Civic Intelligence

West Virginia Press Association Foundation Inc.

990EZ • Fiscal year 2013 • EIN 55-0668620

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
3422 Pennsylvania Avenue25302
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,753

Up $11,008 (+3.7%) from 2012

Net Assets

Up

$311,753

Up $14,358 (+4.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$42,296

Up $13,423 (+46%) from 2012

Expenses

Up

$27,938

Up $4,117 (+17%) from 2012

Net Income

Up

$14,358

Up $9,306 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $297,992Liabilities 2011: $5,6492011Assets 2012: $300,745Liabilities 2012: $3,350Net Assets 2012: $297,3952012Assets 2013: $311,753Net Assets 2013: $311,7532013Assets 2014: $308,767Net Assets 2014: $308,7672014Assets 2015: $309,283Liabilities 2015: $1,047Net Assets 2015: $308,2362015Assets 2016: $291,448Liabilities 2016: $49Net Assets 2016: $291,3992016Assets 2017: $293,505Liabilities 2017: $02017Assets 2018: $300,043Liabilities 2018: $250Net Assets 2018: $299,7932018Assets 2019: $312,614Liabilities 2019: $250Net Assets 2019: $312,3642019Assets 2020: $344,085Net Assets 2020: $344,0852020Assets 2021: $385,336Liabilities 2021: $02021Assets 2022: $392,480Net Assets 2022: $392,4802022Assets 2023: $401,475Net Assets 2023: $401,4752023Assets 2024: $396,938Net Assets 2024: $396,9382024Assets 2025: $414,951Net Assets 2025: $414,9512025

Highlighted filing

2013

Assets$311,753
Liabilities-
Net Assets$311,753
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,966Expenses 2011: $22,811Net Income 2011: $16,1552011Revenue 2012: $28,873Expenses 2012: $23,821Net Income 2012: $5,0522012Revenue 2013: $42,296Expenses 2013: $27,938Net Income 2013: $14,3582013Revenue 2014: $30,194Expenses 2014: $33,180Net Income 2014: -$2,9862014Revenue 2015: $19,385Expenses 2015: $19,916Net Income 2015: -$5312015Revenue 2016: $10,052Expenses 2016: $26,891Net Income 2016: -$16,8392016Revenue 2017: $24,533Expenses 2017: $22,427Net Income 2017: $2,1062017Revenue 2018: $20,729Expenses 2018: $14,441Net Income 2018: $6,2882018Revenue 2019: $33,053Expenses 2019: $20,478Net Income 2019: $12,5752019Revenue 2020: $46,381Expenses 2020: $14,662Net Income 2020: $31,7192020Revenue 2021: $59,678Expenses 2021: $18,427Net Income 2021: $41,2512021Revenue 2022: $49,688Expenses 2022: $42,544Net Income 2022: $7,1442022Revenue 2023: $25,203Expenses 2023: $16,208Net Income 2023: $8,9952023Revenue 2024: $12,530Expenses 2024: $17,067Net Income 2024: -$4,5372024Revenue 2025: $24,944Expenses 2025: $6,931Net Income 2025: $18,0132025

Highlighted filing

2013

Revenue$42,296
Expenses$27,938
Net Income$14,358
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote education in journalism

Filing and Contact Details

Filer

EIN
55-0668620
Raw XML Appendix175 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.

Path#Value
CompensationExplanation/Compensation/PersonName0BILL FOUCH
CompensationExplanation/Compensation/PersonName1WARREN BUZZERD
CompensationExplanation/Compensation/PersonName2MIKE MYER
CompensationExplanation/Compensation/PersonName3GEORGE WALLACE
CompensationExplanation/Compensation/PersonName4CHARLES SEE
CompensationExplanation/Compensation/PersonName5DON SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0145610
IRS990EZ/CashSavingsAndInvestments/EOY0142189
IRS990EZ/ContributionsGiftsGrantsEtc011385
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07625
IRS990EZ/GrossReceipts042296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02911
IRS990EZ/LandAndBuildings/BOY0155135
IRS990EZ/LandAndBuildings/EOY0148664
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0297395
IRS990EZ/NetAssetsOrFundBalancesBOY0297395
IRS990EZ/NetAssetsOrFundBalances/EOY0311753
IRS990EZ/NetAssetsOrFundBalancesEOY0311753
IRS990EZ/OccupancyRentUtilitiesAndMaint08871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL FOUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN BUZZERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE MYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHARLES SEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020900
IRS990EZ/OtherExpensesTotal011442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION IN JOURNALISM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS, SCHOLARSHIPS, ETC WERE PROVIDED TO THE INDIVIDUALS AND ORGANIZATIONS LISTED ON THE ATTACHED SCHEDULE IN ORDER TO PROMOTE EDUCATION IN JOURNALISM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023438
IRS990EZ/ProgramServiceRevenue028000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103422 PENNSYLVANIA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025302
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043421011
IRS990EZ/TotalAssets/BOY0300745
IRS990EZ/TotalAssets/EOY0311753
IRS990EZ/TotalExpenses027938
IRS990EZ/TotalProgramServiceExpenses023438
IRS990EZ/TotalRevenue042296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02911
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04229
IRS990ScheduleA/GrossInvestmentIncome509/Total016683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028325
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04229
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016683
IRS990ScheduleA/InvestmentIncomePercentage00.09000
IRS990ScheduleA/PriorYearSupportPercentage00.90130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91280
IRS990ScheduleA/PublicSupportTotal5090174728
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039385
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026393
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033290
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039675
IRS990ScheduleA/Total509/Total0174728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028873
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043904
IRS990ScheduleA/TotalSupportTotal/Total0191411
IRS990ScheduleO/GeneralExplanation/Explanation07,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 6,000 OFFICE 442 CONFERENCES/MEETINGS 500 CONTRIBUTIONS 500 EDUCATIONAL MATERIALS 4,000 TOTAL 11,442
IRS990ScheduleO/GeneralExplanation/Explanation2RECEIVABLE-WV PRESS SERVICES 0 20,900 TOTAL 0 20,900
IRS990ScheduleO/GeneralExplanation/Explanation3PAYABLE TO WV PRESS SERVICES 3,350 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0550668620
ReturnHeader/Filer/Name/BusinessNameLine10WEST VIRGINIA PRESS ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03043421011
ReturnHeader/Filer/USAddress/AddressLine103422 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025302
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-05
ReturnHeader/Officer/Name0DON SMITH
ReturnHeader/Officer/Phone03043421011
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103510 MACCORKLE AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253041420
ReturnHeader/Preparer/Name0PATRICK C SMITH
ReturnHeader/Preparer/Phone03043451151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T17:33:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,753
Liabilities
-
Net assets
$311,753
Revenue
$42,296
Expenses
$27,938
Net income
$14,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.25$0.07$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.97$3.97$0.13$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.01$4.01$0.25$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.50$0.43$0.07
2021Summary only. Only limited summary data is available for this year.$3.85$0.00$0.60$0.18$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.44$3.44$0.46$0.15$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$0.33$0.20$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.21$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$2.94$0.00$0.25$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.10$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$3.12$0.42$0.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.97$0.29$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.98$0.06$0.39$0.23$0.16