Civic Intelligence

Community Foundation for the Ohio Valley Inc.

990 • Fiscal year 2019 • EIN 31-0908698

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.CFOV.ORG

View Organization Page

1226 Chapline StreetWheeling, WV 26003

(304) 242-3144

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.41x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$77,547

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$62,973,330

Up $6,753,874 (+12%) from 2018

Net Assets

Up

$58,845,772

Up $6,556,805 (+13%) from 2018

Liabilities

Up

$4,127,558

Up $197,069 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$10,063,451

Up $3,197,547 (+47%) from 2018

Expenses

Up

$3,427,347

Up $935,165 (+38%) from 2018

Net Income

Up

$6,636,104

Up $2,262,382 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2019

Assets$62,973,330
Liabilities$4,127,558
Net Assets$58,845,772
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$10,063,451
Expenses$3,427,347
Net Income$6,636,104
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$21,163,097
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 causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,528,297$58,580,860▲ $6,052,563
Pledges and Grants Receivable$644,702$1,632,785▲ $988,083
Cash and Non-Interest-Bearing Accounts$2,313,575$1,546,197▼ $767,378
Land, Buildings, and Equipment, Net$732,782$1,213,488▲ $480,706
Intangible Assets$100--
Total Assets$56,219,456$62,973,330▲ $6,753,874
Liabilities
Other Liabilities$3,614,091$3,566,193▼ $47,898
Grants Payable$123,257$325,714▲ $202,457
Mortgage Notes Payable Secured by Investment Property-$130,151-
Accounts Payable and Accrued Expenses$193,141$105,500▼ $87,641
Total Liabilities$3,930,489$4,127,558▲ $197,069
Net Assets / Fund Balance
Unrestricted Net Assets$48,676,358$55,233,163▲ $6,556,805
Permanently Rstr Net Assets$3,612,609$3,612,609→ $0
Total Net Assets Fund Balance$52,288,967$58,845,772▲ $6,556,805
Total Liabilities and Net Assets / Fund Balance$56,219,456$62,973,330▲ $6,753,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,123,883$241,005-
Land$72,510--
Equipment$6,305$17,603-
Leasehold Improvements$10,790$13,110-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,150,019$2,656,143▲ $2,308,198$133,521$35,490,214
2017$9,758,022-▲ $941,461$1,347$10,383,387
2016$9,126,892-▲ $1,101,095$1,543$9,758,022
2015$9,673,863-▼ $198,407$1,225$9,126,892
2014$9,088,225$832,061▲ $243,048$3,813$9,673,863
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie NelsonExecutive DirectorFT$77,547$77,547

Board Members and Trustees

NameTitle
H Lawrence JonesPresident
Kristine MolnarVice President
Beri FoxDirector
Bernadette SmithDirector
Charles J Kaiser JrDirector
David CroftDirector
David KappelDirector
David RobertsonDirector
Elsie ReyesDirector
James G Squibb JrDirector
Jay GoodmanDirector
John HollowayDirector
Joseph GlaubDirector
Luke SchmittDirector
Robert Cupp JrDirector
Robert M RobinsonDirector
Tulane MensoreDirector
William ParasDirector
Mark a MckeenSecretary
Edward D GompersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,798,421
Program Service Revenue
$0
Investment Income
$3,385,854
Other Revenue
$879,176
All Other Contributions
$5,798,421
Change in Net Assets
$6,636,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,913,018
Revenue Not Reported on Financial Statements
$150,433
Revenue Not Reported on Form 990
$-46,707
Total Revenue per Audited Statements
$9,866,311
Total Revenue per Form 990
$10,063,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,193,732
Other Expenses$903,001
Salaries, Compensation, and Employee Benefits$330,614
Total Fundraising Expense$102,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,736,059--$1,736,059
Grants to Domestic Individuals$457,673--$457,673
Fees for Services Other$125,216$125,217-$250,433
Other Salaries and Wages$88,588$35,202$67,112$190,902
Fees for Service Investment Mgmnt Fees$150,433--$150,433
Current Officers, Directors, Trustees, and Key Employees-$77,547-$77,547
Payroll Taxes$20,515$26,109$15,541$62,165
Fees for Services Accounting$21,437$21,437-$42,874
Occupancy$2,594$14,724$8,765$26,083
Travel$24,317--$24,317
Office Expenses$3,271$4,165$2,479$9,915
Depreciation Depletion$8,513--$8,513
Fees for Services Legal$3,203$3,203-$6,406
Other Expenses$873$1,111$662$2,646
Total Functional Expenses$2,824,443$500,803$102,101$3,427,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,427,347
Total Expenses per Audited Statements$3,309,506
Expenses per Audited Statements$3,276,914
Expenses Not Reported on Financial Statements$150,433
Expenses Not Reported on Form 990$32,592
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Kno KomaMorgantown, WV501(c)(3)Diabetes Camp Support$218,000
United Way of the Upper Ohio ValleyWheeling, WV-General Support$93,766
Watch IncWheeling, WV-General Support$90,199
Wheeling Health RightWheeling, WV-General Support$78,134
Town of MiddlebourneMiddlebourne, WV-Municipal Building Repairs$77,350
Council of Senior Tyler Countians IncMiddlebourne, WV501(c)(3)Building Repairs and Improvements$76,071
Trinity Evangelical Lutheran ChurchBridgeport, OH-General Support$59,456
West Liberty UniversityWest Liberty, WV-Scholarships$49,450
Tyler County Board of EducationMiddlebourne, WV-Various Support$40,493
Grow Ohio ValleyWheeling, WV501(c)(3)Leadership Program$37,712
Tyler County Emergency Squad Unit OneNew Martinsville, WV-Equipment$30,361
Cameron Volunteer Fire DeptCameron, WV501(c)(3)Equipment$29,577
Friends of WheelingWheeling, WV501(c)(3)Grant Activities$25,628
Easter Seals Rehabilitation CenterWheeling, WV501(c)(3)Annual Contribution$24,646
Urban Mission MinistriesSteubenville, OH-General Support$24,000
St John the Devine Greek Orthodux ChurchWheeling, WV-General Support$23,707
Cameron Community Health CenterCameron, WV501(c)(3)General Support$22,855
Cameron Public LibraryCameron, WV501(c)(3)General Support$22,855
YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHGWheeling, WV-General Support$21,399
YwcaWheeling, WV-General Support$21,075
Adams House MinistriesMiddlebourne, WV501(c)(3)Ministries$20,968
Wheeling Park High SchoolWheeling, WV-Athletic Teams and Stem$20,893
Weirton Christian CenterWeirton, WV-General Support$20,870
Ohio Valley Recovery IncBenwood, WV501(c)(3)General Support$20,700
Brooke County SchoolsWellsburg, WV501(c)(3)General Support$20,278
Powhatan Senior CenterPowhatan, OH501(c)(3)Building Maintenance$20,000
Webark Estates IncMoundsville, WV-General Support$20,000
Central Catholic High SchoolWheeling, WV501(c)(3)General Support$19,420
Middlebourne United Methodist ChurchMiddlebourne, WV501(c)(3)Church Maintenance and Improvements$17,000
Tyler County Public LibraryMiddlebourne, WV-General Support$16,232
Youth Services System IncWheeling, WV-Recovery Programs$15,000
First Presbyterian Church of CameronCameron, WV501(c)(3)General Support$14,788
Linsly SchoolWheeling, WV501(c)(3)General Support$14,467
KING'S DAUGHTERS CHILD CARE CENTERWheeling, WV501(c)(3)General Support$14,000
Young Life Ohio ValleyWheeling, WV-General Support$14,000
Grand Vue ParkMoundsville, WV501(c)(3)General Support$13,500
Ohio County SchoolsWheeling, WV501(c)(3)Tutoring and Grants$12,908
ST MATTHEW'S EPISCOPAL CHURCHWheeling, WV-Food Bank and General$11,700
The Oglebay FoundationWheeling, WV-General Support$11,500
Friends of Belmont Co Juvenile CourtSt Clairsville, OH501(c)(3)Staying Clean Club$11,000
Mary H Weir Public LibraryWeirton, WV501(c)(3)General Support$10,224
Beaver Area Memorial LibraryBeaver, PA501(c)(3)General Support$10,000
Beaver County Humane SocietyMonaca, PA501(c)(3)General Support$10,000
Casa for Children IncWheeling, WV501(c)(3)General Support$10,000
Crossroads FarmReading, MI501(c)(3)Missionary Support$10,000
Family Service Upper Ohio ValleyWheeling, WV501(c)(3)Nutrition Program$10,000
Helping Heroes IncMoundsville, WV501(c)(3)Furnance$10,000
Hindu Swamsevak SanghRockaway, NJ501(c)(3)Grneral Support$10,000
Salvation ArmyBellaire, OH501(c)(3)General Support$10,000
Sri Dhirdi Sai Bada TempleMonroeville, PA501(c)(3)Temple$10,000
The Woodland FoundationWexford, PA-General Support$10,000
Young LifeColorado Springs, CO-Ministry$10,000
Urban Impact FoundationPittsburgh, PA-Summer Camp$9,500
Wheeling Symphony Society IncWheeling, WV-Youth Symphony$9,000
Martins Ferry Area Historical SocietyMartins Ferry, OH501(c)(3)General Support$8,876
St Michael ParishWheeling, WV-General Support$8,773
St Clairsvillerichland Twp Memorial ParkSt Clairsville, OH-Playground Equipment$8,600
Artslink IncNew Martinsville, WV501(c)(3)Educational Concerts$8,507
Crittenton Services IncWheeling, WV501(c)(3)Training$8,500
Seeing Hand AssociationWheeling, WV501(c)(3)General Support$8,180
Marshall County Animal Rescue LeagueGlen Dale, WV501(c)(3)General Support$8,000
National Church Residences of BarnesvilleBarnesville, OH501(c)(3)Addiction Projects$8,000
Tyler County 4-hMiddlebourne, WV-Camp Upgrade$7,500
Martins Ferry High SchoolMartins Ferry, OH501(c)(3)Student Activities$7,450
Marshall County Animal ShelterMoundsville, WV501(c)(3)Animal Cruelty Prevention$7,400
Vance Memorial Presbyterian ChurchWheeling, WV-General Support$7,100
Limestone Presbyterian ChurchMoundsville, WV501(c)(3)General Support$7,000
Middlebourne Baptist ChurchMiddlebourne, WV501(c)(3)General and Capital Improvements$7,000
Our Lady of Peace SchoolWheeling, WV501(c)(3)Tuition Assistance$7,000
First Christian ChurchWeirton, WV501(c)(3)General Support$6,500
Oglebay InstituteWheeling, WV501(c)(3)Exhibits and Scholarships$6,500
Wheeling Country Day SchoolWheeling, WV-Educational Expenses$6,475
Gabriel Project of Wv IncCharleston, WV501(c)(3)Baby Assistance$6,050
Weirton Madonna High SchoolWeirton, WV-Various School Activities$5,885
Belmont Fire DepartmentBelmont, OH501(c)(3)Equipment$5,500
Bethesda Volunteer Fire DepartmentBethesda, OH501(c)(3)Equipment$5,500
Old Fort Steuben Project IncSteubenville, OH501(c)(3)General Support$5,500
Valley Hospice IncRayland, OH-General Support$5,500
St Joesph Roman Catholic ChurchAmsterdam, OH-Food Pantry$5,330
Wwetzel County HospitalNew Martinsville, WV-Equipment$5,200
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$10,657
-TrusteeLegal ServicesNo$6,461
-TreasurerAccountingNo$1,620
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$3,565,419
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 11B

“The foundation provides a draft of the form 990 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 foundation”

Form 990, Part VI, Section B, Line 15

“The foundation's board of trustees 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 tp 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
EIN
31-0908698
Phone
3042423144
Address
1226 CHAPLINE STREET, WHEELING, WV 26003

Signing Officer

Name
Susie Nelson
Title
Executive Director
Phone
3042423144
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Nelson
Formed
1972
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
1310 MARKET ST, WHEELING, WV 26003
Preparer
Gordon R Brothers
Phone
3042321358
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The agency has a committee that assumes oversight for the audit. This is the same process as previous years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and depreciation included in net rental income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses and depreciation included in net rental income”

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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/PersonNm2KRISTINE MOLNAR
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD D GOMPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK A MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TULANE MENSORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNADETTE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES G SQUIBB JR
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES J KAISER JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm10ELSIE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm11BERI FOX
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT CUPP JR
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID KAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm16LUKE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PARAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT M ROBINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02504125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02193732
IRS990/GrantsPayableGrp/BOYAmt0123257
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01736059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01736059
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013571179
IRS990/GrossReceiptsAmt021163097
IRS990/GrossRentsGrp/RealAmt056315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt0881729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881729
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt058580860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732782
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IRS990/LandBldgEquipCostOrOtherBssAmt01485206
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IRS990/LessRentalExpensesGrp/RealAmt032592
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130151
IRS990/NetAssetsOrFundBalancesBOYAmt052288967
IRS990/NetAssetsOrFundBalancesEOYAmt058845772
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02504125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02504125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023723
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-79299
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08765
IRS990/OccupancyGrp/ManagementAndGeneralAmt014724
IRS990/OccupancyGrp/ProgramServicesAmt02594
IRS990/OccupancyGrp/TotalAmt026083
IRS990/OfficeExpensesGrp/FundraisingAmt02479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OfficeExpensesGrp/ProgramServicesAmt03271
IRS990/OfficeExpensesGrp/TotalAmt09915
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt12736
IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31111
IRS990/OtherExpensesGrp/ProgramServicesAmt0171797
IRS990/OtherExpensesGrp/ProgramServicesAmt16343
IRS990/OtherExpensesGrp/ProgramServicesAmt23611
IRS990/OtherExpensesGrp/ProgramServicesAmt3873
IRS990/OtherExpensesGrp/TotalAmt0351216
IRS990/OtherExpensesGrp/TotalAmt119222
IRS990/OtherExpensesGrp/TotalAmt210943
IRS990/OtherExpensesGrp/TotalAmt32646
IRS990/OtherLiabilitiesGrp/BOYAmt03614091
IRS990/OtherLiabilitiesGrp/EOYAmt03566193
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088588
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026109
IRS990/PayrollTaxesGrp/ProgramServicesAmt020515
IRS990/PayrollTaxesGrp/TotalAmt062165
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0644702
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IRS990/PYContributionsGrantsAmt03698398
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IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03383301
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0740494
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0740494
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05798421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03698398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05987517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09634305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02349768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027468409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01793497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0570599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0576680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05052839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010042
IRS990ScheduleA/PublicSupportCY170Pct00.84400

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,973,330
Liabilities
$4,127,558
Net assets
$58,845,772
Revenue
$10,063,451
Expenses
$3,427,347
Net income
$6,636,104
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