Civic Intelligence

New River Community and Technical College Foundation Inc.

990 • Fiscal year 2013 • EIN 55-0677640

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.NEWRIVER.EDU/FOUNDATION-AND-ALUMNI
PO Box 307 527 Odd Road25843
Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,218,826

Up $1,791,624 (+126%) from 2012

Net Assets

Up

$2,507,846

Up $1,130,865 (+82%) from 2012

Liabilities

Up

$710,980

Up $660,759 (+1316%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$306,536

Up $30,508 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,252,983Liabilities 2011: $63,468Net Assets 2011: $1,189,5152011Assets 2012: $1,427,202Liabilities 2012: $50,221Net Assets 2012: $1,376,9812012Assets 2013: $3,218,826Liabilities 2013: $710,980Net Assets 2013: $2,507,8462013Assets 2014: $3,127,834Liabilities 2014: $343,258Net Assets 2014: $2,784,5762014Assets 2015: $2,214,129Liabilities 2015: $246,262Net Assets 2015: $1,967,8672015Assets 2016: $2,360,911Liabilities 2016: $227,163Net Assets 2016: $2,133,7482016Assets 2017: $2,504,672Liabilities 2017: $104,193Net Assets 2017: $2,400,4792017Assets 2018: $2,779,534Liabilities 2018: $145,347Net Assets 2018: $2,634,1872018Assets 2019: $2,868,481Liabilities 2019: $133,500Net Assets 2019: $2,734,9812019Assets 2020: $2,957,481Liabilities 2020: $91,500Net Assets 2020: $2,865,9812020Assets 2021: $3,662,021Liabilities 2021: $123,838Net Assets 2021: $3,538,1832021Assets 2022: $3,245,011Liabilities 2022: $195,700Net Assets 2022: $3,049,3112022Assets 2023: $3,666,488Liabilities 2023: $138,652Net Assets 2023: $3,527,8362023Assets 2024: $4,166,991Liabilities 2024: $230,000Net Assets 2024: $3,936,9912024Assets 2025: $4,429,862Liabilities 2025: $169,500Net Assets 2025: $4,260,3622025

Highlighted filing

2013

Assets$3,218,826
Liabilities$710,980
Net Assets$2,507,846
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $410,896Expenses 2011: $279,536Net Income 2011: $131,3602011Revenue 2012: $458,097Expenses 2012: $276,028Net Income 2012: $182,0692012Expenses 2013: $306,5362013Revenue 2014: $338,462Expenses 2014: $185,178Net Income 2014: $153,2842014Revenue 2015: $326,027Expenses 2015: $1,114,447Net Income 2015: -$788,4202015Revenue 2016: $232,410Expenses 2016: $95,060Net Income 2016: $137,3502016Revenue 2017: $296,877Expenses 2017: $123,690Net Income 2017: $173,1872017Revenue 2018: $362,289Expenses 2018: $209,489Net Income 2018: $152,8002018Revenue 2019: $269,258Expenses 2019: $230,794Net Income 2019: $38,4642019Revenue 2020: $285,561Expenses 2020: $168,747Net Income 2020: $116,8142020Revenue 2021: $304,794Expenses 2021: $201,129Net Income 2021: $103,6652021Revenue 2022: $315,337Expenses 2022: $269,207Net Income 2022: $46,1302022Revenue 2023: $446,820Expenses 2023: $187,090Net Income 2023: $259,7302023Revenue 2024: $431,277Expenses 2024: $375,049Net Income 2024: $56,2282024Revenue 2025: $311,132Expenses 2025: $212,617Net Income 2025: $98,5152025

Highlighted filing

2013

Revenue-
Expenses$306,536
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,407,431
Mission and Program Overview

Mission

The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.

Major Activities

Activity 2
The organization under the terms of a contract operates as a "program provider" for road scholar, inc., which itself is a non-profit organization which provides learning opportunities to adults through short-term academic programs. As a program provider, the organization is responsibile for providing a variety of approved services to include, educational instruction, meals, lodgining,and transportation to groups enlisted in the road scholar programs. Significant donated services are provided by new river commmunity and technical college in the form of the personnel that operate this program, rental space and general operating supplies. This benefits this program significantly.
Filing and Contact Details

Filer

EIN
55-0677640
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IRS990ScheduleA/Total170/CurrentTaxYear01352977
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0434786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0360142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0229051
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0201669
IRS990ScheduleA/Total170/Total02578625
IRS990ScheduleA/TotalSupport03176877
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0127185
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0142392
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years095563
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years093353
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years070225
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0528718
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01173605
IRS990ScheduleD/CurrentYear/Contributions022612
IRS990ScheduleD/CurrentYear/EndOfYearBalance01218052
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0-43906
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses065741
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01085206
IRS990ScheduleD/CurrentYearMinus1Year/Contributions095075
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01173605
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0-13230
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses012149
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-5595
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01064958
IRS990ScheduleD/CurrentYearMinus2Years/Contributions078037
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01085206
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0-22126
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses070036
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-105699
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0941533
IRS990ScheduleD/CurrentYearMinus3Years/Contributions072700
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01064958
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-25100
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses077825
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-2000
IRS990ScheduleD/DonatedServicesUseOfFacilities0128109
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0127185
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesNotRptdF9900128109
IRS990ScheduleD/ExpensesNotRptdOnFinStmt05220
IRS990ScheduleD/ExpensesSubtotal0301316
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THERE IS NO PROVISION FOR FEDEERAL AND STATE INCOME TAXES ON INCOME SINCE THE ORGANIZATION IS AN EXEMPT NONPROFIT ASSOCIATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMETN BELIEVES THERRE IS NO UNREALTED BUSINESS TAXABLE INCOME ASSOCIATED WITH THE ORGANZATION. THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING TOPIC, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TEH TAX BEENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKLEY- THAN-NOT THAT THE TAX PROVISION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY INCOME TAXING AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL ACTIVITY INTEREST EXPENSE -5,129 RENTAL ACTIVITY DEPRECIATION -4,780
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL ACTIVITY INTEREST EXPENSE -5,129 RENTAL ACTIVITY DEPRECIATION -4,780
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE PURPOSE OF THE ENDOWMENTS IS TO PROVIDE SCHOLARSHIPS TO CURRENT STUDENTS OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,218,826
Liabilities
$710,980
Net assets
$2,507,846
Revenue
-
Expenses
$306,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.31$0.21$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.23$3.94$0.43$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.14$3.53$0.45$0.19$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$0.32$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.12$3.54$0.30$0.20$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.09$2.87$0.29$0.17$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.73$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.15$2.63$0.36$0.21$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.10$2.40$0.30$0.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.23$0.10$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.25$1.97$0.33$1.11$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.34$2.78$0.34$0.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.71$2.51$0.31
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.46$0.28$0.18
2011Summary only. Only limited summary data is available for this year.$1.25$0.06$1.19$0.41$0.28$0.13