Civic Intelligence

Philanthropy West Virginia Inc.

990 • Fiscal year 2012 • EIN 55-0721553

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

PO Box 158426505
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$312,160

Up $61,094 (+24%) from 2011

Net Assets

Up

$312,160

Up $61,094 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,897

Down $25,237 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $251,066Liabilities 2011: $0Net Assets 2011: $251,0662011Assets 2012: $312,160Liabilities 2012: $0Net Assets 2012: $312,1602012Assets 2013: $393,495Liabilities 2013: $0Net Assets 2013: $393,4952013Assets 2014: $504,210Liabilities 2014: $0Net Assets 2014: $504,2102014Assets 2015: $473,612Liabilities 2015: $9,159Net Assets 2015: $464,4532015Assets 2016: $538,028Liabilities 2016: $64,786Net Assets 2016: $473,2422016Assets 2017: $477,154Liabilities 2017: $27,671Net Assets 2017: $449,4832017Assets 2018: $387,498Liabilities 2018: $19,004Net Assets 2018: $368,4942018Assets 2019: $325,470Liabilities 2019: $32,753Net Assets 2019: $292,7172019Assets 2020: $812,662Liabilities 2020: $137,551Net Assets 2020: $675,1112020Assets 2021: $1,066,681Liabilities 2021: $431,930Net Assets 2021: $634,7512021Assets 2022: $629,534Liabilities 2022: $37,572Net Assets 2022: $591,9622022Assets 2023: $489,292Liabilities 2023: $33,062Net Assets 2023: $456,2302023Assets 2024: $416,464Liabilities 2024: $28,904Net Assets 2024: $387,5602024

Highlighted filing

2012

Assets$312,160
Liabilities$0
Net Assets$312,160

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,1342011Expenses 2012: $173,8972012Revenue 2013: $350,698Expenses 2013: $269,363Net Income 2013: $81,3352013Revenue 2014: $454,344Expenses 2014: $343,629Net Income 2014: $110,7152014Revenue 2015: $470,521Expenses 2015: $448,252Net Income 2015: $22,2692015Revenue 2016: $369,434Expenses 2016: $452,145Net Income 2016: -$82,7112016Revenue 2017: $537,497Expenses 2017: $561,256Net Income 2017: -$23,7592017Revenue 2018: $523,299Expenses 2018: $466,227Net Income 2018: $57,0722018Revenue 2019: $440,608Expenses 2019: $516,385Net Income 2019: -$75,7772019Revenue 2020: $1,233,525Expenses 2020: $851,132Net Income 2020: $382,3932020Revenue 2021: $904,666Expenses 2021: $945,026Net Income 2021: -$40,3602021Revenue 2022: $352,956Expenses 2022: $395,745Net Income 2022: -$42,7892022Revenue 2023: $261,199Expenses 2023: $396,931Net Income 2023: -$135,7322023Revenue 2024: $266,148Expenses 2024: $334,818Net Income 2024: -$68,6702024

Highlighted filing

2012

Revenue-
Expenses$173,897
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Gross Receipts
$234,991
Mission and Program Overview

Mission

The purposes of the association are the cultural, charitable and educational ones of promoting and disseminating research into and study of the problems of charitable organizations, foundations and charitable trusts; of promoting the growth and effective operation of charitable organizations, foundations and charitable trusts; of stimulating planning for efficient operation, financial management and grantmaking by private foundations, other charities, and other charitable grantmaking organizations; and of providing for the dissemination of knowledge and exchange of information, ideas and procedures among charitable organizations, foundations, charitable trusts and charitable grantmaking organizations, all to the end of benefiting and promoting charity.

Filing and Contact Details

Filer

EIN
55-0721553
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IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 THE ASSOCIATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST IN ITS OFFICE IN MORGANTOWN, WV
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IRS990/TemporarilyRestrictedNetAssets/BOY014677
IRS990/TemporarilyRestrictedNetAssets/EOY078088
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0WV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode026505
IRS990/TheBooksAreInCareOf/NamePerson0PAUL DAUGHERTY
IRS990/TheBooksAreInCareOf/TelephoneNumber03046929833
IRS990/TotalAssets/BOY0251066
IRS990/TotalAssetsBOY0251066
IRS990/TotalAssets/EOY0312160
IRS990/TotalAssetsEOY0312160
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0192905
IRS990/TotalExpensesCurrentYear0173897
IRS990/TotalExpensesPriorYear0199134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral034386
IRS990/TotalFunctionalExpenses/ProgramServices0139511
IRS990/TotalFunctionalExpenses/Total0173897
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01724
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0251066
IRS990/TotalLiabNetAssetsFundBalances/EOY0312160
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0251066
IRS990/TotalNetAssetsFundBalances/EOY0312160

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.27$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.26$0.40$0.14
2022Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.35$0.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.43$0.63$0.90$0.95$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.68$1.23$0.85$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.44$0.52$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.52$0.47$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.54$0.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.47$0.37$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.47$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.45$0.34$0.11
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.20