Civic Intelligence

Bridgevalley Community & Technical College Foundation Inc.

990 • Fiscal year 2017 • EIN 27-1980955

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileBRIDGEVALLEY.EDU/BRIDGEVALLEY-FOUNDATI
619 2nd AvenueMontgomery, WV 25136

(304) 734-6611

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,352,290

Up $24,045 (+1.0%) from 2016

Net Assets

Up

$2,326,221

Up $63,843 (+2.8%) from 2016

Liabilities

Down

$26,069

Down $39,798 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$89,095

Down $1,559,832 (-95%) from 2016

Expenses

Down

$89,834

Down $138,321 (-61%) from 2016

Net Income

Down

-$739

Down $1,421,511 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $219,648Liabilities 2011: $290Net Assets 2011: $219,3582011Assets 2016: $2,328,245Liabilities 2016: $65,867Net Assets 2016: $2,262,3782016Assets 2017: $2,352,290Liabilities 2017: $26,069Net Assets 2017: $2,326,2212017Assets 2018: $2,419,005Liabilities 2018: $24,538Net Assets 2018: $2,394,4672018Assets 2022: $2,338,036Liabilities 2022: $27,418Net Assets 2022: $2,310,6182022Assets 2025: $3,091,631Liabilities 2025: $18,502Net Assets 2025: $3,073,1292025

Highlighted filing

2017

Assets$2,352,290
Liabilities$26,069
Net Assets$2,326,221
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $6,1412011Revenue 2016: $1,648,927Expenses 2016: $228,155Net Income 2016: $1,420,7722016Revenue 2017: $89,095Expenses 2017: $89,834Net Income 2017: -$7392017Revenue 2018: $145,706Expenses 2018: $104,159Net Income 2018: $41,5472018Revenue 2022: $100,939Expenses 2022: $227,357Net Income 2022: -$126,4182022Revenue 2025: $318,179Expenses 2025: $145,386Net Income 2025: $172,7932025

Highlighted filing

2017

Revenue$89,095
Expenses$89,834
Net Income-$739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$702,496
Mission and Program Overview

Mission

The organization is a private non-profit organization whose mission is to promote the academic excellence, growth, progress and general welfare of bridgvalley community and technical college by raising funds providing support to strengthen and develop the college and its objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$918,372$1,009,872▲ $91,500
Cash and Non-Interest-Bearing Accounts$967,280$893,279▼ $74,001
Pledges and Grants Receivable$399,161$407,468▲ $8,307
Savings and Temporary Cash Investments$42,027$41,671▼ $356
Accounts Receivable$1,405--
Total Assets$2,328,245$2,352,290▲ $24,045
Liabilities
Accounts Payable and Accrued Expenses$65,867$26,069▼ $39,798
Total Liabilities$65,867$26,069▼ $39,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,577,801$1,613,613▲ $35,812
Permanently Rstr Net Assets$732,844$732,844→ $0
Unrestricted Net Assets$-48,267$-20,236▲ $28,031
Total Net Assets Fund Balance$2,262,378$2,326,221▲ $63,843
Total Liabilities and Net Assets / Fund Balance$2,328,245$2,352,290▲ $24,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$732,844-▲ $70,224-$798,971
2015$824,324$700,000▲ $5,263$785,361$732,844
2014$567,543$387,629▼ $9,660$82,378$824,324
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rocky HackworthChair
Craig SlaughterVice-chair
Anita FergusonDirector
Laura WilcoxDirector
Morgan Richards-bealsDirector
Richard CallawayDirector
Tim McleanDirector
Dr Sue ForsbreySecretary
Sarah MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,904
Program Service Revenue
$0
Investment Income
$36,577
Other Revenue
$-16,386
All Other Contributions
$59,579
Change in Net Assets
$-739

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,081
Revenue Not Reported on Financial Statements
$10,014
Revenue Not Reported on Form 990
$90,677
Total Revenue per Audited Statements
$169,758
Total Revenue per Form 990
$89,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,525
Other Expenses$29,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,433--$57,433
Fees for Service Investment Mgmnt Fees-$10,014-$10,014
Fees for Services Accounting-$6,450-$6,450
Grants to Domestic Individuals$3,092--$3,092
All Other Expenses-$2,353-$2,353
Travel-$1,093-$1,093
Insurance-$821-$821
Other Expenses$3,479$776-$776
Total Functional Expenses$64,004$25,830$0$89,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$105,915
Total Expenses per Form 990$89,834
Expenses per Audited Statements$79,820
Expenses Not Reported on Form 990$26,095
Expenses Not Reported on Financial Statements$10,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgevalley Community & TechnicalSouth Charleston, WV501c3Educational Support$30,987
Bridgevalley Community & TechnicalSouth Charleston, WV501c3Scholarships$26,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,096
Fundraising Gross Income$20,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pump Drop,steam$24,875$20,875$38,346$-17,471
Total Events$24,875$20,875$39,096$-18,221
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation's treasurer reviews the information included in the form 990 for accuracy. Upon completion of the review, and after contacting the preparer with any questions/or concerns identified during the review, the treasurer signs the form 990 and submits it to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board of directors distributes and discusses its conflict of interest policy. Board members are required to acknowledge their receipt and understanding of the policy and their responsibility for notifying the board if a conflict were to arise. Any board member who has a conflict of interest is required to recuse themselves from any votes regarding such issues.”

Form 990, Page 6, Part VI, Line 19

“The foundation's policies are maintained in the foundation's administrative office and are made available to the public upon request as required by the irc regulations.”

Filing and Contact Details

Filer

Filer Name
Bridgevalley Community & Technical
EIN
27-1980955
Phone
3047346611
Address
619 2ND AVENUE, MONTGOMERY, WV 25136

Signing Officer

Name
Sarah Martin
Title
Treasurer
Phone
3047346611
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Hackworth
Formed
2010
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Brian D Wadsworth
Phone
3043424169
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a private non-profit organization whose mission is to promote the academic excellence, growth, progress and general welfare of bridgvalley community and technical college by raising funds providing support to strengthen and develop the college and its objectives.”

Form 990, Part XI, Line 9

“Special events 748 special events -748”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are held in the foundation for distribution to bridgevally community and technical college. The funds include monies held to support academic departments, the advanced tech capital campaign, fiscal agent accounts, major colleges, non-endowed scholarships, special events or purposes and student organizations.”

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENTS 748”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENTS 748”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026069
IRS990/AccountsReceivableGrp/BOYAmt01405
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990/AllOtherContributionsAmt059579
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/AllOtherExpensesGrp/TotalAmt02353
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH MARTIN CPA
IRS990/BooksInCareOfDetail/PhoneNum03043459400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 VIRGINIA STREET EAST STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0967280
IRS990/CashNonInterestBearingGrp/EOYAmt0893279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068904
IRS990/CYGrantsAndSimilarPaidAmt060525
IRS990/CYInvestmentIncomeAmt036577
IRS990/CYOtherExpensesAmt029309
IRS990/CYOtherRevenueAmt0-16386
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-739
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt089834
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING FUNDS FOR SCHOLARSHIPS, STUDENT AID AND THE ENHANCEMENT OF PROGRAMS OFFERED BY THE BRIDGEVALLEY COMMUNITY & TECHNICAL COLLEGE THEREBY PREPARING THE BRIDGEVALLEY GRADUATES TO ENTER THE WORKPLACE WITH SKILLS TO NAVIGATE THE RAPIDLY CHANGING TECHNOLOGIES OF TODAY'S WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06450
IRS990/FeesForServicesAccountingGrp/TotalAmt06450
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010014
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCKY HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SUE FORSBREY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANITA FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN RICHARDS-BEALS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04000
IRS990/FundraisingDirectExpensesAmt039096
IRS990/FundraisingGrossIncomeAmt020875
IRS990/GainOrLossGrp/SecuritiesAmt08910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt060525
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03092
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057433
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0583215
IRS990/GrossReceiptsAmt0702496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0821
IRS990/InsuranceGrp/TotalAmt0821
IRS990/InvestmentIncomeGrp/ExclusionAmt027667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027667
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0918372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01009872
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0574305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05325
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02262378
IRS990/NetAssetsOrFundBalancesEOYAmt02326221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18221
IRS990/NetUnrlzdGainsLossesInvstAmt064582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ProgramServicesAmt03479
IRS990/OtherExpensesGrp/TotalAmt03525
IRS990/OtherExpensesGrp/TotalAmt13479
IRS990/OtherExpensesGrp/TotalAmt2798
IRS990/OtherExpensesGrp/TotalAmt3776
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1437
IRS990/OtherRevenueTotalAmt01835
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0732844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0732844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCKY HACKWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01652547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143719
IRS990/PYInvestmentIncomeAmt010525
IRS990/PYOtherExpensesAmt084436
IRS990/PYOtherRevenueAmt0-14145
IRS990/PYRevenuesLessExpensesAmt01420772
IRS990/PYTotalExpensesAmt0228155
IRS990/PYTotalRevenueAmt01648927
IRS990/ReconcilationRevenueExpnssAmt0-739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041671
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01652547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02526000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022710
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt02526000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01652547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02526000
IRS990ScheduleA/TotalSupportAmt02595637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0732844
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0798971
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0824324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0732844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0785361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0567543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0387629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0824324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt082378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025347
IRS990ScheduleD/DonatedServicesUseFcltsAmt025347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt026095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010014
IRS990ScheduleD/ExpensesSubtotalAmt079820
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010014
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064582
IRS990ScheduleD/OtherExpensesIncludedAmt0748
IRS990ScheduleD/OtherRevenueAmt0748
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91720
IRS990ScheduleD/RevenueNotReportedAmt090677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010014
IRS990ScheduleD/RevenueSubtotalAmt079081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE HELD IN THE FOUNDATION FOR DISTRIBUTION TO BRIDGEVALLY COMMUNITY AND TECHNICAL COLLEGE. THE FUNDS INCLUDE MONIES HELD TO SUPPORT ACADEMIC DEPARTMENTS, THE ADVANCED TECH CAPITAL CAMPAIGN, FISCAL AGENT ACCOUNTS, MAJOR COLLEGES, NON-ENDOWED SCHOLARSHIPS, SPECIAL EVENTS OR PURPOSES AND STUDENT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 748
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08280
IRS990ScheduleD/TotalExpensesPerForm990Amt089834
IRS990ScheduleD/TotalRevenuePerForm990Amt089095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0105915
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMP DROP,STEAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt026446
IRS990ScheduleI/RecipientTable/CashGrantAmt130987
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEVALLEY COMMUNITY & TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGEVALLEY COMMUNITY & TECHNICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0465109796
IRS990ScheduleI/RecipientTable/RecipientEIN1465109796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 UNION CARBIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12001 UNION CARBIDE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTH CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE FOUNDATION RELIES ON THE INDEPENDENT AUDIT OF BRIDGEVALLEY COMMUNITY AND TECHNICAL COLLEGE. IN ADDITION, A MAJORITY OF THE SUPPORT IS PROVIDED ON A REIMBURSEMENT BASIS; THEREFORE, SUPPORTING DOCUMENTATION IS PROVIDED TO THE FOUNDATION BY THE COLLEGE FOR THE ASSISTANCE BEING REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt057433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE ACADEMIC EXCELLENCE, GROWTH, PROGRESS AND GENERAL WELFARE OF BRIDGVALLEY COMMUNITY AND TECHNICAL COLLEGE BY RAISING FUNDS PROVIDING SUPPORT TO STRENGTHEN AND DEVELOP THE COLLEGE AND ITS OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER REVIEWS THE INFORMATION INCLUDED IN THE FORM 990 FOR ACCURACY. UPON COMPLETION OF THE REVIEW, AND AFTER CONTACTING THE PREPARER WITH ANY QUESTIONS/OR CONCERNS IDENTIFIED DURING THE REVIEW, THE TREASURER SIGNS THE FORM 990 AND SUBMITS IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD OF DIRECTORS DISTRIBUTES AND DISCUSSES ITS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY AND THEIR RESPONSIBILITY FOR NOTIFYING THE BOARD IF A CONFLICT WERE TO ARISE. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTES REGARDING SUCH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S POLICIES ARE MAINTAINED IN THE FOUNDATION'S ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY THE IRC REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 748 SPECIAL EVENTS -748
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01577801
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01613613
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02328245
IRS990/TotalAssetsEOYAmt02352290
IRS990/TotalAssetsGrp/BOYAmt02328245
IRS990/TotalAssetsGrp/EOYAmt02352290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064004
IRS990/TotalFunctionalExpensesGrp/TotalAmt089834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065867
IRS990/TotalLiabilitiesEOYAmt026069
IRS990/TotalLiabilitiesGrp/BOYAmt065867
IRS990/TotalLiabilitiesGrp/EOYAmt026069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02326221
IRS990/TotalProgramServiceExpensesAmt064004
IRS990/TotalRevenueGrp/ExclusionAmt027667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02328245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02352290

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,352,290
Liabilities
$26,069
Net assets
$2,326,221
Revenue
$89,095
Expenses
$89,834
Net income
-$739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.07$0.32$0.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.10$0.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.39$0.15$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.33$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$1.65$0.23$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.01