Civic Intelligence

Tucker Community Foundation

990 • Fiscal year 2016 • EIN 55-0687098

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
P O Box 491Parsons, WV 26287

(304) 478-2930

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$45,759

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,096,795

Up $930,054 (+4.2%) from 2015

Net Assets

Up

$22,805,162

Up $828,220 (+3.8%) from 2015

Liabilities

Up

$291,633

Up $101,834 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

Up

$2,085,752

Up $274,390 (+15%) from 2015

Expenses

Down

$1,906,726

Down $12,034 (-0.6%) from 2015

Net Income

Up

$179,026

Up $286,424 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,671,484Liabilities 2010: $1,563Net Assets 2010: $17,669,9212010Assets 2011: $18,556,022Liabilities 2011: $1,551Net Assets 2011: $18,554,4712011Assets 2012: $19,644,254Liabilities 2012: $3,198Net Assets 2012: $19,641,0562012Assets 2013: $20,950,937Liabilities 2013: $4,946Net Assets 2013: $20,945,9912013Assets 2014: $22,150,007Liabilities 2014: $4,233Net Assets 2014: $22,145,7742014Assets 2015: $22,166,741Liabilities 2015: $189,799Net Assets 2015: $21,976,9422015Assets 2016: $23,096,795Liabilities 2016: $291,633Net Assets 2016: $22,805,1622016Assets 2017: $24,881,487Liabilities 2017: $398,544Net Assets 2017: $24,482,9432017Assets 2018: $23,212,652Liabilities 2018: $379,106Net Assets 2018: $22,833,5462018Assets 2019: $26,263,864Liabilities 2019: $357,729Net Assets 2019: $25,906,1352019Assets 2020: $26,733,000Liabilities 2020: $781,215Net Assets 2020: $25,951,7852020Assets 2021: $30,004,430Liabilities 2021: $549,438Net Assets 2021: $29,454,9922021Assets 2022: $26,481,840Liabilities 2022: $291,764Net Assets 2022: $26,190,0762022Assets 2023: $29,322,527Liabilities 2023: $249,784Net Assets 2023: $29,072,7432023Assets 2024: $32,462,959Liabilities 2024: $0Net Assets 2024: $32,462,9592024

Highlighted filing

2016

Assets$23,096,795
Liabilities$291,633
Net Assets$22,805,162
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $868,452Expenses 2010: $739,750Net Income 2010: $128,7022010Revenue 2011: $1,318,468Expenses 2011: $881,758Net Income 2011: $436,7102011Revenue 2012: $1,047,577Expenses 2012: $883,315Net Income 2012: $164,2622012Revenue 2013: $938,752Expenses 2013: $1,478,038Net Income 2013: -$539,2862013Revenue 2014: $1,405,632Expenses 2014: $1,715,870Net Income 2014: -$310,2382014Revenue 2015: $1,811,362Expenses 2015: $1,918,760Net Income 2015: -$107,3982015Revenue 2016: $2,085,752Expenses 2016: $1,906,726Net Income 2016: $179,0262016Revenue 2017: $3,100,046Expenses 2017: $2,429,394Net Income 2017: $670,6522017Revenue 2018: $3,087,970Expenses 2018: $2,383,851Net Income 2018: $704,1192018Revenue 2019: $2,905,629Expenses 2019: $2,657,077Net Income 2019: $248,5522019Revenue 2020: $1,948,992Expenses 2020: $2,315,433Net Income 2020: -$366,4412020Revenue 2021: $5,665,661Expenses 2021: $2,533,563Net Income 2021: $3,132,0982021Revenue 2022: $3,083,148Expenses 2022: $2,706,637Net Income 2022: $376,5112022Revenue 2023: $2,918,460Expenses 2023: $2,780,346Net Income 2023: $138,1142023Revenue 2024: $4,141,237Expenses 2024: $3,244,480Net Income 2024: $896,7572024

Highlighted filing

2016

Revenue$2,085,752
Expenses$1,906,726
Net Income$179,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$13,395,718
Mission and Program Overview

Mission

Public foundation to benefit tucker county, west virgina. Provide educational scholorships to area residents and funding to other associations in and around tucker county, west virginia such as librarys, rescue squads, cemeteries, churches, cities and towns, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,741,161$22,631,251▲ $890,090
Land, Buildings, and Equipment, Net$199,839$306,211▲ $106,372
Savings and Temporary Cash Investments$225,291$130,108▼ $95,183
Pledges and Grants Receivable-$29,225-
Accounts Receivable$450--
Total Assets$22,166,741$23,096,795▲ $930,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$180,000$287,055▲ $107,055
Accounts Payable and Accrued Expenses$9,799$4,578▼ $5,221
Total Liabilities$189,799$291,633▲ $101,834
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,133,659$21,927,544▲ $793,885
Temporarily Rstr Net Assets$462,041$552,094▲ $90,053
Unrestricted Net Assets$381,242$325,524▼ $55,718
Total Net Assets Fund Balance$21,976,942$22,805,162▲ $828,220
Total Liabilities and Net Assets / Fund Balance$22,166,741$23,096,795▲ $930,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,074$3,556$262,630
Equipment$27,137$2,088$29,225
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert a BurnsExecutive DirectorFT$45,759$45,759

Board Members and Trustees

NameTitle
David CooperPresident
Donna PatrickVice President
Amy BarbBoard Member
Beth ClevengerBoard Member
Cheryl DeberryBoard Member
Dan BucherBoard Member
Diane BeallBoard Member
Ericka SmithBoard Member
James C Cooper IiiBoard Member
Jeff KelleyBoard Member
Jessica ScowcroftBoard Member
John CooperBoard Member
Lyndsey NestorBoard Member
Mark DoakBoard Member
Milan NyplBoard Member
Nancy K DotsonBoard Member
Rachelle DavisBoard Member
Shannon AndersonBoard Member
Dave MoranSecretary
Marvin ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$730,215
Program Service Revenue
$0
Investment Income
$1,347,964
Other Revenue
$7,573
All Other Contributions
$698,929
Change in Net Assets
$179,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,121,402
Revenue Not Reported on Financial Statements
$-35,650
Revenue Not Reported on Form 990
$649,194
Other Revenue Adjustments
$-35,650
Total Revenue per Audited Statements
$2,770,596
Total Revenue per Form 990
$2,085,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,143
Other Expenses$229,595
Salaries, Compensation, and Employee Benefits$219,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,493--$1,400,493
Other Salaries and Wages$133,872$7,850-$141,722
Fees for Service Investment Mgmnt Fees$76,971--$76,971
Grants to Domestic Individuals$56,650--$56,650
Current Officers, Directors, Trustees, and Key Employees$22,880$22,879-$45,759
Advertising$19,029$3,358-$22,387
Other Employee Benefits$13,623$4,541-$18,164
Payroll Taxes$11,992$2,351-$14,343
All Other Expenses$11,501$2,030-$13,531
Office Expenses$10,456$1,845-$12,301
Interest-$9,895-$9,895
Fees for Services Accounting$8,160$1,440-$9,600
Depreciation Depletion-$5,644-$5,644
Insurance$4,751$838-$5,589
Fees for Services Other$4,262$1,065-$5,327
Travel$4,157$734-$4,891
Other Expenses$3,613$638-$4,251
Conferences and Meetings$3,017$533-$3,550
Total Functional Expenses$1,832,736$73,990$0$1,906,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,376
Total Expenses per Audited Statements$1,942,376
Total Expenses per Form 990$1,906,726
Expenses Not Reported on Financial Statements$-35,650
Other Expense Adjustments$-35,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ParsonsParsons, WVGovernmentGeneral Support$810,000
Five Rivers LibraryParsons, WVGovernmentGeneral Support$89,110
City of DavisDavis, WVGovernmentGeneral Support for Parks$11,325
Challenged AtheletsSnowshoe, WVNon-profitRecreation$10,965
Community Bible ChurchDavis, WVNon-profitYouth Program$10,940
Tucker County SchoolsParsons, WVNon-profitEducation$10,250
Philippi Public LibraryPhilippi, WVGovernmentGeneral Support$10,040
Heart of the HighlandsDavis, WVNon-profitRecreation$9,750
Rusell Memorial Public LibraryMill Creek, WVNon-profitGeneral Support$9,673
Belington Public LibraryBelington, WVGovernmentGeneral Support$9,158
First United Methodist ChurchParsons, WVNon-profitSupport for Food Bank$8,000
Mountain Laurel Learning Co-opDavis, WVNon-profitChild Learning Experiences$7,065
Blackwater Ministerial AssocThomas, WVNon-profitHuman Services$5,000
North Central Community ActionParsons, WVNon-profitGrants for Assistance Program$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,223
Fundraising Direct Expenses$35,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraizers$43,223$43,223$35,650$7,573
Total Events$43,223$43,223$35,650$7,573
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The 990 is presented to the governing board along with the annual audit report for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place. Employees are required to report possible issues to senior management. Board of directors also monitors policy.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial reports are on file and avaialble to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucker Community Foundation
EIN
55-0687098
Address
P O BOX 491, PARSONS, WV 26287

Signing Officer

Name
Robert a Burns
Title
Executive Direc
Phone
3044782930
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooper
Formed
1988
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
20

Preparer

Firm
John Burdette & Associates
Address
P O Box 418, Buckhannon, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Special events fundraising direct expenses”

Other expenses included on Form 990 (Part XII, line 4B)

“Special event fundraising direct expenses”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,096,795
Liabilities
$291,633
Net assets
$22,805,162
Revenue
$2,085,752
Expenses
$1,906,726
Net income
$179,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$4.14$3.24$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.25$29.1$2.92$2.78$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.29$26.2$3.08$2.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.55$29.5$5.67$2.53$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.78$26.0$1.95$2.32$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.36$25.9$2.91$2.66$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$0.38$22.8$3.09$2.38$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.40$24.5$3.10$2.43$0.67
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.29$22.8$2.09$1.91$0.18
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.19$22.0$1.81$1.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.1$1.41$1.72$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$20.9$0.94$1.48$0.54
2012Summary only. Only limited summary data is available for this year.$19.6$0.00$19.6$1.05$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$18.6$0.00$18.6$1.32$0.88$0.44
2010Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$0.87$0.74$0.13