Civic Intelligence

Carnegie Hall Foundation Inc.

990 • Fiscal year 2016 • EIN 55-0734101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CARNEGIEHALLWV.COM
611 Church StreetLewisburg, WV 24901

(304) 645-7917

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,743,257

Up $93,885 (+5.7%) from 2015

Net Assets

Up

$1,743,257

Up $93,885 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$101,033

Down $221,312 (-69%) from 2015

Expenses

Up

$78,213

Up $42,006 (+116%) from 2015

Net Income

Down

$22,820

Down $263,318 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,151,801Liabilities 2010: $0Net Assets 2010: $1,151,8012010Assets 2011: $1,149,915Liabilities 2011: $0Net Assets 2011: $1,149,9152011Assets 2012: $1,203,478Liabilities 2012: $0Net Assets 2012: $1,203,4782012Assets 2013: $1,287,681Liabilities 2013: $0Net Assets 2013: $1,287,6812013Assets 2014: $1,420,113Liabilities 2014: $0Net Assets 2014: $1,420,1132014Assets 2015: $1,649,372Liabilities 2015: $0Net Assets 2015: $1,649,3722015Assets 2016: $1,743,257Liabilities 2016: $0Net Assets 2016: $1,743,2572016Assets 2017: $1,842,400Liabilities 2017: $0Net Assets 2017: $1,842,4002017Assets 2018: $1,735,723Liabilities 2018: $3,000Net Assets 2018: $1,732,7232018Assets 2019: $1,983,105Liabilities 2019: $3,000Net Assets 2019: $1,980,1052019Assets 2020: $2,113,344Liabilities 2020: $3,000Net Assets 2020: $2,110,3442020Assets 2021: $2,288,950Liabilities 2021: $0Net Assets 2021: $2,288,9502021Assets 2022: $2,214,532Liabilities 2022: $0Net Assets 2022: $2,214,5322022Assets 2023: $2,589,156Liabilities 2023: $0Net Assets 2023: $2,589,1562023Assets 2024: $2,817,295Liabilities 2024: $0Net Assets 2024: $2,817,2952024

Highlighted filing

2016

Assets$1,743,257
Liabilities$0
Net Assets$1,743,257
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $59,3792010Expenses 2011: $49,7002011Expenses 2012: $65,6932012Revenue 2013: $72,117Expenses 2013: $80,910Net Income 2013: -$8,7932013Revenue 2014: $136,476Expenses 2014: $74,385Net Income 2014: $62,0912014Revenue 2015: $322,345Expenses 2015: $36,207Net Income 2015: $286,1382015Revenue 2016: $101,033Expenses 2016: $78,213Net Income 2016: $22,8202016Revenue 2017: $88,607Expenses 2017: $105,116Net Income 2017: -$16,5092017Revenue 2018: $113,941Expenses 2018: $95,290Net Income 2018: $18,6512018Revenue 2019: $85,184Expenses 2019: $77,820Net Income 2019: $7,3642019Revenue 2020: $75,493Expenses 2020: $120,708Net Income 2020: -$45,2152020Revenue 2021: $253,159Expenses 2021: $105,030Net Income 2021: $148,1292021Revenue 2022: $423,500Expenses 2022: $104,632Net Income 2022: $318,8682022Revenue 2023: $279,090Expenses 2023: $97,678Net Income 2023: $181,4122023Revenue 2024: $106,924Expenses 2024: $112,625Net Income 2024: -$5,7012024

Highlighted filing

2016

Revenue$101,033
Expenses$78,213
Net Income$22,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$158,123
Mission and Program Overview

Mission

To provide financial support to carnegie hall, inc.

Support activities of carnegie hall, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,599,764$1,721,444▲ $121,680
Cash and Non-Interest-Bearing Accounts$49,608$21,813▼ $27,795
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,649,372$1,743,257▲ $93,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,624,328$1,715,970▲ $91,642
Permanently Rstr Net Assets$25,044$27,287▲ $2,243
Total Net Assets Fund Balance$1,649,372$1,743,257▲ $93,885
Total Liabilities and Net Assets / Fund Balance$1,649,372$1,743,257▲ $93,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,309$1,309
Other Securities$27,287--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rod StonerPresident
Sharon HolladayVice President
Eugene JeffusDirector
Jim UmbergerDirector
Joe EllisonDirector
Sharon CopeDirector
Trip HamiltonDirector
Mary LindquistSecretary
David KirbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,325
Program Service Revenue
$0
Investment Income
$57,708
Other Revenue
$0
All Other Contributions
$43,325
Change in Net Assets
$22,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,300
Other Expenses$27,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,300--$50,300
Fees for Service Investment Mgmnt Fees-$22,137-$22,137
Fees for Services Accounting-$3,000-$3,000
Information Technology-$1,153-$1,153
Other Expenses-$951-$951
Office Expenses-$538-$538
Advertising-$94-$94
Fees for Services Legal-$40-$40
Total Functional Expenses$50,300$27,913$0$78,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Hall IncLewisburg, WV501 (c)(3)General Assistance$50,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receives a copy of form 990 prior to filing to review income and expense items and balance sheet items in relation to recorded transactions.”

Form 990, Part VI, Section C, Line 19

“Documents requiring public accessibility are available to the public upon individual request to the foundation board of directors.”

Filing and Contact Details

Filer

Filer Name
Carnegie Hall Foundation Inc
EIN
55-0734101
Phone
3046457917
Address
611 CHURCH STREET, LEWISBURG, WV 24901

Signing Officer

Name
David Kirby
Title
Treasurer
Phone
3046457917
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kirby
Formed
2004
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond CPA
Phone
3042527353
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of investment fund to carnegie hall inc. -32,293.”

FORM 990, PART XII, LINE 2C:

“The process of the committee for oversight of the financial statement review has not changed.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01309
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01694157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt127287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER GREENBRIER VALLEY #1
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUSAN L. ADKINS FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01721444
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARNEGIE HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0550639668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 CHURCH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024901
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 PRIOR TO FILING TO REVIEW INCOME AND EXPENSE ITEMS AND BALANCE SHEET ITEMS IN RELATION TO RECORDED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS REQUIRING PUBLIC ACCESSIBILITY ARE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST TO THE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF INVESTMENT FUND TO CARNEGIE HALL INC. -32,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF THE COMMITTEE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARNEGIE HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550639668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESTORE, MAINTAIN, AND PERPETUATE CARNEGIE HALL - EDUCATION AND THE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LEWISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARNEGIE HALL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CARNEGIE HALL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CARNEGIE HALL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01649372
IRS990/TotalAssetsEOYAmt01743257
IRS990/TotalAssetsGrp/BOYAmt01649372
IRS990/TotalAssetsGrp/EOYAmt01743257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050300
IRS990/TotalFunctionalExpensesGrp/TotalAmt078213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01649372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01743257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt050300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01649372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01624328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01715970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 CHURCH STREET
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd024901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARNEGIEHALLWV.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046457917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,743,257
Liabilities
$0
Net assets
$1,743,257
Revenue
$101,033
Expenses
$78,213
Net income
$22,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.11$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.28$0.10$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.42$0.10$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.25$0.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.08$0.12$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.73$0.11$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.32$0.04$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.14$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06