenue
$2,499
Change in Net Assets
$32,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,266
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---$718,521
Interest---$452,243
Fees for Services Other---$44,595
All Other Expenses---$29,300
Insurance---$25,431
Other Expenses---$24,066
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$1,886,266
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable - Wvhtc Foundation$10,425,793
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 11

“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 TECHNOLOGY DRIVE NO 8000, FAIRMONT, WV 26554

Signing Officer

Name
Mr James L Estep
Title
President
Phone
3043662577
Signed
2017-02-10
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
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Processes have not changed in the prior 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 455 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE - WVHTC FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022042937
IRS990ScheduleD/TotalLiabilityAmt010425793
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1122616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JAMES L ESTEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MS NANCY TRUDEL ESQ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0368500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1165636
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4PROCESSES HAVE NOT CHANGED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION LLC (COMMON BOD)
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0203692939
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02065752
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL ACTIVITIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-221642
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01000 TECHNOLOGY DRIVE SUITE 1000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FAIRMONT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd026554
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 TECHNOLOGY DRIVE SUITE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 TECHNOLOGY DRIVE SUITE 8400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21000 TECHNOLOGY 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd126554
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd226554
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0413913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1413913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21543273
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025010981
IRS990/TotalAssetsEOYAmt022672582
IRS990/TotalAssetsGrp/BOYAmt025010981
IRS990/TotalAssetsGrp/EOYAmt022672582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01886266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023973334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,672,582
Liabilities
$21,525,609
Net assets
$1,146,973
Revenue
$1,918,282
Expenses
$1,886,266
Net income
$32,016
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