Civic Intelligence

Eastern West Virginia Community Foundation

990 • Fiscal year 2016 • EIN 55-0742377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.EWVCF.ORG
229 East Martin Street No 4Martinsburg, WV 25401

(304) 264-0353

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.57x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

15th percentile

$68,000

Higher top officer pay than 15% 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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$21,474,605

Up $3,066,340 (+17%) from 2015

Net Assets

Up

$19,748,020

Up $3,128,042 (+19%) from 2015

Liabilities

Down

$1,726,585

Down $61,702 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Up

$3,023,097

Up $1,386,309 (+85%) from 2015

Expenses

Down

$724,563

Down $117,422 (-14%) from 2015

Net Income

Up

$2,298,534

Up $1,503,731 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60M$40M$20M$0Assets 2010: $16,420,774Liabilities 2010: $1,191,524Net Assets 2010: $15,229,2502010Assets 2011: $16,019,500Liabilities 2011: $2,569,827Net Assets 2011: $13,449,6732011Assets 2012: $16,684,886Liabilities 2012: $2,284,632Net Assets 2012: $14,400,2542012Assets 2013: $17,969,329Liabilities 2013: $1,616,716Net Assets 2013: $16,352,6132013Assets 2014: $18,411,772Liabilities 2014: $1,664,514Net Assets 2014: $16,747,2582014Assets 2015: $18,408,265Liabilities 2015: $1,788,287Net Assets 2015: $16,619,9782015Assets 2016: $21,474,605Liabilities 2016: $1,726,585Net Assets 2016: $19,748,0202016Assets 2017: $24,493,206Liabilities 2017: $2,972,632Net Assets 2017: $21,520,5742017Assets 2018: $25,278,662Liabilities 2018: $3,172,468Net Assets 2018: $22,106,1942018Assets 2019: $30,293,143Liabilities 2019: $2,459,163Net Assets 2019: $27,833,9802019Assets 2020: $35,551,412Liabilities 2020: $2,888,990Net Assets 2020: $32,662,4222020Assets 2021: $40,521,053Liabilities 2021: $2,792,098Net Assets 2021: $37,728,9552021Assets 2022: $35,073,526Liabilities 2022: $2,576,345Net Assets 2022: $32,497,1812022Assets 2023: $39,860,703Liabilities 2023: $2,822,894Net Assets 2023: $37,037,8092023Assets 2024: $55,389,244Liabilities 2024: $3,150,717Net Assets 2024: $52,238,5272024

Highlighted filing

2016

Assets$21,474,605
Liabilities$1,726,585
Net Assets$19,748,020
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $797,3202010Revenue 2011: $1,468,709Expenses 2011: $2,576,227Net Income 2011: -$1,107,5182011Expenses 2012: $1,198,6152012Revenue 2013: $1,585,043Expenses 2013: $779,803Net Income 2013: $805,2402013Revenue 2014: $1,589,487Expenses 2014: $798,457Net Income 2014: $791,0302014Revenue 2015: $1,636,788Expenses 2015: $841,985Net Income 2015: $794,8032015Revenue 2016: $3,023,097Expenses 2016: $724,563Net Income 2016: $2,298,5342016Revenue 2017: $1,789,034Expenses 2017: $2,042,470Net Income 2017: -$253,4362017Revenue 2018: $4,125,882Expenses 2018: $1,339,342Net Income 2018: $2,786,5402018Revenue 2019: $3,319,072Expenses 2019: $1,014,222Net Income 2019: $2,304,8502019Revenue 2020: $3,320,240Expenses 2020: $1,446,143Net Income 2020: $1,874,0972020Revenue 2021: $6,123,199Expenses 2021: $1,408,215Net Income 2021: $4,714,9842021Revenue 2022: $4,241,268Expenses 2022: $1,720,054Net Income 2022: $2,521,2142022Revenue 2023: $2,504,945Expenses 2023: $1,828,868Net Income 2023: $676,0772023Revenue 2024: $14,550,187Expenses 2024: $1,904,384Net Income 2024: $12,645,8032024

Highlighted filing

2016

Revenue$3,023,097
Expenses$724,563
Net Income$2,298,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$9,823,339
Mission and Program Overview

Mission

To operate a community foundation in eastern west virginia, by gathering gifts from donors, growing those contributions through prudent investments, and awarding annual grants to nonprofit organizations from the investment gains.

To operate a community foundation serving the needs of donors and nonprofit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,754,691$12,488,068▲ $2,733,377
Investments in Publicly Traded Securities$7,135,372$7,228,753▲ $93,381
Savings and Temporary Cash Investments$542,060$659,574▲ $117,514
Cash and Non-Interest-Bearing Accounts$101,266$200,180▲ $98,914
Prepaid Expenses and Deferred Charges$1,895$1,840▼ $55
Land, Buildings, and Equipment, Net$2,388$1,519▼ $869
Total Assets$18,408,265$21,474,605▲ $3,066,340
Other Assets Total$870,593$894,671▲ $24,078
Liabilities
Other Liabilities$1,515,542$1,610,966▲ $95,424
Grants Payable$266,293$106,211▼ $160,082
Accounts Payable and Accrued Expenses$6,452$9,408▲ $2,956
Total Liabilities$1,788,287$1,726,585▼ $61,702
Net Assets / Fund Balance
Unrestricted Net Assets$15,782,469$18,887,065▲ $3,104,596
Temporarily Rstr Net Assets$837,509$860,955▲ $23,446
Total Net Assets Fund Balance$16,619,978$19,748,020▲ $3,128,042
Total Liabilities and Net Assets / Fund Balance$18,408,265$21,474,605▲ $3,066,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,519$45,654$47,173
Other Land Buildings$0$6,725$6,725
Other Securities$167,729--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WhaltonExecutive DirectorFT$68,000$68,000

Board Members and Trustees

NameTitle
Darlene TrumanPresident
Lisa WelchVice President
Andrew McmillanDirector
B Lee SnyderDirector
Beth BrentDirector
Charlotte NorrisDirector
Chris JanelleDirector
Chris PalmerDirector
George KarosDirector
Jan WilkinsDirector
Joan ErginDirector
Judi McintyreDirector
Michael FunkhouserDirector
Scott RoachDirector
Susan CapertonDirector
Charles Hensell IiiSecretary
Bill WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,463,152
Program Service Revenue
$835
Investment Income
$550,747
Other Revenue
$8,363
All Other Contributions
$2,463,152
Change in Net Assets
$2,298,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$70,282Fair Market Value
Total Noncash Contributions7$70,282-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$858,137
Total Revenue per Audited Statements
$3,881,234
Total Revenue per Form 990
$3,023,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,605
Salaries, Compensation, and Employee Benefits$165,975
Other Expenses$107,983
Total Fundraising Expense$2,105
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,230--$362,230
Grants to Domestic Individuals$88,375--$88,375
Other Salaries and Wages$77,851$3,222$927$82,000
Current Officers, Directors, Trustees, and Key Employees$64,559$2,673$769$68,001
Fees for Service Investment Mgmnt Fees-$58,301-$58,301
Fees for Services Accounting-$12,150-$12,150
Payroll Taxes$10,817$594$63$11,474
Office Expenses$10,924-$32$10,956
Occupancy$7,600--$7,600
Pension Plan Contributions$4,500--$4,500
Conferences and Meetings$4,376--$4,376
Insurance-$3,369-$3,369
Fees for Services Other$3,179--$3,179
Other Expenses$2,027$66$264$2,027
Travel$1,691$132$33$1,856
Depreciation Depletion$782$70$17$869
Total Functional Expenses$641,881$80,577$2,105$724,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,192
Expenses per Audited Statements$724,563
Total Expenses per Form 990$724,563
Expenses Not Reported on Form 990$28,629
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia VoadWilliamson, WV-Human Welfare$25,933
Camp Frame 4-hKearneysville, WV501(c)(3)Human Welfare$23,000
East Hardy High SchoolBaker, WV501(c)(3)Human Welfare$21,231
East Hardy Middle SchoolBaker, WV501(c)(3)Human Welfare$21,231
Martinsburg-berkeley County Parks & RecreationMartinsburg, WV501(c)(3)Human Welfare$20,525
Good Samaritan Free ClinicMartinsburg, WV501(c)(3)Human Welfare$15,000
Animal Welfare Society of Jefferson CountyCharles Town, WV501(c)(3)Animal Welfare$13,000
Boys & Girls Club of Eastern PanhandleMartinsburg, WV501(c)(3)Human Welfare$10,500
Martinsburg High School Bulldogs Football BoostersMartinsburg, WV501(c)(3)Human Welfare$10,000
Junior Mentoring ProgramsMartinsburg, WV501(c)(3)Human Welfare$9,900
Nicholas County Community FoundationSummersville, WV-Human Welfare$8,644
Jefferson County 4-h FoundationKearneysville, WV501(c)(3)Human Welfare$7,000
Hedgesville High SchoolHedgesville, WV501(c)(3)Human Welfare$6,807
Catholic Charities of West Virginia-epWheeling, WV501(c)(3)Human Welfare$6,000
Community Catalyst IncBoston, MA501(c)(3)Human Welfare$6,000
Morgan County Starting PointsBerkeley Springs, WV501(c)(3)Human Welfare$5,550
Community Networks IncMartinsburg, WV501(c)(3)Human Welfare$5,300
Be-hive a Family Inspiration Place IncMartinsburg, WV501(c)(3)Human Welfare$5,000
Edge Hill CemeteryCharles Town, WV501(c)(3)Human Welfare$5,000
Martinsburg Police & Fire Explorers Post 27Martinsburg, WV501(c)(3)Human Welfare$5,000
Norborne Preschool and Day Care CenterMartinsburg, WV-Human Welfare$5,000
Shepherdstown Public LibraryShepherdstown, WV-Human Welfare$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$15,680
Fundraising Direct Expenses$10,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Hardy County$10,330$10,330$3,174$7,156
Special Events - Hampshire County$5,350$5,350$1,032$4,318
Total Events$15,680$15,680$10,339$5,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Funds$1,610,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the board in detail before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of conflicts, votes on the whether to allow the transaction, and regularly reviews conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined and approved by the board. The board uses a national peer review and data to substantiate executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern West Virginia Community
EIN
55-0742377
Phone
3042640353
Address
229 EAST MARTIN STREET NO 4, MARTINSBURG, WV 25401

Signing Officer

Name
Michael Whalton
Title
Executive Director
Phone
3042640353
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whalton
Formed
1995
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
86

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annuity actuarial adjustment 23,446.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 10,339. Split interest actuarial adjustment 23,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expense 10,339.”

Part XII, Line 2D and Part XIII, Line 2D

“Fundraising expense netted with revenue of 990”

Raw XML AppendixShowing 400 of 810 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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IRS990/Desc0THE EASTERN WEST VIRGINIA COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, NONPROFIT ORGANIZATIONS AND OTHERS; INVESTING THOSE GIFTS FOR LONG-TERM GROWTH, THEN AWARDING ANNUAL SCHOLARSHIPS TO STUDENTS, AND GRANTS TO NONPROFIT ORGANIZATIONS, CHURCHES, AND GOVERNMENT AGENCIES FOR THE BENEFIT PRIMARILY OF THE PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010339
IRS990/FundraisingGrossIncomeAmt015680
IRS990/GainOrLossGrp/SecuritiesAmt0107785
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0450605
IRS990/GrantsPayableGrp/BOYAmt0266293
IRS990/GrantsPayableGrp/EOYAmt0106211
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088375
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362230
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06897688
IRS990/GrossReceiptsAmt09823339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/TotalAmt03369
IRS990/InvestmentIncomeGrp/ExclusionAmt0442962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0442962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09754691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012488068
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07135372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07228753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01519
IRS990/LandBldgEquipCostOrOtherBssAmt053898
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06789903
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A COMMUNITY FOUNDATION IN EASTERN WEST VIRGINIA, BY GATHERING GIFTS FROM DONORS, GROWING THOSE CONTRIBUTIONS THROUGH PRUDENT INVESTMENTS, AND AWARDING ANNUAL GRANTS TO NONPROFIT ORGANIZATIONS FROM THE INVESTMENT GAINS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016619978
IRS990/NetAssetsOrFundBalancesEOYAmt019748020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0806062
IRS990/NoncashContributionsAmt070282
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt07600
IRS990/OccupancyGrp/TotalAmt07600
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt010924
IRS990/OfficeExpensesGrp/TotalAmt010956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870593
IRS990/OtherAssetsTotalGrp/EOYAmt0894671
IRS990/OtherChangesInNetAssetsAmt023446
IRS990/OtherExpensesGrp/Desc0NIP FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt12027
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherLiabilitiesGrp/BOYAmt01515542
IRS990/OtherLiabilitiesGrp/EOYAmt01610966
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NIP FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt03022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077851
IRS990/OtherSalariesAndWagesGrp/TotalAmt082000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0594
IRS990/PayrollTaxesGrp/ProgramServicesAmt010817
IRS990/PayrollTaxesGrp/TotalAmt011474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04500
IRS990/PensionPlanContributionsGrp/TotalAmt04500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0MICHAEL WHALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0NET WORKSHOP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0888435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0575767
IRS990/PYInvestmentIncomeAmt0734108
IRS990/PYOtherExpensesAmt0111216
IRS990/PYOtherRevenueAmt013088
IRS990/PYProgramServiceRevenueAmt01157
IRS990/PYRevenuesLessExpensesAmt0794803
IRS990/PYSalariesCompEmpBnftPaidAmt0155002
IRS990/PYTotalExpensesAmt0841985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01636788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02298534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0542060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02463152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0888435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04792585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0462852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02357616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42710
IRS990ScheduleA/PublicSupportPY170Pct00.45960
IRS990ScheduleA/PublicSupportTotal170Amt03064612
IRS990ScheduleA/SubstantialContributorsTotAmt01727973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02463152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0888435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04792585
IRS990ScheduleA/TotalSupportAmt07175504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,474,605
Liabilities
$1,726,585
Net assets
$19,748,020
Revenue
$3,023,097
Expenses
$724,563
Net income
$2,298,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$3.15$52.2$14.6$1.90$12.6
2023Summary only. Only limited summary data is available for this year.$39.9$2.82$37.0$2.50$1.83$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$2.58$32.5$4.24$1.72$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$2.79$37.7$6.12$1.41$4.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$2.89$32.7$3.32$1.45$1.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$2.46$27.8$3.32$1.01$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$3.17$22.1$4.13$1.34$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$2.97$21.5$1.79$2.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$21.5$1.73$19.7$3.02$0.72$2.30
2015Detailed filing. Detailed filing data is available for this year.$18.4$1.79$16.6$1.64$0.84$0.79
2014Detailed filing. Detailed filing data is available for this year.$18.4$1.66$16.7$1.59$0.80$0.79
2013Detailed filing. Detailed filing data is available for this year.$18.0$1.62$16.4$1.59$0.78$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.28$14.4$1.20
2011Summary only. Only limited summary data is available for this year.$16.0$2.57$13.4$1.47$2.58$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$1.19$15.2$0.80