Civic Intelligence

Mountwest Foundation Inc.

990 • Fiscal year 2018 • EIN 27-0288078

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization ProfileN/A
1 Mountwest WayHuntington, WV 25701

(304) 710-3271

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$696,450

Up $48,499 (+7.5%) from 2017

Net Assets

Up

$681,450

Up $48,499 (+7.7%) from 2017

Liabilities

Flat

$15,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$113,830

Up $63,198 (+125%) from 2017

Expenses

Up

$89,691

Up $2,649 (+3.0%) from 2017

Net Income

Up

$24,139

Up $60,549 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $600,311Liabilities 2015: $15,000Net Assets 2015: $585,3112015Assets 2016: $629,975Liabilities 2016: $15,000Net Assets 2016: $614,9752016Assets 2017: $647,951Liabilities 2017: $15,000Net Assets 2017: $632,9512017Assets 2018: $696,450Liabilities 2018: $15,000Net Assets 2018: $681,4502018Assets 2019: $717,129Liabilities 2019: $15,000Net Assets 2019: $702,1292019Assets 2020: $762,188Liabilities 2020: $99,525Net Assets 2020: $662,6632020Assets 2021: $734,695Liabilities 2021: $18,268Net Assets 2021: $716,4272021Assets 2022: $833,314Liabilities 2022: $104,386Net Assets 2022: $728,9282022Assets 2023: $915,516Liabilities 2023: $0Net Assets 2023: $915,5162023Assets 2024: $1,048,804Liabilities 2024: $600Net Assets 2024: $1,048,2042024

Highlighted filing

2018

Assets$696,450
Liabilities$15,000
Net Assets$681,450
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $270,900Expenses 2015: $60,447Net Income 2015: $210,4532015Revenue 2016: $84,362Expenses 2016: $46,128Net Income 2016: $38,2342016Revenue 2017: $50,632Expenses 2017: $87,042Net Income 2017: -$36,4102017Revenue 2018: $113,830Expenses 2018: $89,691Net Income 2018: $24,1392018Revenue 2019: $61,531Expenses 2019: $35,375Net Income 2019: $26,1562019Revenue 2020: $97,051Expenses 2020: $130,583Net Income 2020: -$33,5322020Revenue 2021: $69,547Expenses 2021: $15,783Net Income 2021: $53,7642021Revenue 2022: $19,774Expenses 2022: $7,273Net Income 2022: $12,5012022Revenue 2023: $181,885Expenses 2023: $135,993Net Income 2023: $45,8922023Revenue 2024: $194,759Expenses 2024: $62,070Net Income 2024: $132,6892024

Highlighted filing

2018

Revenue$113,830
Expenses$89,691
Net Income$24,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$151,384
Mission and Program Overview

Mission

To operate as an independent non-profit organization to receive, administer and disburse private resources for the benefit of mountwest community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$502,610$562,806▲ $60,196
Cash and Non-Interest-Bearing Accounts$145,341$133,644▼ $11,697
Total Assets$647,951$696,450▲ $48,499
Liabilities
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$375,419$375,419→ $0
Unrestricted Net Assets$189,453$237,952▲ $48,499
Temporarily Rstr Net Assets$68,079$68,079→ $0
Total Net Assets Fund Balance$632,951$681,450▲ $48,499
Total Liabilities and Net Assets / Fund Balance$647,951$696,450▲ $48,499
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael EmersonPresident
Vicki Dunn-marshallVice President
Adam ReynoldsDirector
Dan WareDirector
David LievingDirector
Jeff FaucetteDirector
Jeff GoadDirector
Patricia BosticDirector
Diane StrongSecretary
Russ RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,460
Program Service Revenue
$0
Investment Income
$24,370
Other Revenue
$0
All Other Contributions
$77,298
Change in Net Assets
$24,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,120
Other Expenses$30,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,500--$49,500
Other Expenses$14,994--$14,994
Grants to Domestic Orgs$9,620--$9,620
Fees for Service Investment Mgmnt Fees$5,185--$5,185
Advertising$3,280--$3,280
Office Expenses$2,969--$2,969
Insurance$1,830--$1,830
Conferences and Meetings$1,399--$1,399
Fees for Services Other$600--$600
Fees for Services Management$314--$314
Total Functional Expenses$89,691$0$0$89,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountwest Community and Technical CollegeHuntington, WV-Purchases of Instructional Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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

“Form 990 is reviewed by the president and treasurer before filing with the irs.”

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

“The conflict of interest disclosure forms are completed on an annual basis as part of a process overseen by the audit committee.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available through the published annual report.”

Filing and Contact Details

Filer

Filer Name
Mountwest Foundation Inc
EIN
27-0288078
Phone
3047103271
Address
1 MOUNTWEST WAY, HUNTINGTON, WV 25701

Signing Officer

Name
Michael Emerson
Title
President
Phone
3047103271
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Emerson
Formed
2009
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hayflich Cpas Pllc
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
Raw XML Appendix382 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleI/RecipientTable/RecipientEIN0300507067
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED ON AN ANNUAL BASIS AS PART OF A PROCESS OVERSEEN BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE PUBLISHED ANNUAL REPORT.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068079
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647951
IRS990/TotalAssetsEOYAmt0696450
IRS990/TotalAssetsGrp/BOYAmt0647951
IRS990/TotalAssetsGrp/EOYAmt0696450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089691
IRS990/TotalFunctionalExpensesGrp/TotalAmt089691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089691
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0237952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 MOUNTWEST WAY
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047103271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTWEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270288078
ReturnHeader/Filer/PhoneNum03047103271
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MOUNTWEST WAY
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099C6522888932E8B317BB5E9259EF2CA11A66C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0099C6522888932E8B317BB5E9259EF2CA11A66C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.219.137
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371496963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYFLICH CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 8TH STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03046975700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON J HEIGHTON CPA
ReturnHeader/ReturnTs02019-05-15T14:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,450
Liabilities
$15,000
Net assets
$681,450
Revenue
$113,830
Expenses
$89,691
Net income
$24,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.18$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.07$0.02$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.06$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.08$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.27$0.06$0.21