Civic Intelligence

New River Commmunity and Technical

EIN 55-0677640 • 501(c)3 • Beaver, WV

Profile

The foundaiton's purpose is to aid, stregthen, 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.

280 University DriveBeaver, WV 25813

www.newriver.edu/FOUNDATION-AND-ALUMNI

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$182,168

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,429,862

Up $262,871 (+6.3%) from 2024

Liabilities

Down

$169,500

Down $60,500 (-26%) from 2024

Net Assets

Up

$4,260,362

Up $323,371 (+8.2%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$311,132

Down $120,145 (-28%) from 2024

Expenses

Down

$212,617

Down $162,432 (-43%) from 2024

Net Income

Up

$98,515

Up $42,287 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$4,429,862
Liabilities$169,500
Net Assets$4,260,362
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$311,132
Expenses$212,617
Net Income$98,515
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,429,862
Liabilities
$169,500
Net assets
$4,260,362
Revenue
$311,132
Expenses
$212,617
Net income
$98,515
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$330,320
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,265,242$2,476,926▲ $211,684
Cash and Non-Interest-Bearing Accounts$225,620$178,245▼ $47,375
Pledges and Grants Receivable$25,000$73,000▲ $48,000
Accounts Receivable$2,500--
Total Assets$4,166,991$4,429,862▲ $262,871
Other Assets Total$1,648,629$1,701,691▲ $53,062
Liabilities
Grants Payable$212,500$149,000▼ $63,500
Accounts Payable and Accrued Expenses$17,500$20,500▲ $3,000
Total Liabilities$230,000$169,500▼ $60,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,838,561$4,141,847▲ $303,286
Net Assets Without Donor Restrictions$98,430$118,515▲ $20,085
Total Net Assets Fund Balance$3,936,991$4,260,362▲ $323,371
Total Liabilities and Net Assets / Fund Balance$4,166,991$4,429,862▲ $262,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,701,691--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,954,614$27,786▲ $280,445-$3,145,894
2023$2,577,598$97,018▲ $441,058$70$2,954,614
2022$2,269,461$145,532▲ $198,542$25,500$2,577,598
2021$2,691,362$46,907▼ $341,883$-5,000$2,269,461
2020$2,199,704$13,226▲ $510,843$-661$2,691,362
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GreenExecutive DiPT$42,643$139,525$182,168
Michael GreenExecutive Director-$42,643-$42,643

Board Members and Trustees

NameTitle
Dr Kyle FortChairman
Sharon RoweVice Chair
Ann FortDirector
Chessica LuckyDirector
Daniel HallDirector
Dr Pat MchaleDirector
Edward D Knight IiiDirector
Leslie BakerDirector
Rebecca J HarlessDirector
Stephen P NewDirector
Todd RamboldtDirector
Travis McclinticDirector
Carol ColeSecretary
Dr Mark C KilcollinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,229
Program Service Revenue
$0
Investment Income
$134,436
Other Revenue
$47,467
All Other Contributions
$129,229
Change in Net Assets
$98,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,132
Revenue Not Reported on Form 990
$359,114
Total Revenue per Audited Statements
$670,246
Total Revenue per Form 990
$311,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,180
Other Expenses$44,794
Salaries, Compensation, and Employee Benefits$42,643
Total Fundraising Expense$32,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,180--$125,180
Current Officers, Directors, Trustees, and Key Employees$16,400$10,162$16,081$42,643
Fees for Services Accounting$11,843$7,338$11,612$30,793
Travel$1,993$1,235$1,955$5,183
Office Expenses$936$581$919$2,436
Insurance$936$580$917$2,433
Other Expenses$1,005-$1,200$1,005
Total Functional Expenses$160,037$19,896$32,684$212,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,875
Expenses per Audited Statements$212,617
Total Expenses per Form 990$212,617
Expenses Not Reported on Form 990$134,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,655
Fundraising Direct Expenses$19,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational Ba$66,655$66,655$19,188$47,467
Total Events$66,655$66,655$19,188$47,467
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
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Ann fort kyle fort director chair family relationship due to the size of the communities served by the foundaton, there is the potential that transactions between board members occur and that they have related party transactions the board members are aware of these relationships.”

Form 990, Page 6, Part VI, Line 11B

“On december 15, 2025, by email board members were provided a draft copy of this document for their review along with the attached "checklist c501,board review of form 990",which was provided from the preparers research resources,specifically practioners publishing company. This checklist provides a structured approach for the individual review of the form 990. The board members were encouraged to use this as a resource in their individual reviews. They were provided contact information for mark collins, the preparer and ask to pose any questions they may have to him or managemengt. After allowing ample time time for review, the document was filed on or about january 6, 2025.”

Form 990, Page 6, Part VI, Line 12C

“Policy requires board members to self identify a potential conflict of interest to the chair of the board or the full board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
New River Community and Technical
EIN
55-0677640
Phone
3049291042
Address
280 UNIVERSITY DRIVE, BEAVER, WV 25813

Signing Officer

Name
Michael Green
Title
Executive Director
Phone
3049295494
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Green
Formed
1987
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Collins & Company
Address
PO BOX 45, WHITE SULPHUR SPRING, WV 24986
Preparer
Mark a Collins
Phone
3046738239
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Indirect expenses allocated to the function of student support and program services.”

Form 990, Part XI, Line 9

“Direct exp included on form 990, partviii, lines 8b 36,838 direct exp included on form 990, partviii, lines 8b -36,838”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the funds is to provide for student scholarships for attendees of new river community and technical college.”

Schedule D, Page 4, Part XI, Line 2D

“Direct exp included on form 990, partviii, lines 8b 36,838”

Schedule D, Page 4, Part XII, Line 2D

“Direct exp included on form 990, partviii, lines 8b 36,838”

Raw XML AppendixShowing 400 of 535 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
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IRS990/BooksInCareOfDetail/PhoneNum03049291042
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IRS990/Desc0SCHOLARSHIPS FOR THE BENEFIT OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE AND BLUEFIELD STATE COLLEGE STUDENTS. SIGNIFICANT DONATED SERVICES ARE PROVIDED TO THE FOUNDATION BY NEW RIVER COMMUNITY AND TECHNICAL COLLEGE IN THE FORM OF PERSONNEL WHO OPERATE THE FOUNDATION, OFFICE SPACE AND GENERAL OPERATING SUPPLIES. THIS BENEFITS THIS PROGRAM.
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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0MICHAEL GREEN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE FUNDS IS TO PROVIDE FOR STUDENT SCHOLARSHIPS FOR ATTENDEES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 36,838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 36,838
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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