Civic Intelligence

Your Community Foundation of North Central Wv Inc.

990 • Fiscal year 2015 • EIN 27-5249383

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileYCFWV.ORG
PO Box 406Morgantown, WV 26507

(304) 296-3433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.08x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$53,538

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$12,889,145

Up $1,897,009 (+17%) from 2013

Net Assets

Up

$11,885,341

Up $1,859,195 (+19%) from 2013

Liabilities

Up

$1,003,804

Up $37,814 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$3,473,195

Up $1,182,029 (+52%) from 2013

Expenses

Up

$1,654,534

Up $629,425 (+61%) from 2013

Net Income

Up

$1,818,661

Up $552,604 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $7,554,278Liabilities 2011: $963,286Net Assets 2011: $6,590,9922011Assets 2013: $10,992,136Liabilities 2013: $965,990Net Assets 2013: $10,026,1462013Assets 2015: $12,889,145Liabilities 2015: $1,003,804Net Assets 2015: $11,885,3412015Assets 2017: $16,461,424Liabilities 2017: $1,259,749Net Assets 2017: $15,201,6752017Assets 2018: $15,098,729Liabilities 2018: $1,880,451Net Assets 2018: $13,218,2782018Assets 2019: $18,498,579Liabilities 2019: $2,157,711Net Assets 2019: $16,340,8682019Assets 2020: $20,203,779Liabilities 2020: $2,515,115Net Assets 2020: $17,688,6642020Assets 2021: $22,881,333Liabilities 2021: $2,788,046Net Assets 2021: $20,093,2872021Assets 2022: $20,439,928Liabilities 2022: $2,325,990Net Assets 2022: $18,113,9382022Assets 2024: $27,046,736Liabilities 2024: $2,660,345Net Assets 2024: $24,386,3912024

Highlighted filing

2015

Assets$12,889,145
Liabilities$1,003,804
Net Assets$11,885,341
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $944,7062011Revenue 2013: $2,291,166Expenses 2013: $1,025,109Net Income 2013: $1,266,0572013Revenue 2015: $3,473,195Expenses 2015: $1,654,534Net Income 2015: $1,818,6612015Revenue 2017: $1,840,875Expenses 2017: $1,452,987Net Income 2017: $387,8882017Revenue 2018: $4,220,765Expenses 2018: $1,529,255Net Income 2018: $2,691,5102018Revenue 2019: $1,742,560Expenses 2019: $1,071,458Net Income 2019: $671,1022019Revenue 2020: $1,334,650Expenses 2020: $1,173,972Net Income 2020: $160,6782020Revenue 2021: $2,811,668Expenses 2021: $1,115,965Net Income 2021: $1,695,7032021Revenue 2022: $2,201,933Expenses 2022: $1,046,563Net Income 2022: $1,155,3702022Revenue 2024: $1,802,538Expenses 2024: $1,737,175Net Income 2024: $65,3632024

Highlighted filing

2015

Revenue$3,473,195
Expenses$1,654,534
Net Income$1,818,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,473,195
Mission and Program Overview

Mission

Your communitty foundation of north central west virginia, inc.s (ycf) mission is to promote philanthropy and build endowment funds to benefit our communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,501,172$11,972,372▲ $1,471,200
Land, Buildings, and Equipment, Net$856,939$833,983▼ $22,956
Cash and Non-Interest-Bearing Accounts$42,945$55,230▲ $12,285
Accounts Receivable$20,198$27,560▲ $7,362
Pledges and Grants Receivable$22,675--
Total Assets$11,443,929$12,889,145▲ $1,445,216
Liabilities
Other Liabilities$641,549$758,021▲ $116,472
Unsecured Notes Loans Payable$297,688$242,469▼ $55,219
Accounts Payable and Accrued Expenses$1,499$3,314▲ $1,815
Total Liabilities$940,736$1,003,804▲ $63,068
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,800,655$11,121,316▲ $1,320,661
Unrestricted Net Assets$702,538$764,025▲ $61,487
Total Net Assets Fund Balance$10,503,193$11,885,341▲ $1,382,148
Total Liabilities and Net Assets / Fund Balance$11,443,929$12,889,145▲ $1,445,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,176$230,793$962,969
Land$98,000-$98,000
Equipment$3,807$6,225$10,032
Investment Program Related Org$79,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,754,424$402,870▼ $21,118-$6,690,489
2014$6,452,773$187,058▲ $430,440-$6,744,424
2013$5,042,709$780,888▲ $857,186-$6,452,773
2012$3,647,749$1,221,429▲ $349,553-$5,042,709
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas AustinPresidentFT$53,538$53,538

Board Members and Trustees

NameTitle
Stephen DeckerChairman
Robert GreerImm Past President
Patty Showers RyanPresident
Sarah MinearVice Chairman
Billy AtkinsBoard Member
Gerard SchmidtBoard Member
James MaierBoard Member
Jonathan MannBoard Member
M L QuinnBoard Member
Marcel MalfregeotBoard Member
Nicholas FantasiaBoard Member
Oral Henderson IiiBoard Member
Ranjit MajumderBoard Member
Virginia RoycesBoard Member
James GriffinSecretary
Michael DeprosperoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,914,550
Program Service Revenue
$92,227
Investment Income
$427,460
Other Revenue
$38,958
All Other Contributions
$2,883,050
Change in Net Assets
$1,818,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,195
Revenue Not Reported on Form 990
$-424,838
Total Revenue per Audited Statements
$3,048,357
Total Revenue per Form 990
$3,473,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,356,484
Other Expenses$211,366
Salaries, Compensation, and Employee Benefits$86,684
Total Fundraising Expense$6,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,021,985--$1,021,985
Grants to Domestic Individuals$334,499--$334,499
Fees for Service Investment Mgmnt Fees$107,903--$107,903
Current Officers, Directors, Trustees, and Key Employees$36,564$13,059$2,612$52,235
Occupancy$9,284$18,473$682$28,439
Other Salaries and Wages$13,631$13,074$1,113$27,818
Depreciation Depletion-$26,363-$26,363
Office Expenses$5,152$2,700$379$8,231
Payroll Taxes$4,151$2,175$305$6,631
Interest$4,367$1,895-$6,262
Fees for Services Other$3,675$1,926$270$5,871
Fees for Services Accounting-$5,500-$5,500
Insurance-$4,826-$4,826
Other Expenses$756$395$55$1,206
Travel$581$305$43$929
Total Functional Expenses$1,551,169$97,273$6,092$1,654,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,666,209
Expenses per Audited Statements$1,654,534
Total Expenses per Form 990$1,654,534
Expenses Not Reported on Form 990$11,675
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached ScheduleMorgantown, WV---
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments$758,021
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed and approved by the president and board of directors prior to filing; furthermore, the board evaluates the competency of the person(s) or firm hired to prepare the return and confirms that the return is filed timely. The board considers this an appropriate fiduciary duty, and accordingly, has taken these steps.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign a conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“Annually, the board of directors evaluates the performance of the president. After the evaluation process, the board approves the compensation of the president. The compensation rate is compared to those of other similar local and statewide organizations. Salary increases are documented in board of directors meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available to the public through the organizations website, or upon request.”

Filing and Contact Details

Filer

Filer Name
Your Community Foundation Inc
EIN
27-5249383
Address
PO BOX 406, MORGANTOWN, WV 26507

Signing Officer

Name
Patty Showers Ryan
Title
President
Phone
3042963433
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Showers Ryan
Formed
2011
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
25

Preparer

Firm
H A Ruckle CPA
Address
3803 Swallowtail Drive, Morgantown, WV 26508
Preparer
Homer A Ruckle
Phone
3045949199
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The organization reviewed individual pledges receivable individually and determined they were uncollectible.”

General explanation attachment

“Part i, line 1 and part 3, line 1: organizations mission:your community foundation inc (ycf)promotes, develops, and coordinates charitable giving for the good of north central west virginia. Ycf was established to invest and administer donations, and to assist in matching community resources with community needs. Ycf aims to assist donors in achieving thier charitable intentions through the establishment of funds and endowments that provide resources to enhance the quality of life for those served.”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“The organization considered individual pledges receivable and determined an amount deemed uncollectible.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,889,145
Liabilities
$1,003,804
Net assets
$11,885,341
Revenue
$3,473,195
Expenses
$1,654,534
Net income
$1,818,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$2.66$24.4$1.80$1.74$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.33$18.1$2.20$1.05$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.79$20.1$2.81$1.12$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.52$17.7$1.33$1.17$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.16$16.3$1.74$1.07$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.88$13.2$4.22$1.53$2.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.26$15.2$1.84$1.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$12.9$1.00$11.9$3.47$1.65$1.82
2013Detailed filing. Detailed filing data is available for this year.$11.0$0.97$10.0$2.29$1.03$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.96$6.59$0.94