Civic Intelligence

University High School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 55-0696541

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
131 Bakers Ridge RoadMorgantown, WV 26508

(304) 216-8324

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,901

Up $19,425 (+17%) from 2016

Net Assets

Up

$132,901

Up $19,425 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$20,894

Down $12,918 (-38%) from 2016

Expenses

Up

$1,469

Up $1,368 (+1354%) from 2016

Net Income

Down

$19,425

Down $14,286 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2016: $113,476Net Assets 2016: $113,4762016Assets 2017: $132,901Net Assets 2017: $132,9012017Assets 2018: $113,064Liabilities 2018: $0Net Assets 2018: $113,0642018Assets 2019: $131,764Liabilities 2019: $0Net Assets 2019: $131,7642019Assets 2020: $146,207Liabilities 2020: $0Net Assets 2020: $146,2072020Assets 2021: $161,370Liabilities 2021: $1Net Assets 2021: $161,3692021Assets 2022: $128,678Liabilities 2022: $0Net Assets 2022: $128,6782022Assets 2023: $142,702Liabilities 2023: $0Net Assets 2023: $142,7022023

Highlighted filing

2017

Assets$132,901
Liabilities-
Net Assets$132,901
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $33,812Expenses 2016: $101Net Income 2016: $33,7112016Revenue 2017: $20,894Expenses 2017: $1,469Net Income 2017: $19,4252017Revenue 2018: $44,945Expenses 2018: $11,767Net Income 2018: $33,1782018Revenue 2019: $3,275Expenses 2019: $7,122Net Income 2019: -$3,8472019Revenue 2020: $7,416Expenses 2020: $3,147Net Income 2020: $4,2692020Revenue 2021: $10,756Expenses 2021: $3,297Net Income 2021: $7,4592021Revenue 2022: $1,688Expenses 2022: $7,126Net Income 2022: -$5,4382022Revenue 2023: $4,419Expenses 2023: $6,281Net Income 2023: -$1,8622023

Highlighted filing

2017

Revenue$20,894
Expenses$1,469
Net Income$19,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$20,894
Mission and Program Overview

Mission

To develop resources to provide support for academic programs and educational activities at University High School.

Program Services

DescriptionGrantsExpenses
To develop resources to provide support for academic programs and educational activities at University High School.$1,469-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ColebankPresident-$0--
Susan RiddleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
University High School Foundation
EIN
55-0696541
Address
131 Bakers Ridge Road, Morgantown, WV 26508

Signing Officer

Name
Susan Riddle
Title
Treasurer
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
NorthStar Accounting & Tax Services PLLC
Address
2346 Husky Highway, Fairmont, WV 26554
Preparer
Beverly Ryan
Phone
3042033154
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Investment Fees $1469”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Richard Colebank
IRS990EZ/BooksInCareOfDetail/PhoneNum03042168324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 Bakers Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020894
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020724
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Colebank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Riddle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop resources to provide support for academic programs and educational activities at University High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To develop resources to provide support for academic programs and educational activities at University High School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01469
IRS990EZ/TotalProgramServiceExpensesAmt01469
IRS990EZ/TotalRevenueAmt020894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Fees $1469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Riddle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0University High School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0550696541
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 Bakers Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823874172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorthStar Accounting & Tax Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02346 Husky Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026554
ReturnHeader/PreparerPersonGrp/PhoneNum03042033154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Ryan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T13:23:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,901
Liabilities
-
Net assets
$132,901
Revenue
$20,894
Expenses
$1,469
Net income
$19,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.12$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.21$0.01$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.34$0.00$0.34