Civic Intelligence

Wvhta Educational Foundation

990EZ • Fiscal year 2012 • EIN 55-0774131

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization ProfileN/A
PO Box 397425339-3974
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,541

Up $2,540 (+3.6%) from 2011

Net Assets

Up

$72,541

Up $2,540 (+3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$30,363

Up $1,077 (+3.7%) from 2011

Expenses

Down

$27,823

Down $2,992 (-9.7%) from 2011

Net Income

Up

$2,540

Up $4,069 (+266%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,001Net Assets 2011: $70,0012011Assets 2012: $72,541Net Assets 2012: $72,5412012Assets 2013: $62,818Net Assets 2013: $62,8182013Assets 2014: $54,560Net Assets 2014: $54,5602014Assets 2015: $48,819Net Assets 2015: $48,8192015Assets 2016: $37,241Net Assets 2016: $37,2412016Assets 2017: $41,950Liabilities 2017: $02017Assets 2018: $46,232Net Assets 2018: $46,2322018Assets 2019: $46,833Net Assets 2019: $46,8332019Assets 2020: $17,368Net Assets 2020: $17,3682020Assets 2021: $39,102Net Assets 2021: $39,1022021Assets 2022: $26,708Net Assets 2022: $26,7082022Assets 2023: $28,831Liabilities 2023: $02023

Highlighted filing

2012

Assets$72,541
Liabilities-
Net Assets$72,541
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,286Expenses 2011: $30,815Net Income 2011: -$1,5292011Revenue 2012: $30,363Expenses 2012: $27,823Net Income 2012: $2,5402012Revenue 2013: $29,089Expenses 2013: $38,812Net Income 2013: -$9,7232013Revenue 2014: $33,119Expenses 2014: $41,378Net Income 2014: -$8,2592014Revenue 2015: $32,818Expenses 2015: $38,559Net Income 2015: -$5,7412015Revenue 2016: $32,453Expenses 2016: $44,031Net Income 2016: -$11,5782016Revenue 2017: $45,151Expenses 2017: $40,442Net Income 2017: $4,7092017Revenue 2018: $47,947Expenses 2018: $43,666Net Income 2018: $4,2812018Revenue 2019: $40,078Expenses 2019: $39,477Net Income 2019: $6012019Revenue 2020: $8,353Expenses 2020: $37,818Net Income 2020: -$29,4652020Revenue 2021: $76,086Expenses 2021: $54,351Net Income 2021: $21,7352021Revenue 2022: $32,771Expenses 2022: $45,165Net Income 2022: -$12,3942022Revenue 2023: $40,710Expenses 2023: $38,587Net Income 2023: $2,1232023

Highlighted filing

2012

Revenue$30,363
Expenses$27,823
Net Income$2,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships to eligible individuals

Filing and Contact Details

Filer

EIN
55-0774131
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0ROD STONER
CompensationExplanation/Compensation/PersonName1SUSIE HOFSTETTER
CompensationExplanation/Compensation/PersonName2GENE COULSON
CompensationExplanation/Compensation/PersonName3GREG ATKINSON
CompensationExplanation/Compensation/PersonName4VICTOR THACKER
CompensationExplanation/Compensation/PersonName5JOE STEVENS
CompensationExplanation/Compensation/PersonName6RUDY HENLEY
CompensationExplanation/Compensation/PersonName7DEBBY SIZEMORE
CompensationExplanation/Compensation/PersonName8SHARON CRUIKSHANK
CompensationExplanation/Compensation/PersonName9DAVE ARNOLD
CompensationExplanation/Compensation/PersonName10BRIAN FLOYD
CompensationExplanation/Compensation/PersonName11DONNA WILKES
CompensationExplanation/Compensation/PersonName12DALE HAWKINS
CompensationExplanation/Compensation/PersonName13CAROL FULKS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070001
IRS990EZ/CashSavingsAndInvestments/EOY072541
IRS990EZ/ContributionsGiftsGrantsEtc030292
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02540
IRS990EZ/FeesAndOthPymtToIndContractors03575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018500
IRS990EZ/GrossReceipts030363
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070001
IRS990EZ/NetAssetsOrFundBalancesBOY070001
IRS990EZ/NetAssetsOrFundBalances/EOY072541
IRS990EZ/NetAssetsOrFundBalancesEOY072541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition138.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation133000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROD STONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GENE COULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREG ATKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICTOR THACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUDY HENLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON CRUIKSHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVE ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DONNA WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DALE HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CAROL FULKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13INTERIM DIRE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO WISH TO PURSUE AN EDUCATION IN THE HOSPITALITY, TRAVEL AND TOURISM AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03000
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 CAPITOL ST SUITE 908
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SMITH COCHRAN & HICKS PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03043451151
IRS990EZ/TotalAssets/BOY070001
IRS990EZ/TotalAssets/EOY072541
IRS990EZ/TotalExpenses027823
IRS990EZ/TotalProgramServiceExpenses027823
IRS990EZ/TotalRevenue030363
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069620
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0471
IRS990ScheduleA/GrossInvestmentIncome170/Total0594
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02938
IRS990ScheduleA/OtherIncome170/Total04738
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89670
IRS990ScheduleA/PublicSupportTotal170069620
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030292
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010078
IRS990ScheduleA/Total170/Total069620
IRS990ScheduleA/TotalSupport074952
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 2,748 TOTAL 2,748
IRS990ScheduleO/GeneralExplanation/Explanation1OFFFICE EQUIPMENT 2,796 2,796 LESS ACCUMULATED DEPRECIATION 2,796 2,796 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550774131
ReturnHeader/Filer/Name/BusinessNameLine10WVHTA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0WVHT
ReturnHeader/Filer/Phone03043473900
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3974
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0253393974
ReturnHeader/Officer/DateSigned02013-06-14
ReturnHeader/Officer/Name0CAROL FULKS
ReturnHeader/Officer/Phone03043473900
ReturnHeader/Officer/Title0INTERIM DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103510 MACCORKLE AVE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253041420
ReturnHeader/Preparer/Name0PATRICK C SMITH
ReturnHeader/Preparer/Phone03043451151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T09:38:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,541
Liabilities
-
Net assets
$72,541
Revenue
$30,363
Expenses
$27,823
Net income
$2,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.8$0.00$40.7$38.6$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$26.7$32.8$45.2$12.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$76.1$54.4$21.7
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.4$8.35$37.8$29.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$46.8$40.1$39.5$0.60
2018Detailed filing. Detailed filing data is available for this year.$46.2$46.2$47.9$43.7$4.28
2017Summary only. Only limited summary data is available for this year.$42.0$0.00$45.2$40.4$4.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$37.2$32.5$44.0$11.6
2015Detailed filing. Detailed filing data is available for this year.$48.8$48.8$32.8$38.6$5.74
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$33.1$41.4$8.26
2013Detailed filing. Detailed filing data is available for this year.$62.8$62.8$29.1$38.8$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$72.5$30.4$27.8$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$70.0$29.3$30.8$1.53