Civic Intelligence

Wvhta Educational Foundation

990EZ • Fiscal year 2024 • EIN 55-0774131

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 27, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,274

Down $16,557 (-57%) from 2023

Net Assets

$12,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$56,679

Up $15,969 (+39%) from 2023

Expenses

Up

$73,235

Up $34,648 (+90%) from 2023

Net Income

Down

-$16,556

Down $18,679 (-880%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $02023Assets 2024: $12,274Net Assets 2024: $12,2742024

Highlighted filing

2024

Assets$12,274
Liabilities-
Net Assets$12,274
Open 2024 Filing

Operations Trend

Revenue Growth79th 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: $2,1232023Revenue 2024: $56,679Expenses 2024: $73,235Net Income 2024: -$16,5562024

Highlighted filing

2024

Revenue$56,679
Expenses$73,235
Net Income-$16,556
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$56,679
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.$7,500$73,235
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK JORGENSENPresident-$0--
JERRY HENDERSONVice Preside-$0--
TAMI MAYNARDSecretary-$0--
FRANK DEMARCOTreasurer-$0--
BUDDY BUTLERBoard Member-$0--
RICHIE HEATHBoard Member-$0--
AJAY ALURIBoard Member-$0--
GREG ATKINSONBoard Member-$0--
CHRIS RICHARDSBoard Member-$0--
SHARON ROWEBoard Member-$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
Richie Heath
Title
Board Member
Phone
3043472100
Signed
2025-02-27
Discuss with paid preparer
Yes

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 bank service charges 75 storage rental 1,104 website development 1,088 pro start 1,500 culinary boot camp 1,604 culinary challenge 800 hospitality cup 58,582 total 64,753”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHIE HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum03043472100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3974
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028830
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012274
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt056679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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/PersonNm0FRANK JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUDDY BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHIE HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AJAY ALURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0232
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/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073235
IRS990EZ/TotalProgramServiceExpensesAmt073235
IRS990EZ/TotalRevenueAmt056679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt0212400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212400
IRS990ScheduleA/TotalSupportAmt0213099
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 BANK SERVICE CHARGES 75 STORAGE RENTAL 1,104 WEBSITE DEVELOPMENT 1,088 PRO START 1,500 CULINARY BOOT CAMP 1,604 CULINARY CHALLENGE 800 HOSPITALITY CUP 58,582 TOTAL 64,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHIE HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03043472100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK C SMITH
ReturnHeader/ReturnTs02025-03-27T15:53:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,274
Liabilities
-
Net assets
$12,274
Revenue
$56,679
Expenses
$73,235
Net income
-$16,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$12.3$56.7$73.2$16.6
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