Civic Intelligence

Community Foundation for the Ohio Valley Inc.

990 • Fiscal year 2016 • EIN 31-0908698

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.CFOV.ORG

View Organization Page

1310 Market Street No 1Wheeling, WV 26003

(304) 242-3144

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$54,763

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

$43,287,237

No earlier filing loaded for comparison.

Net Assets

$39,782,483

No earlier filing loaded for comparison.

Liabilities

$3,504,754

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

$10,993,132

No earlier filing loaded for comparison.

Expenses

$2,516,365

No earlier filing loaded for comparison.

Net Income

$8,476,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2016: $43,287,237Liabilities 2016: $3,504,754Net Assets 2016: $39,782,4832016Assets 2018: $56,219,456Liabilities 2018: $3,930,489Net Assets 2018: $52,288,9672018Assets 2019: $62,973,330Liabilities 2019: $4,127,558Net Assets 2019: $58,845,7722019Assets 2020: $65,523,174Liabilities 2020: $4,427,572Net Assets 2020: $61,095,6022020Assets 2021: $77,266,259Liabilities 2021: $5,378,470Net Assets 2021: $71,887,7892021Assets 2022: $66,188,864Liabilities 2022: $4,297,590Net Assets 2022: $61,891,2742022Assets 2023: $79,935,508Liabilities 2023: $5,106,487Net Assets 2023: $74,829,0212023Assets 2024: $94,261,510Liabilities 2024: $3,125,284Net Assets 2024: $91,136,2262024

Highlighted filing

2016

Assets$43,287,237
Liabilities$3,504,754
Net Assets$39,782,483
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2016: $10,993,132Expenses 2016: $2,516,365Net Income 2016: $8,476,7672016Revenue 2018: $6,865,904Expenses 2018: $2,492,182Net Income 2018: $4,373,7222018Revenue 2019: $10,063,451Expenses 2019: $3,427,347Net Income 2019: $6,636,1042019Revenue 2020: $4,348,275Expenses 2020: $3,371,007Net Income 2020: $977,2682020Revenue 2021: $13,730,137Expenses 2021: $4,573,771Net Income 2021: $9,156,3662021Revenue 2022: $11,022,501Expenses 2022: $3,994,438Net Income 2022: $7,028,0632022Revenue 2023: $7,351,915Expenses 2023: $4,897,172Net Income 2023: $2,454,7432023Revenue 2024: $11,288,814Expenses 2024: $6,016,092Net Income 2024: $5,272,7222024

Highlighted filing

2016

Revenue$10,993,132
Expenses$2,516,365
Net Income$8,476,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$12,819,449
Mission and Program Overview

Mission

To increase a permanent endowment that can respond to the current and future needs of the upper ohio valley.

The foundation was formed for the purpose of supporting benevolent, charitable, or educational undertakings for the ohio valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,481,325$34,124,800▼ $356,525
Pledges and Grants Receivable$153,191$7,547,191▲ $7,394,000
Cash and Non-Interest-Bearing Accounts$1,286,416$1,108,657▼ $177,759
Land, Buildings, and Equipment, Net$522,594$505,301▼ $17,293
Intangible Assets$2,583$1,288▼ $1,295
Total Assets$36,446,109$43,287,237▲ $6,841,128
Liabilities
Other Liabilities$3,570,675$3,374,399▼ $196,276
Grants Payable$48,600$122,177▲ $73,577
Accounts Payable and Accrued Expenses$10,692$8,178▼ $2,514
Deferred Revenue$500$0▼ $500
Total Liabilities$3,630,467$3,504,754▼ $125,713
Net Assets / Fund Balance
Unrestricted Net Assets$29,193,432$36,169,874▲ $6,976,442
Permanently Rstr Net Assets$3,612,609$3,612,609→ $0
Temporarily Rstr Net Assets$9,601$0▼ $9,601
Total Net Assets Fund Balance$32,815,642$39,782,483▲ $6,966,841
Total Liabilities and Net Assets / Fund Balance$36,446,109$43,287,237▲ $6,841,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,356$186,014-
Other Land Buildings$562$10,122-
Land$43,500--
Equipment$1,413$6,395-
Leasehold Improvements$15,470$8,430-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,673,863$0▼ $198,407$1,225$9,126,892
2014$9,088,225$832,061▲ $243,048$3,813$9,673,863
2013$8,843,298$280,000▲ $515,130$2,561$9,088,225
2012$9,138,820$31,438▲ $189,007$1,856$8,843,298
2011$8,931,257$23,950▲ $361,008$1,460$9,138,820
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie NelsonExecutive DirectorFT$54,763$54,763

Board Members and Trustees

NameTitle
Bob RobinsonPresident
Dr H Lawrence JonesVice President
Beri FoxDirector
Carlos C Jimenez MdDirector
Charles J Kaiser JrDirector
Christine HargraveDirector
David B DalzellDirector
Elsie ReyesDirector
Frederick M Dean RohrigDirector
James G Squibb JrDirector
Jay GoodmanDirector
Joan C StampDirector
Joseph GlaubDirector
Kris MolnarDirector
Mark C FerrellDirector
Mark a MckeenDirector
Robert Cupp JrDirector
Sue Seibert FarnsworthDirector
Tulane MensoreDirector
William NuttingDirector
William Yaeger JrDirector
Will TuraniSecretary
Edward D GompersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,634,305
Program Service Revenue
$0
Investment Income
$1,337,859
Other Revenue
$20,968
All Other Contributions
$9,634,305
Change in Net Assets
$8,476,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,886,485
Revenue Not Reported on Financial Statements
$106,647
Revenue Not Reported on Form 990
$-1,483,111
Total Revenue per Audited Statements
$9,403,374
Total Revenue per Form 990
$10,993,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,051,549
Other Expenses$253,657
Salaries, Compensation, and Employee Benefits$211,159
Total Fundraising Expense$61,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,890,813--$1,890,813
Grants to Domestic Individuals$160,736--$160,736
Other Salaries and Wages-$86,014$35,476$121,490
Fees for Service Investment Mgmnt Fees$62,454--$62,454
Current Officers, Directors, Trustees, and Key Employees-$37,224$15,953$53,177
Fees for Services Accounting-$29,469-$29,469
Office Expenses-$21,601$4,568$26,169
Conferences and Meetings-$20,057$4,381$24,438
Other Employee Benefits-$21,442-$21,442
Depreciation Depletion-$19,617-$19,617
Fees for Services Other-$18,209-$18,209
Payroll Taxes-$15,050-$15,050
Travel-$11,322-$11,322
Occupancy-$9,250-$9,250
Other Expenses-$8,098$1,419$8,098
Advertising-$7,197-$7,197
Insurance-$3,824-$3,824
Fees for Services Legal-$1,934-$1,934
Total Functional Expenses$2,114,003$340,565$61,797$2,516,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,516,365
Total Expenses per Audited Statements$2,426,932
Expenses per Audited Statements$2,409,718
Expenses Not Reported on Financial Statements$106,647
Expenses Not Reported on Form 990$17,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oglebay FoundationColorado Springs, CO501(c)(3)Ice Rink$181,598
Middlebourne Parks & RecreationWheeling, WV501(c)(3)Splash Pad$161,250
Young LifeMoundsville, WV501(c)(3)Summer Camp$105,000
United WayWheeling, WV501(c)(3)General Support$104,088
Trinity Evangelical Lutheran ChurchNewton, MA501(c)(3)Grant for Church Exp$77,461
Wheeling Convention & Visitors BureauBeaver, PA501(c)(3)Capital Theater$75,000
Wheeling Health Right-501(c)(3)General Support$65,232
Downtown Wheeling IncMonaca, PA501(c)(3)Doors Project$57,583
Gilbert S Bachmann Memorial FundWheeling, WV501(c)(3)Grant to Memorial Fund$53,000
Youth Services System Inc--Winter Freeze Shelter, Mental Health Project, Transition Crisis$41,000
Grow Ohio ValleyCharleston, WV501(c)(3)Salaries, Truck, and Skid Steer$37,300
Tyler County Board of EducationWheeling, WV501(c)(3)Audio System, Aed Replacements, School Day Plus Program$31,451
Wheeling Symphony Society IncMartins Ferry, OH501(c)(3)Symphony Concert at Weirton Event Center$28,822
Union Local SchoolSteubenville, OH501(c)(3)Chromebooks for Grades 2-12 at Union Local Schools$28,000
Easter SealsWheeling, WV501(c)(3)Operating Exp$22,812
Trinity Health System FoundationMiddlebourne, WV501(c)(3)Trinity Health Foundation Tear Fund$22,600
Council of Senior Tyler CountiesMiddlebourne, WV501(c)(3)Equipment for Wellness Center$22,507
Middlebourne Tyler County Volunteer Fire DeptMiddlebourne, WV501(c)(3)Fire Dept$22,400
Brooke High SchoolWheeling, WV501(c)(3)Scholarships$22,000
Reinvent WheelingBellaire, OH501(c)(3)Transfer Monies Due to Closing Fund$21,732
Webark Estates IncBeaver, PA501(c)(3)Amazing Raise$21,000
Union Local SchoolMiddlebourne, WV501(c)(3)Grant to Union Local School Fund$20,000
United Methodist Foundation of WvBarnesville, OH501(c)(3)Flood Ravaged Areas of Wv$20,000
Ywca--Human Trafficking Training for Law Enforcement$19,924
St John the Divine GreekBethany, WV501(c)(3)Religion$19,804
Central Catholic High SchoolCharleston, WV501(c)(3)General Support$19,500
United Methodist ChurchWheeling, WV501(c)(3)General Support$18,750
Tyler County 4-hNew Martinsville, WV501(c)(3)Dining Hall Renovations$17,500
Adams House MinistriesMiddlebourne, WV501(c)(3)Grant for Adams House Ministries$16,925
West Liberty University-501(c)(3)Education$15,284
Mather North College PrepShadyside, OH501(c)(3)Exley Scholarship$15,000
American Program BureauWellsburg, WV501(c)(3)Ice Rink$13,286
Marshall Co AnimalWheeling, WV501(c)(3)Cat Room$13,000
KING'S DAUGHTERSCameron, WV501(c)(3)Kitchen Upgrade$12,500
Barnesville HospitalMcmechen, WV501(c)(3)Grant for Technology$11,763
Marshall Co Historical SocietyWheeling, WV501(c)(3)Outdoor Classroom$11,000
Ovhs &e FoundationVenice, FL501(c)(3)Donation$11,000
St Mark Episcopal ChurchWheeling, WV501(c)(3)Music Fund & General Support$11,000
Smart CenterMiddlebourne, WV501(c)(3)Smart Enrichment$10,745
Seeing Hand AssociationPittsburgh, PA501(c)(3)Annual Distribution$10,599
Gabriel Project of Wv IncMorgantown, WV501(c)(3)Grant for Operation Helping Hand Outreach$10,200
Beaver Area Memorial LibraryMyrtle Beach, SC501(c)(3)Per Email May 5th$10,000
Beaver County Humane SocietyMoundsville, WV501(c)(3)Per Email May 5th$10,000
CHILDREN'S MUSEUM OF THE OHIO VALLEYMoundsville, WV501(c)(3)Grant for Schools Off Camp$10,000
Chestnut Grove Presbyterian ChurchCharleston, WV501(c)(3)Per Email May 5th$10,000
Evangelical Presbyterian ChurchWheeling, WV501(c)(3)World Outreach$10,000
Smith Goshen RiceMiddlebourne, WV501(c)(3)Amazing Raise$10,000
West Virginia Northern Community College-501(c)(3)Female Students & Additional Equipment$10,000
Make a Wish FoundationWheeling, WV501(c)(3)Wishmakers in Marshall Co$9,800
St Michael ParishWheeling, WV501(c)(3)Connection Campaign$9,434
Town of MiddlebourneWheeling, WV501(c)(3)Holiday Events$9,000
The Woodland FoundationWheeling, WV501(c)(3)General Support$8,500
Tricounty Help CenterBuckhannon, WV501(c)(3)GRANT FOR PEG'S HOUSE$8,500
Marshall Co SchoolsAlma, WV501(c)(3)Urban Trees$8,000
Middlebourne Youth LeagueBridgeport, OH501(c)(3)Operating Exp$8,000
Shirley Volunteer Fire Dept IncMiddlebourne, WV501(c)(3)Thermal Imager Camera$8,000
Watch IncWheeling, WV501(c)(3)Watch US Shred Project$8,000
Sistersville General Hospital FoundationMiddlebourne, WV501(c)(3)Heating Upgrades$7,850
The Greater Wheeling Coalition for the Homeless IncWest Liberty, WV501(c)(3)Female Empowerment$7,500
Belmont Co District LibraryPhoenix, MD501(c)(3)Grant for Awe Project$7,486
Bishop Donahue High SchoolWheeling, WV501(c)(3)Scholarships$7,000
First Christian ChurchChicago, IL501(c)(3)Purchase Catillion Bells$6,950
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHEELING--Light of the Valley Luncheon$6,100
Wv Lions Conservatory Foundation-501(c)(3)General Support$6,000
Bridgeport Volunteer Fire DepartmentWheeling, WV501(c)(3)Grant for Gear Project$5,580
Girl Scouts of Black DiamondGlen Dale, WV501(c)(3)Leadership Experience Project$5,500
Junior League of WheelingMoundsville, WV501(c)(3)Playground Revitalization$5,500
Richmond Lions ClubWheeling, WV501(c)(3)Purchase a Device to Check Vision$5,500
Tyler County Public LibraryFayettsville, WV501(c)(3)Operating Exp$5,224
Beaver Area Heritage FoundationBridgeport, OH501(c)(3)Per Email May 5th$5,000
Bellaire Local SchoolsWheeling, WV501(c)(3)Belmont Co Girls Circle$5,000
Bridgewater AcademyLivonia, MI501(c)(3)Per Email May 5th$5,000
Casa for Children IncWeirton, WV501(c)(3)Casa for Children Marshall Co$5,000
City of WheelingWheeling, WV501(c)(3)Grant for Crisis Intevention Training$5,000
Helping Heroes IncMoundsville, WV501(c)(3)Veteran Transitional Housing$5,000
Marshall Co Family Resource NetworkCharleston, WV501(c)(3)Closet of Hope$5,000
O&w Fireman AssociationWheeling, WV501(c)(3)Multi Gas Meters$5,000
Ohio Valley Soap Box DerbySistersville, WV501(c)(3)Soap Box Derby$5,000
Our Lady of Peace SchoolWheeling, WV501(c)(3)Power Up Peace$5,000
Peterkin Conference CenterWheeling, WV501(c)(3)Rowley Scholarship$5,000
The Leukemia & Lymphoma Society Western Pawv ChapterWest Liberty, WV501(c)(3)Patient Support$5,000
West Liberty University Foundation Inc-501(c)(3)Donation$5,000
West Virginia Northern Community College Foundation-501(c)(3)Equipment for Ip Rooms$5,000
West Virginia Wesleyan College-501(c)(3)Donation$5,000
Wetzel Co Emergency Ambulance Authority-501(c)(3)Ambulance Replacement$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteePrinting, NewsletterNo$5,638
-TrusteeLegal ServicesNo$2,379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$3,374,299
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 7A

“The foundation has a board of trustees. There are allowed to be 25 members. The other trustees vote on any new members to be added to the board.”

Form 990, Part VI, Section B, Line 11

“The foundation provides a draft of the form 990 & 990t to the board for review before finalizing and filing.”

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

“The foundation regularly and consistently monitors and enforces compliance by requiring annual written statements be delivered to the executive director disclosing the corporations, partnerships, or other entities of which the board members, staff member, or immediate family is an officer, director, partner, or substantial stockholder, or owner and which have , or might reasonably be expected to have, business or financial dealings with the community foundation for the ohio valley inc.”

Form 990, Part VI, Section B, Line 15

“The foundation's board of trustee's evaluates the performance of compensated personnel and reasonably determines increases to salaries. In the instance of new employees, compensation is determined by the skill and experience level to adequately compensate that individual.”

Form 990, Part VI, Section C, Line 19

“All documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation for the Ohio
EIN
31-0908698
Phone
3042423144
Address
1310 MARKET STREET NO 1, WHEELING, WV 26003

Signing Officer

Name
Susie Nelson
Title
Executive Director
Phone
3042423144
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Nelson
Formed
1972
Legal Domicile
Wv
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
0

Preparer

Firm
Zeno Pockl Lilly and Copeland Ac
Address
980 NATIONAL ROAD, WHEELING, WV 26003
Preparer
Julie L Ryan CPA
Phone
3042335030
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has a committee who assumes responsibility for the oversight of the audit. This is the same procedure as prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 9,601. Rent revenue shown net of rental management expenses 17,214.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental management expenses are netted against rental income 17,214.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK C FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLOS C JIMENEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES J KAISER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK A MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TULANE MENSORE
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IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK M DEAN ROHRIG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES G SQUIBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm13JOAN C STAMP
IRS990/Form990PartVIISectionAGrp/PersonNm14WILL TURANI
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM YAEGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16KRIS MOLNAR
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IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE HARGRAVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/FormationYr01972
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IRS990/GainOrLossGrp/SecuritiesAmt0805442
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt012819449
IRS990/GrossRentsGrp/RealAmt038182
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt03824
IRS990/IntangibleAssetsGrp/BOYAmt02583
IRS990/IntangibleAssetsGrp/EOYAmt01288
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IRS990/LegalDomicileStateCd0WV
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IRS990/LessRentalExpensesGrp/RealAmt017214
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032815642
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38098
IRS990/OtherExpensesGrp/TotalAmt011948
IRS990/OtherExpensesGrp/TotalAmt111317
IRS990/OtherExpensesGrp/TotalAmt28411
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826410
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02349768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03181565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01636018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017532955

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,287,237
Liabilities
$3,504,754
Net assets
$39,782,483
Revenue
$10,993,132
Expenses
$2,516,365
Net income
$8,476,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.3$3.13$91.1$11.3$6.02$5.27
2023Detailed filing. Detailed filing data is available for this year.$79.9$5.11$74.8$7.35$4.90$2.45
2022Detailed filing. Detailed filing data is available for this year.$66.2$4.30$61.9$11.0$3.99$7.03
2021Detailed filing. Detailed filing data is available for this year.$77.3$5.38$71.9$13.7$4.57$9.16
2020Detailed filing. Detailed filing data is available for this year.$65.5$4.43$61.1$4.35$3.37$0.98
2019Detailed filing. Detailed filing data is available for this year.$63.0$4.13$58.8$10.1$3.43$6.64
2018Detailed filing. Detailed filing data is available for this year.$56.2$3.93$52.3$6.87$2.49$4.37
2016Detailed filing. Detailed filing data is available for this year.$43.3$3.50$39.8$11.0$2.52$8.48