Civic Intelligence

Dr O M & Ruth a Harper Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 32-0092387

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
500 Virginia St East - Suite 1000Charleston, WV 25301

(304) 342-4169

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,042,606

Down $5,029 (-0.5%) from 2016

Net Assets

Down

$1,042,606

Down $5,029 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Down

$70,678

Down $20 (-0.0%) from 2016

Expenses

Down

$75,704

Down $32,425 (-30%) from 2016

Net Income

Up

-$5,026

Up $32,405 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,047,635Liabilities 2016: $0Net Assets 2016: $1,047,6352016Assets 2017: $1,042,606Liabilities 2017: $0Net Assets 2017: $1,042,6062017Assets 2018: $1,112,245Liabilities 2018: $0Net Assets 2018: $1,112,2452018Assets 2019: $1,107,483Liabilities 2019: $0Net Assets 2019: $1,107,4832019Assets 2020: $1,049,647Liabilities 2020: $0Net Assets 2020: $1,049,6472020Assets 2021: $972,011Liabilities 2021: $0Net Assets 2021: $972,0112021Assets 2022: $972,630Liabilities 2022: $0Net Assets 2022: $972,6302022Assets 2023: $994,936Liabilities 2023: $0Net Assets 2023: $994,9362023Assets 2024: $984,702Liabilities 2024: $0Net Assets 2024: $984,7022024

Highlighted filing

2017

Assets$1,042,606
Liabilities$0
Net Assets$1,042,606
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2016: $70,698Expenses 2016: $108,129Net Income 2016: -$37,4312016Revenue 2017: $70,678Expenses 2017: $75,704Net Income 2017: -$5,0262017Revenue 2018: $130,451Expenses 2018: $60,794Net Income 2018: $69,6572018Revenue 2019: $116,136Expenses 2019: $120,898Net Income 2019: -$4,7622019Revenue 2020: $76,821Expenses 2020: $134,657Net Income 2020: -$57,8362020Revenue 2021: $61,619Expenses 2021: $139,255Net Income 2021: -$77,6362021Revenue 2022: $141,044Expenses 2022: $140,425Net Income 2022: $6192022Revenue 2023: $161,347Expenses 2023: $139,041Net Income 2023: $22,3062023Revenue 2024: $80,490Expenses 2024: $90,724Net Income 2024: -$10,2342024

Highlighted filing

2017

Revenue$70,678
Expenses$75,704
Net Income-$5,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C ELLISTreasurer-$0--
CRAIG M KAYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dr Om & Ruth a Harper Family
EIN
32-0092387
Phone
3043424169
Address
500 VIRGINIA ST EAST - SUITE 1000, CHARLESTON, WV 25301

Signing Officer

Name
Michael C Ellis
Title
Treasurer
Signed
2018-06-26

Preparer

Firm
Ellis & Ellis Pllc
Address
500 VIRGINIA ST E STE 1000, CHARLESTON, WV 25301
Preparer
Michael C Ellis
Phone
3043424169
Raw XML Appendix355 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDING FOR LOW INCOME INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ESTABLISH NEW ROSE GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CLENDENIN CENTER FOR EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4REPAIR HOMES IN LOW INCOME ROANE CO.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5BUILDING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALICE LLOYD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHARLESTON ROSE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt325045-A NEW CLENDENIN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ELK VALLEY CHRISTIAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501 (C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 PURPOSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1511 GRANT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22829 KANAWHA BLVD E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41033 VIRGINIA STREET EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt558 MOUNT PLEASANT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PIPPA PASSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLENDENIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ELKVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd041844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd125302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd225311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd325045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd425301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd525071
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063961
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt092635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013547
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013547
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015127
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt042
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16818
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2264
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN TAX RECLAIMED
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADVANCED LEASE ON OIL & GAS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ENERVEST ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt042
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16818
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2264
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16818
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2264
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PR TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03244
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03244
TaxesSchedule/TaxesDetail/Amt0578
TaxesSchedule/TaxesDetail/Amt170
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0578
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt170
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR OM & RUTH A HARPER FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DROM
ReturnHeader/Filer/EIN0320092387
ReturnHeader/Filer/PhoneNum03043424169
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 VIRGINIA ST EAST - SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE44B53B25EB4FA29A992A9C223D6A7EADA8F730
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE8AB6930FA91A8B81F40CC785063C6CA3940340
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.89.25
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & ELLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 VIRGINIA ST E STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043424169
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C ELLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T11:10:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,042,606
Liabilities
$0
Net assets
$1,042,606
Revenue
$70,678
Expenses
$75,704
Net income
-$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.11$0.04