Civic Intelligence

Mountwest Foundation Inc.

990 • Fiscal year 2020 • EIN 27-0288078

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.03x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$762,188

Up $45,059 (+6.3%) from 2019

Net Assets

Down

$662,663

Down $39,466 (-5.6%) from 2019

Liabilities

Up

$99,525

Up $84,525 (+564%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$97,051

Up $35,520 (+58%) from 2019

Expenses

Up

$130,583

Up $95,208 (+269%) from 2019

Net Income

Down

-$33,532

Down $59,688 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$762,188
Liabilities$99,525
Net Assets$662,663
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$97,051
Expenses$130,583
Net Income-$33,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$97,051
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.

To operate as an independent non-profit organization to receive, administer, and disburse private scholarships to students of mountwest community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,192$587,666▼ $4,526
Cash and Non-Interest-Bearing Accounts$124,187$174,304▲ $50,117
Accounts Receivable$750$218▼ $532
Total Assets$717,129$762,188▲ $45,059
Liabilities
Accounts Payable and Accrued Expenses$0$84,525▲ $84,525
Deferred Revenue$15,000$15,000→ $0
Total Liabilities$15,000$99,525▲ $84,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$443,498$443,498→ $0
Net Assets Without Donor Restrictions$258,631$219,165▼ $39,466
Total Net Assets Fund Balance$702,129$662,663▼ $39,466
Total Liabilities and Net Assets / Fund Balance$717,129$762,188▲ $45,059
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Michael EmersonPresident
Vicki Dunn-marshallVice President
Adam ReynoldsDirector
Bradley BurkeDirector
David LievingDirector
Jeff GoadDirector
Patricia BosticDirector
Rebecca WhiteDirector
Diane StrongSecretary
Dan WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,692
Program Service Revenue
$0
Investment Income
$35,359
Other Revenue
$0
All Other Contributions
$52,134
Change in Net Assets
$-33,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,050
Other Expenses$11,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Grants to Domestic Individuals$49,050--$49,050
Fees for Service Investment Mgmnt Fees$4,203--$4,203
Insurance$1,830--$1,830
Office Expenses$1,829--$1,829
Fees for Services Accounting$1,200--$1,200
Other Expenses$1,081--$1,081
Conferences and Meetings$299--$299
Total Functional Expenses$130,583$0$0$130,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountwest Community and Technical CollegeHuntington, WV-Funding for Maritime Programfunding for Maritime Program$70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pink Out$9,503---
Total Events$9,503---
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 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 reviewed by executive director 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
2021-03-17
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
3

Preparer

Firm
Hayflich Cpas Pllc
Address
300 8TH STREET 3RD FLOOR, HUNTINGTON, WV 25701
Preparer
Aaron J Heighton CPA
Phone
3046975700
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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINK OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09503
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR MARITIME PROGRAMFUNDING FOR MARITIME PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOUNTWEST COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0300507067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE MOUNTWEST WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0717129
IRS990/TotalAssetsEOYAmt0762188
IRS990/TotalAssetsGrp/BOYAmt0717129
IRS990/TotalAssetsGrp/EOYAmt0762188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt099525
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt099525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03047103271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
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/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/ReturnTs02021-03-17T08:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,188
Liabilities
$99,525
Net assets
$662,663
Revenue
$97,051
Expenses
$130,583
Net income
-$33,532
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