Civic Intelligence

Laurence E Tierney Educational Foundation for Bluefield State Col

990PF • Fiscal year 2015 • EIN 55-6050977

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profile
PO Box 950Bluefield, WV 24701

(304) 325-7151

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$619

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$180,972

Down $5,753 (-3.1%) from 2014

Net Assets

Down

$180,972

Down $5,753 (-3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$5,286

Down $2,353 (-31%) from 2014

Expenses

Up

$11,025

Up $17 (+0.2%) from 2014

Net Income

Down

-$5,739

Down $2,370 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $201,160Liabilities 2011: $02011Assets 2012: $194,905Liabilities 2012: $02012Assets 2013: $190,186Liabilities 2013: $02013Assets 2014: $186,725Liabilities 2014: $0Net Assets 2014: $186,7252014Assets 2015: $180,972Liabilities 2015: $0Net Assets 2015: $180,9722015Assets 2016: $177,141Liabilities 2016: $0Net Assets 2016: $177,1412016Assets 2017: $170,751Liabilities 2017: $0Net Assets 2017: $170,7512017Assets 2018: $170,001Liabilities 2018: $0Net Assets 2018: $170,0012018Assets 2019: $165,039Liabilities 2019: $02019Assets 2020: $160,962Liabilities 2020: $0Net Assets 2020: $160,9622020Assets 2021: $162,588Liabilities 2021: $0Net Assets 2021: $162,5882021Assets 2022: $158,598Liabilities 2022: $12022Assets 2023: $149,670Liabilities 2023: $12023

Highlighted filing

2015

Assets$180,972
Liabilities$0
Net Assets$180,972
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$20K$10K$0-$10KRevenue 2011: $4,520Expenses 2011: $10,117Net Income 2011: -$5,5972011Revenue 2012: $5,384Expenses 2012: $11,639Net Income 2012: -$6,2552012Revenue 2013: $6,500Expenses 2013: $11,219Net Income 2013: -$4,7192013Revenue 2014: $7,639Expenses 2014: $11,008Net Income 2014: -$3,3692014Revenue 2015: $5,286Expenses 2015: $11,025Net Income 2015: -$5,7392015Revenue 2016: $7,457Expenses 2016: $11,126Net Income 2016: -$3,6692016Revenue 2017: $4,326Expenses 2017: $10,531Net Income 2017: -$6,2052017Revenue 2018: $9,326Expenses 2018: $10,117Net Income 2018: -$7912018Revenue 2019: $4,977Expenses 2019: $9,881Net Income 2019: -$4,9042019Revenue 2020: $5,608Expenses 2020: $9,586Net Income 2020: -$3,9782020Revenue 2021: $11,623Expenses 2021: $9,996Net Income 2021: $1,6272021Revenue 2022: $6,385Expenses 2022: $10,186Net Income 2022: -$3,8012022Revenue 2023: $24Expenses 2023: $9,159Net Income 2023: -$9,1352023

Highlighted filing

2015

Revenue$5,286
Expenses$11,025
Net Income-$5,739
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST COMMUNITY BANKTrusteePT$619-$619
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLUEFIELD STATE COLLEGE MRS SHEILA JOHNSON VPOPERATING FUNDSPCBLUEFIELD, WV, US$9,843
Filing and Contact Details

Filer

Filer Name
Tuw Le Tierney-bluefield State
EIN
55-6050977
Phone
3043257151
Address
PO BOX 950, BLUEFIELD, WV 24701

Signing Officer

Name
First Community Bank by
Title
Trustee
Phone
3043257151
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 E CARY STREET SUITE 201, RICHMOND, VA 23223
Preparer
Charlotte F Harris
Phone
8043444548
Raw XML Appendix324 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FIDELITY PURITAN FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2VANGUARD FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3FHLMC 1.00% 06/29/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4AETNA INC NOTES 1.5% 11/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5ANHEUSER BUSCH INBEV .8% 7/15/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6BERKSHIRE HATHAWAY 1.55% 2/9/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7FFCB .875% 12/7/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8FNMA .65% 10/3/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9CISCO SYS INC NOTES 1.10% 3/3/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10FAMC 1.03% 8/23/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11METLIFE INC 1.903% 12/15/17
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5739
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST COMMUNITY BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03043257151
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLUEFIELD STATE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0MRS SHEILA JOHNSON VP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0219 ROCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLUEFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WV
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09843
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09843
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010013
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09843
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010013
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09843
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT DUE TO ROUNDING
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt1140
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST COMMUNITY BANK BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03043257151
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUW LE TIERNEY-BLUEFIELD STATE
ReturnHeader/Filer/BusinessNameControlTxt0TIER
ReturnHeader/Filer/EIN0556050977
ReturnHeader/Filer/PhoneNum03043257151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0BLUEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E CARY STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023223
ReturnHeader/PreparerPersonGrp/PhoneNum08043444548
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE F HARRIS
ReturnHeader/ReturnTs02016-05-12T15:00:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,972
Liabilities
$0
Net assets
$180,972
Revenue
$5,286
Expenses
$11,025
Net income
-$5,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.00$0.00$0.09$0.09
2022Summary only. Only limited summary data is available for this year.$1.59$0.00$0.06$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.06$0.10$0.04
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$0.07$0.11$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$0.05$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.05$0.10$0.06