Civic Intelligence

Wvhta Educational Foundation

990EZ • Fiscal year 2016 • EIN 55-0774131

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
PO Box 3974Charleston, WV 25339

(304) 347-3900

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,241

Down $11,578 (-24%) from 2015

Net Assets

Down

$37,241

Down $11,578 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$32,453

Down $365 (-1.1%) from 2015

Expenses

Up

$44,031

Up $5,472 (+14%) from 2015

Net Income

Down

-$11,578

Down $5,837 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$37,241
Liabilities-
Net Assets$37,241
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$32,453
Expenses$44,031
Net Income-$11,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$32,453
Mission and Program Overview

Mission

To provide scholarships to eligible individuals

Program Services

DescriptionGrantsExpenses
FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO WISH TO PURSUE AN EDUCATION IN THE HOSPITALITY, TRAVEL AND TOURISM AREAS.$17,280$44,031
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD STONERPresident-$0--
SUSIE HOFSTETTERSecretary/Tr-$0--
FRANK DEMARCOBoard Member-$0--
GREG ATKINSONBoard Member-$0--
JOE STEVENSBoard Member-$0--
RUDY HENLEYBoard Member-$0--
DEBBY SIZEMOREBoard Member-$0--
SHARON CRUIKSHANKBoard Member-$0--
DAVE ARNOLDEx-Officio M-$0--
BRIAN FLOYDBoard Member-$0--
TAMI MAYNARDBoard Member-$0--
DALE HAWKINSBoard Member-$0--
CAROL FULKSInterim Dire-$0--
JERRY HENDERSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Wvhta Educational Foundation
EIN
55-0774131
Phone
3043473900
Address
PO BOX 3974, CHARLESTON, WV 25339

Signing Officer

Name
Carol Fulks
Title
Interim Director
Phone
3043473900
Signed
2017-03-08

Preparer

Firm
Smith Cochran & Hicks Pllc
Address
3510 MACCORKLE AVE SE, CHARLESTON, WV 25304-1420
Preparer
Patrick C Smith
Phone
3043451151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 391 student competition 2,311 hospitality universtiy 19,000 pro start 3,799 total 25,501”

Form 990-ez, Part II, Line 24

“Offfice equipment 2,796 2,796 less accumulated depreciation 2,796 2,796 total 0 0”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03043451151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 CAPITOL ST SUITE 908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
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IRS990EZ/ExcessOrDeficitForYearAmt0-11578
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048819
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD STONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE HOFSTETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDY HENLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBY SIZEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON CRUIKSHANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVE ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN FLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMI MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DALE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROL FULKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JERRY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INTERIM DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS WHO WISH TO PURSUE AN EDUCATION IN THE HOSPITALITY, TRAVEL AND TOURISM AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044031
IRS990EZ/TotalProgramServiceExpensesAmt044031
IRS990EZ/TotalRevenueAmt032453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt0157497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157497
IRS990ScheduleA/TotalSupportAmt0157784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 391 STUDENT COMPETITION 2,311 HOSPITALITY UNIVERSTIY 19,000 PRO START 3,799 TOTAL 25,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFFICE EQUIPMENT 2,796 2,796 LESS ACCUMULATED DEPRECIATION 2,796 2,796 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043473900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WVHTA EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WVHT
ReturnHeader/Filer/EIN0550774131
ReturnHeader/Filer/PhoneNum03043473900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3974
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4F8DD38AF7A3190EA114C94D1423471C3F027EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA671564F7BA13A91C7287C7248F02E15ED1C9A4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550697264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH COCHRAN & HICKS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03510 MACCORKLE AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253041420
ReturnHeader/PreparerPersonGrp/PhoneNum03043451151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02017-03-15T16:53:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,241
Liabilities
-
Net assets
$37,241
Revenue
$32,453
Expenses
$44,031
Net income
-$11,578
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
2016Detailed filing. Detailed filing data is available for this year.$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