Civic Intelligence

Eastern West Virginia Community Foundation

990 • Fiscal year 2017 • EIN 55-0742377

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$72,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-41%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,493,206

Up $3,018,601 (+14%) from 2016

Net Assets

Up

$21,520,574

Up $1,772,554 (+9.0%) from 2016

Liabilities

Up

$2,972,632

Up $1,246,047 (+72%) from 2016

Revenue

Down

$1,789,034

Down $1,234,063 (-41%) from 2016

Expenses

Up

$2,042,470

Up $1,317,907 (+182%) from 2016

Net Income

Down

-$253,436

Down $2,551,970 (-111%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$24,493,206
Liabilities$2,972,632
Net Assets$21,520,574

Operations Trend

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

2017

Revenue$1,789,034
Expenses$2,042,470
Net Income-$253,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$7,250,997
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$12,488,068$14,464,700▲ $1,976,632
Investments in Publicly Traded Securities$7,228,753$8,487,564▲ $1,258,811
Savings and Temporary Cash Investments$659,574$399,113▼ $260,461
Cash and Non-Interest-Bearing Accounts$200,180$94,247▼ $105,933
Accounts Receivable$0$56,639▲ $56,639
Prepaid Expenses and Deferred Charges$1,840$2,454▲ $614
Land, Buildings, and Equipment, Net$1,519$1,805▲ $286
Total Assets$21,474,605$24,493,206▲ $3,018,601
Other Assets Total$894,671$986,684▲ $92,013
Liabilities
Other Liabilities$1,610,966$1,941,142▲ $330,176
Grants Payable$106,211$1,020,145▲ $913,934
Accounts Payable and Accrued Expenses$9,408$11,345▲ $1,937
Total Liabilities$1,726,585$2,972,632▲ $1,246,047
Net Assets / Fund Balance
Unrestricted Net Assets$18,887,065$20,568,224▲ $1,681,159
Temporarily Rstr Net Assets$860,955$952,350▲ $91,395
Total Net Assets Fund Balance$19,748,020$21,520,574▲ $1,772,554
Total Liabilities and Net Assets / Fund Balance$21,474,605$24,493,206▲ $3,018,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,805$46,557$48,362
Other Land Buildings$0$6,725$6,725
Other Securities$7,531,294--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WhaltonExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Lisa WelchPresident
Bill WhiteVice President
Beth BrentDirector
Charles Hensell IiiDirector
Charlotte NorrisDirector
Chris JanelleDirector
Chris PalmerDirector
Dan AndersonDirector
Darlene TrumanDirector
George KarosDirector
Jan WilkinsDirector
Judi McintyreDirector
Michael FunkhouserDirector
Ruth PritchardDirector
Scott RoachDirector
Susan CapertonSecretary
Andrew McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,179
Program Service Revenue
$525
Investment Income
$941,215
Other Revenue
$8,115
All Other Contributions
$839,179
Change in Net Assets
$-253,436

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$55,557Fair Market Value
Total Noncash Contributions7$55,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,053,761
Total Revenue per Audited Statements
$3,842,795
Total Revenue per Form 990
$1,789,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,724,639
Salaries, Compensation, and Employee Benefits$192,039
Other Expenses$125,792
Total Fundraising Expense$655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,631,250--$1,631,250
Other Salaries and Wages$98,782$2,861$142$101,785
Grants to Domestic Individuals$93,389--$93,389
Current Officers, Directors, Trustees, and Key Employees$69,876$2,023$101$72,000
Fees for Service Investment Mgmnt Fees-$69,327-$69,327
Office Expenses$13,460-$38$13,498
Payroll Taxes$12,533$689$73$13,295
Fees for Services Accounting-$12,400-$12,400
Occupancy$7,629--$7,629
Conferences and Meetings$6,456--$6,456
Other Employee Benefits$4,959--$4,959
Fees for Services Other$4,418--$4,418
Insurance-$3,492-$3,492
Travel$1,635$142$35$1,812
Depreciation Depletion$813$72$18$903
Other Expenses$103$2$8$113
Total Functional Expenses$1,950,747$91,068$655$2,042,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,241
Expenses per Audited Statements$2,042,470
Total Expenses per Form 990$2,042,470
Expenses Not Reported on Form 990$27,771
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Martinsburg-berkeley County Parks & RecreationMartinsburg, WV501(c)(3)Human Welfare$1,057,601
Berkeley County SchoolsMartinsburg, WV501(c)(3)Human Welfare$86,940
Camp Frame 4-hKearneysville, WV501(c)(3)Human Welfare$24,000
Berkeley County Meals on WheelsMartinsburg, WV501(c)(3)Human Welfare$23,000
Panhandle Home Health CareMartinsburg, WV-Human Welfare$22,500
East Hardy High SchoolBaker, WV501(c)(3)Human Welfare$20,500
East Hardy Early Middle SchoolBaker, WV501(c)(3)Human Welfare$20,000
South Berkeley Volunteer Fire CompanyInwood, WV-Human Welfare$19,703
Berkeley County Backpack Program IncHedgesville, WV501(c)(3)Human Welfare$18,000
Boys & Girls Club of Eastern PanhandleMartinsburg, WV501(c)(3)Human Welfare$17,000
Good Samaritan Free ClinicMartinsburg, WV501(c)(3)Human Welfare$15,000
Animal Welfare Society of Jefferson CountyCharles Town, WV501(c)(3)Animal Welfare$14,000
Blue Ridge Community & Technical CollegeMartinsburg, WV501(c)(3)Human Welfare$13,384
James Rumsey Technical InstituteMartinsburg, WV501(c)(3)Human Welfare$12,000
Martinsburg High School Baseball BoostersMartinsburg, WV501(c)(3)Human Welfare$12,000
Eagle Gridiron Gang SupportersHedgesville, WV501(c)(3)Human Welfare$10,790
Junior Mentoring ProgramsMartinsburg, WV501(c)(3)Human Welfare$9,550
Community Networks IncMartinsburg, WV501(c)(3)Human Welfare$8,900
Shepherd UniversityShepherdstown, WV-Human Welfare$8,500
Jefferson County 4-h FoundationKearneysville, WV501(c)(3)Human Welfare$8,000
Warm Springs IntermediateBerkeley Springs, WV-Human Welfare$7,501
Ccaploaves & FishesMartinsburg, WV501(c)(3)Human Welfare$7,500
Martinsburg High SchoolMartinsburg, WV501(c)(3)Human Welfare$7,483
Shepherdstown Public LibraryShepherdstown, WV-Human Welfare$6,232
Morgan County Starting PointsBerkeley Springs, WV501(c)(3)Human Welfare$5,984
Martinsburg-berkeley County Public LibrariesMartinsburg, WV501(c)(3)Human Welfare$5,750
Spring Mills High SchoolMartinsburg, WV-Human Welfare$5,625
Shepherd University FoundationShepherdstown, WV-Human Welfare$5,200
Be-hive a Family Inspiration Place IncMartinsburg, WV501(c)(3)Human Welfare$5,000
Faith Community Coalition for the Homeless IncMartinsburg, WV501(c)(3)Human Welfare$5,000
Morgan Arts CouncilBerkeley Springs, WV501(c)(3)Human Welfare$5,000
Mountain Ridge Intermediate SchoolGerrardstown, WV501(c)(3)Human Welfare$5,000
Norborne Preschool and Day Care CenterMartinsburg, 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$14,600
Fundraising Direct Expenses$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events - Hardy County$8,850$8,850$3,133$5,717
Special Events - Hampshire County$5,750$5,750$1,112$4,638
Total Events$14,600$14,600$9,500$5,100
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$1,941,142
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
2018-05-09
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
4
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 91,395.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 9,500. Split interest actuarial adjustment 91,395.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event direct expense 9,500.

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

Fundraising expense netted with revenue of 990

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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/Form990PartVIISectionAGrp/PersonNm12BILL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH BRENT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL FUNKHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS JANELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREW MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL WHALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt1772000
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09500
IRS990/FundraisingGrossIncomeAmt014600
IRS990/GainOrLossGrp/SecuritiesAmt0500924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01724639
IRS990/GrantsPayableGrp/BOYAmt0106211
IRS990/GrantsPayableGrp/EOYAmt01020145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093389
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093389
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01631250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01631250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05953387
IRS990/GrossReceiptsAmt07250997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03492
IRS990/InsuranceGrp/TotalAmt03492
IRS990/InvestmentIncomeGrp/ExclusionAmt0440291
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440291
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012488068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014464700
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07228753
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08487564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805
IRS990/LandBldgEquipCostOrOtherBssAmt055087
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05452463
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/NetAssetsOrFundBalancesBOYAmt019748020
IRS990/NetAssetsOrFundBalancesEOYAmt021520574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01934595
IRS990/NoncashContributionsAmt055557
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt07629
IRS990/OccupancyGrp/TotalAmt07629
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ProgramServicesAmt013460
IRS990/OfficeExpensesGrp/TotalAmt013498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0894671
IRS990/OtherAssetsTotalGrp/EOYAmt0986684
IRS990/OtherChangesInNetAssetsAmt091395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04959
IRS990/OtherExpensesGrp/Desc0NIP FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt2103
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt12744
IRS990/OtherExpensesGrp/TotalAmt2113
IRS990/OtherLiabilitiesGrp/BOYAmt01610966
IRS990/OtherLiabilitiesGrp/EOYAmt01941142
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NIP FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt03015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101785
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0689
IRS990/PayrollTaxesGrp/ProgramServicesAmt012533
IRS990/PayrollTaxesGrp/TotalAmt013295
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02454
IRS990/PrincipalOfficerNm0MICHAEL WHALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0NET WORKSHOP REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02463152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0450605
IRS990/PYInvestmentIncomeAmt0550747
IRS990/PYOtherExpensesAmt0107983
IRS990/PYOtherRevenueAmt08363
IRS990/PYProgramServiceRevenueAmt0835
IRS990/PYRevenuesLessExpensesAmt02298534
IRS990/PYSalariesCompEmpBnftPaidAmt0165975
IRS990/PYTotalExpensesAmt0724563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03540
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02463152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0888435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05153918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0440291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02335055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41190
IRS990ScheduleA/PublicSupportPY170Pct00.42710
IRS990ScheduleA/PublicSupportTotal170Amt03094854
IRS990ScheduleA/SubstantialContributorsTotAmt02059064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02463152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0888435

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$24.5$2.97$21.5$1.79$2.04$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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