Civic Intelligence

Pocahontas Community Foundation Inc C/O Marvina Irvine

990PF • Fiscal year 2013 • EIN 55-0777077

Jun 01, 2012 to May 31, 2013 • Filed on Mar 06, 2014

900 N Seneca Trail P O Box 8724954
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$263,476

Down $105,301 (-29%) from 2012

Net Assets

$263,476

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,241

Up $1,247 (+6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $350,498Liabilities 2011: $02011Assets 2012: $368,777Liabilities 2012: $02012Assets 2013: $263,476Liabilities 2013: $0Net Assets 2013: $263,4762013Assets 2014: $45,834Liabilities 2014: $0Net Assets 2014: $45,8342014Assets 2015: $37,774Liabilities 2015: $0Net Assets 2015: $37,7742015Assets 2016: $35,594Liabilities 2016: $0Net Assets 2016: $35,5942016Assets 2017: $30,214Liabilities 2017: $0Net Assets 2017: $30,2142017Assets 2018: $29,502Liabilities 2018: $0Net Assets 2018: $29,5022018Assets 2019: $29,452Liabilities 2019: $0Net Assets 2019: $29,4522019

Highlighted filing

2013

Assets$263,476
Liabilities$0
Net Assets$263,476

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,551Expenses 2011: $17,012Net Income 2011: $3,5392011Revenue 2012: $36,273Expenses 2012: $17,994Net Income 2012: $18,2792012Expenses 2013: $19,2412013Revenue 2014: $11,740Expenses 2014: $12,567Net Income 2014: -$8272014Revenue 2015: $3,707Expenses 2015: $5,517Net Income 2015: -$1,8102015Revenue 2016: $2,887Expenses 2016: $4,067Net Income 2016: -$1,1802016Revenue 2017: $632Expenses 2017: $4,012Net Income 2017: -$3,3802017Revenue 2018: $1,394Expenses 2018: $2,106Net Income 2018: -$7122018Revenue 2019: $1,505Expenses 2019: $1,555Net Income 2019: -$502019

Highlighted filing

2013

Revenue-
Expenses$19,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip CainPresident-$0--
Marvina IrvineTreasurer-$0--
Stella CallisonSecretary-$0--
Michael A DossDirector-$0--
Linda SimmonsDirector-$0--
Dolan IrvineVice President-$0--
Michael MurphyDirector-$0--
Helen WoolridgeDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipN/AHillsboro, WV, US$4,526
Paid Grant-ScholarshipN/AHillsboro, WV, US$3,000
Paid Grant-ScholarshipN/AMarlinton, WV, US$2,000
Paid Grant-ScholarshipN/AMarlinton, WV, US$1,526
Paid Grant-ScholarshipN/ADunmore, WV, US$1,454
Paid Grant-ScholarshipN/ACass, WV, US$1,278
Paid Grant-ScholarshipN/AMarlinton, WV, US$1,278
Paid Grant-ScholarshipN/ASeebert, WV, US$1,000
Paid Grant-ScholarshipN/ADurbin, WV, US$818
Filing and Contact Details

Filer

EIN
55-0777077
Raw XML AppendixShowing 400 of 430 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Michael A Doss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Linda Simmons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Dolan Irvine
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Michael Murphy
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13921 Tenth Avenue
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0The scholarships each have a pre printed application form requiring various personal information, a transcript of grades, references and a short biography.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Marvina Irvine
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03047997119
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10921 Tenth Avenue
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Marlinton
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode024954
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Scholarships are awarded to graduating seniors of Pocahontas County and further based on financial need, academics and community service.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0By April 30 for the fall term.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24526
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4818
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51278
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Amanda Nottingham
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Cody Moore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Erica Beverage
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Janessa Hatfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Jason Mallow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Nathan Hamons
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Lyndsee Barlow
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Chelsea Walker
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8Curtis Pyles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Rt 1 Box 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111116 Second Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O Box 270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13HC 61 Box 197
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O Box 61
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15Rt 1 Box 304H
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16RT 1 Box 292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17HC 64 Box 298
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18HC 64 Box 530
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Dunmore
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Marlinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Hillsboro
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Cass
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Durbin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Marlinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Marlinton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Hillsboro
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Seebert
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324927
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode426264
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode524954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode624954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode724946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode824946
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear016880
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear016880
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017145
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022169
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0265
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0265
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5021904
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07100
IRS990PF/UndistributedIncome/ExcessFromYear407100
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions016880
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus029004
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029269
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount0100000
OtherDecreasesSchedule/OtherDecreases/Description0Transfers to Greenbrier Valley Foundation (501(c)(3) Organization)
OtherExpensesSchedule/OtherExpenses/Description0Taxes
OtherExpensesSchedule/OtherExpenses/Description1Fund Raising Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0216
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11420
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02660
OtherIncomeSchedule2/OtherIncome/Description0Gross Income from Special Fundraising Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02660
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0License
TaxesSchedule/Taxes/DisbursementsCharitablePrps00

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