Civic Intelligence

Ht Foundation Holdings Inc

990 • Fiscal year 2017 • EIN 26-2294360

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
1000 Galliher 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

52nd percentile

0.47x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

6.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$295,744

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

-0.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$22,463,699

Down $208,883 (-0.9%) from 2016

Net Assets

Up

$11,888,477

Up $10,741,504 (+937%) from 2016

Liabilities

Down

$10,575,222

Down $10,950,387 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin45th percentile

Revenue

Down

$1,748,247

Down $170,035 (-8.9%) from 2016

Expenses

Down

$1,741,714

Down $144,552 (-7.7%) from 2016

Net Income

Down

$6,533

Down $25,483 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$22,463,699
Liabilities$10,575,222
Net Assets$11,888,477
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$1,748,247
Expenses$1,741,714
Net Income$6,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,748,247
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$22,042,937$21,692,335▼ $350,602
Rtn Earn Endowment Incm Other Fnds$1,146,973$11,888,477▲ $10,741,504
Cash and Non-Interest-Bearing Accounts$234,220$726,998▲ $492,778
Savings and Temporary Cash Investments$342,177$38,786▼ $303,391
Prepaid Expenses and Deferred Charges$6,904$5,375▼ $1,529
Accounts Receivable$46,344$205▼ $46,139
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,672,582$22,463,699▼ $208,883
Liabilities
Other Liabilities$10,425,793$0▼ $10,425,793
Mortgage Notes Payable Secured by Investment Property$10,985,582$10,381,309▼ $604,273
Accounts Payable and Accrued Expenses$114,234$121,873▲ $7,639
Deferred Revenue-$72,040-
Total Liabilities$21,525,609$10,575,222▼ $10,950,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,146,973$11,888,477▲ $10,741,504
Total Liabilities and Net Assets / Fund Balance$22,672,582$22,463,699▼ $208,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,350,283$5,535,749$26,886,032
Land$340,795-$340,795
Other Land Buildings$1,257$101,691$102,948
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Ms Nancy Trudel EsqSecretary/legal Counsel$141,254$141,254
Ms Stacey LaymanTreasurer$112,532$112,532
Dr Brian LemoffVice President$94,274$94,274
Mr Geoffrey KidderAssistant Treasurer$94,272$94,272
Ms Lori M RhoadesAssistant Secretary$76,778$76,778

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
Action Facilities ManagementSecurity/janitorial115 MALONE DRIVE, Morgantown, WV 26501$162,003
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,734,382
Investment Income
$31
Other Revenue
$13,834
Change in Net Assets
$6,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,714
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---$691,397
Interest---$389,567
All Other Expenses---$34,127
Fees for Services Other---$29,308
Other Expenses---$23,753
Insurance---$23,078
Fees for Services Legal---$8,586
Fees for Services Accounting---$1,000
Total Functional Expenses$0$0$0$1,741,714
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
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
2018-02-01
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:

“Adjustment to related company notes payable/notes receivable 10,734,971.”

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 454 raw XML fields

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IRS990/PYOtherExpensesAmt01886266
IRS990/PYOtherRevenueAmt02499
IRS990/PYProgramServiceRevenueAmt01915714
IRS990/PYRevenuesLessExpensesAmt032016
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01886266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918282
IRS990/ReconcilationRevenueExpnssAmt06533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01146973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011888477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt021350283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05535749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026886032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102948
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/TotalBookValueLandBuildingsAmt021692335
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MR JAMES L ESTEP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0295744
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/ExplanationTxt4ADJUSTMENT TO RELATED COMPANY NOTES PAYABLE/NOTES RECEIVABLE 10,734,971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSES HAVE NOT CHANGED IN THE PRIOR 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/InvolvedAmt0340795
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162802
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TECH PARK NON-PROFIT HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WEST VIRGINIA HIGH TECHNOLOGY CONSORTIUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022672582
IRS990/TotalAssetsEOYAmt022463699
IRS990/TotalAssetsGrp/BOYAmt022672582
IRS990/TotalAssetsGrp/EOYAmt022463699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021525609
IRS990/TotalLiabilitiesEOYAmt010575222
IRS990/TotalLiabilitiesGrp/BOYAmt021525609
IRS990/TotalLiabilitiesGrp/EOYAmt010575222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01146973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011888477
IRS990/TotalOtherCompensationAmt0184568
IRS990/TotalProgramServiceRevenueAmt01734382
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,463,699
Liabilities
$10,575,222
Net assets
$11,888,477
Revenue
$1,748,247
Expenses
$1,741,714
Net income
$6,533
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