Civic Intelligence

Sandscrest Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0478165

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 28, 2021

Organization Profilewww.sandscrest.com
PO Box 5400Charleston, WV 25361

(304) 277-3022

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$79,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,421,528

Up $541,600 (+29%) from 2019

Net Assets

Up

$1,786,645

Up $41,676 (+2.4%) from 2019

Liabilities

Up

$634,883

Up $499,924 (+370%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$479,370

Up $69,790 (+17%) from 2019

Expenses

Up

$437,694

Up $13,104 (+3.1%) from 2019

Net Income

Up

$41,676

Up $56,686 (+378%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,316,892Liabilities 2011: $893,550Net Assets 2011: $423,3422011Assets 2012: $1,372,195Liabilities 2012: $710,292Net Assets 2012: $661,9032012Assets 2013: $1,571,568Liabilities 2013: $587,652Net Assets 2013: $983,9162013Assets 2014: $1,622,821Liabilities 2014: $437,338Net Assets 2014: $1,185,4832014Assets 2015: $1,647,062Liabilities 2015: $204,739Net Assets 2015: $1,442,3232015Assets 2016: $1,933,657Liabilities 2016: $115,862Net Assets 2016: $1,817,7952016Assets 2017: $2,087,353Liabilities 2017: $103,860Net Assets 2017: $1,983,4932017Assets 2018: $1,870,703Liabilities 2018: $110,724Net Assets 2018: $1,759,9792018Assets 2019: $1,879,928Liabilities 2019: $134,959Net Assets 2019: $1,744,9692019Assets 2020: $2,421,528Liabilities 2020: $634,883Net Assets 2020: $1,786,6452020Assets 2021: $2,572,872Liabilities 2021: $552,699Net Assets 2021: $2,020,1732021Assets 2022: $2,622,368Liabilities 2022: $455,648Net Assets 2022: $2,166,7202022

Highlighted filing

2020

Assets$2,421,528
Liabilities$634,883
Net Assets$1,786,645
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $315,654Expenses 2011: $258,623Net Income 2011: $57,0312011Revenue 2012: $501,740Expenses 2012: $263,180Net Income 2012: $238,5602012Revenue 2013: $639,834Expenses 2013: $317,821Net Income 2013: $322,0132013Revenue 2014: $533,543Expenses 2014: $331,978Net Income 2014: $201,5652014Revenue 2015: $592,655Expenses 2015: $335,815Net Income 2015: $256,8402015Revenue 2016: $718,768Expenses 2016: $343,296Net Income 2016: $375,4722016Revenue 2017: $537,109Expenses 2017: $371,411Net Income 2017: $165,6982017Revenue 2018: $301,198Expenses 2018: $404,712Net Income 2018: -$103,5142018Revenue 2019: $409,580Expenses 2019: $424,590Net Income 2019: -$15,0102019Revenue 2020: $479,370Expenses 2020: $437,694Net Income 2020: $41,6762020Revenue 2021: $619,341Expenses 2021: $385,813Net Income 2021: $233,5282021Revenue 2022: $794,161Expenses 2022: $647,614Net Income 2022: $146,5472022

Highlighted filing

2020

Revenue$479,370
Expenses$437,694
Net Income$41,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 28, 2021
Return Version
2020v4.1
Gross Receipts
$479,370
Mission and Program Overview

Mission

To provide accomodations, meals, and meeting space conducive to optimize the spiritual experience for Episcopal and other religious related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,744,969$1,786,645▲ $41,676
Investments in Publicly Traded Securities$990,945$1,452,443▲ $461,498
Land, Buildings, and Equipment, Net$785,694$811,543▲ $25,849
Cash and Non-Interest-Bearing Accounts$84,880$139,566▲ $54,686
Prepaid Expenses and Deferred Charges$18,409$17,976▼ $433
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,879,928$2,421,528▲ $541,600
Liabilities
Deferred Revenue-$510,000-
Mortgage Notes Payable Secured by Investment Property$105,891$97,438▼ $8,453
Accounts Payable and Accrued Expenses$29,068$27,445▼ $1,623
Total Liabilities$134,959$634,883▲ $499,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,969$1,786,645▲ $41,676
Total Liabilities and Net Assets / Fund Balance$1,879,928$2,421,528▲ $541,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,425-$498,425
Land$230,022-$230,022
Equipment$83,096-$83,096
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl HarshmanDirectorFT$50,108$29,292$79,400

Board Members and Trustees

NameTitle
Rt Rev W Michie KlusmeyerChairperson
Barbara HinkleDirector
Carol FooseDirector
Christy KreigerDirector
D K WrightDirector
Dr John HollowayDirector
Dr Shawn SternDirector
Fran SchoolcraftDirector
Jennifer DuymichDirector
Rebecca SinclairDirector
Rev John ValentineDirector
Rev Richard SkaggsDirector
Sue FarnsworthDirector
Teddi McBeeDirector
Linda CominsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,565
Program Service Revenue
$28,492
Investment Income
$134,598
Other Revenue
$115,715
All Other Contributions
$200,565
Change in Net Assets
$41,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,750
Other Expenses$157,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,350--$119,350
Other Employee Benefits$56,571$23,751-$80,322
Fees for Services Legal-$63,121-$63,121
Occupancy$50,718--$50,718
Current Officers, Directors, Trustees, and Key Employees-$50,108-$50,108
Insurance$23,342--$23,342
Payroll Taxes$12,311$3,833-$16,144
Pension Plan Contributions$9,738$4,088-$13,826
Interest$4,147--$4,147
Advertising-$2,113-$2,113
Office Expenses-$826-$826
Other Expenses$630--$630
Conferences and Meetings$140--$140
All Other Expenses$3--$3
Total Functional Expenses$289,854$147,840$0$437,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, line 11B

“The Board of Directors receives a copy of the 990 at one of its regularly schedule quarterly meetings and is reviewed with them by the CFO.”

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

“Every year each board member and officer reviews the policy and signs an annual statement of conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors annually reviews and approves the compensation of the Director by using comparable data of similar organizations.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available on its website.”

Filing and Contact Details

Filer

Filer Name
Sandscrest Foundation Inc
EIN
55-0478165
Phone
3042773022
Address
PO Box 5400, Charleston, WV 25361

Signing Officer

Name
David L Ramkey
Title
Chief Financial Officer
Phone
3042773022
Signed
2021-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Rt Rev W Michie Kl
Formed
1953
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide accomodations, meals, and meeting space conducive to optimize the spiritual experience for Episcopal and other religious related entities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097438
IRS990/NetAssetsOrFundBalancesBOYAmt01744969
IRS990/NetAssetsOrFundBalancesEOYAmt01786645
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt050718
IRS990/OccupancyGrp/TotalAmt050718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/TotalAmt0826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080322
IRS990/OtherExpensesGrp/Desc0Direct Accomodation Exp
IRS990/OtherExpensesGrp/Desc1Payroll Service Expense
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Bank Service Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt08189
IRS990/OtherExpensesGrp/ProgramServicesAmt12367
IRS990/OtherExpensesGrp/ProgramServicesAmt22348
IRS990/OtherExpensesGrp/ProgramServicesAmt3630
IRS990/OtherExpensesGrp/TotalAmt08189
IRS990/OtherExpensesGrp/TotalAmt12367
IRS990/OtherExpensesGrp/TotalAmt22348
IRS990/OtherExpensesGrp/TotalAmt3630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119350
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03833
IRS990/PayrollTaxesGrp/ProgramServicesAmt012311
IRS990/PayrollTaxesGrp/TotalAmt016144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01744969
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01786645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09738
IRS990/PensionPlanContributionsGrp/TotalAmt013826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017976
IRS990/PrincipalOfficerNm0The Rt Rev W Michie Kl
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0Facility Services - Me
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170389
IRS990/PYOtherExpensesAmt0169028
IRS990/PYOtherRevenueAmt046282
IRS990/PYProgramServiceRevenueAmt092699
IRS990/PYRevenuesLessExpensesAmt0-15010
IRS990/PYSalariesCompEmpBnftPaidAmt0255562
IRS990/PYTotalExpensesAmt0424590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271805
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100265
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498425
IRS990ScheduleD/EquipmentGrp/BookValueAmt083096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083096
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0230022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors receives a copy of the 990 at one of its regularly schedule quarterly meetings and is reviewed with them by the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year each board member and officer reviews the policy and signs an annual statement of conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually reviews and approves the compensation of the Director by using comparable data of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents are available on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01879928
IRS990/TotalAssetsEOYAmt02421528
IRS990/TotalAssetsGrp/BOYAmt01879928
IRS990/TotalAssetsGrp/EOYAmt02421528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200565
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134959
IRS990/TotalLiabilitiesEOYAmt0634883
IRS990/TotalLiabilitiesGrp/BOYAmt0134959
IRS990/TotalLiabilitiesGrp/EOYAmt0634883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786645
IRS990/TotalOtherCompensationAmt029292
IRS990/TotalProgramServiceExpensesAmt0289854
IRS990/TotalProgramServiceRevenueAmt028492
IRS990/TotalReportableCompFromOrgAmt050108
IRS990/TotalRevenueGrp/ExclusionAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,528
Liabilities
$634,883
Net assets
$1,786,645
Revenue
$479,370
Expenses
$437,694
Net income
$41,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.17$0.79$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.55$2.02$0.62$0.39$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.63$1.79$0.48$0.44$0.04
2019Summary only. Only limited summary data is available for this year.$1.88$0.13$1.74$0.41$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$1.87$0.11$1.76$0.30$0.40$0.10
2017Summary only. Only limited summary data is available for this year.$2.09$0.10$1.98$0.54$0.37$0.17
2016Summary only. Only limited summary data is available for this year.$1.93$0.12$1.82$0.72$0.34$0.38
2015Summary only. Only limited summary data is available for this year.$1.65$0.20$1.44$0.59$0.34$0.26
2014Summary only. Only limited summary data is available for this year.$1.62$0.44$1.19$0.53$0.33$0.20
2013Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.64$0.32$0.32
2012Summary only. Only limited summary data is available for this year.$1.37$0.71$0.66$0.50$0.26$0.24
2011Summary only. Only limited summary data is available for this year.$1.32$0.89$0.42$0.32$0.26$0.06