Civic Intelligence

Laurence E Tierney Educational Foundation for Bluefield State Col

990PF • Fiscal year 2016 • EIN 55-6050977

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

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$613

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$177,141

Down $3,831 (-2.1%) from 2015

Net Assets

Down

$177,141

Down $3,831 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$7,457

Up $2,171 (+41%) from 2015

Expenses

Up

$11,126

Up $101 (+0.9%) from 2015

Net Income

Up

-$3,669

Up $2,070 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$177,141
Liabilities$0
Net Assets$177,141

Operations Trend

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

2016

Revenue$7,457
Expenses$11,126
Net Income-$3,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST COMMUNITY BANKTrusteePT$613-$613
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
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET STE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Doak a Pfaff
Phone
6142327288
Raw XML Appendix341 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/BondNm0FIDELITY PURITAN FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1VANGUARD FIXED INCOME
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FHLMC 1.00% 06/29/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3AETNA INC NOTES 1.5% 11/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4BERKSHIRE HATHAWAY 1.55% 2/9/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5FFCB .875% 12/7/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6FNMA .65% 10/3/16
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7CISCO SYS INC NOTES 1.10% 3/3/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8FAMC 1.03% 8/23/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9METLIFE INC 1.903% 12/15/17
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10KIMBERLY CLARK CORP 1.40% 02/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11FEDERATED GOVT OBL FUND 637
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12FEDERATED GOVT OBL FUND 637 IN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13FAMC 1.03% 08/23/17
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3669
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt056033
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020000. FFCB .875% 12/07/16 *NON-CALLABLE*
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125000. FNMA .65% 10/03/2016 C 10/03/2014 @ 100
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc224.248 FIDELITY PURITAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3471.921 FIDELITY PURITAN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WV
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST COMMUNITY BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03043257151
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010013
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09382
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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/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09382
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010013
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1122
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT DUE TO ROUNDING
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1BOND PREMIUM AMORTIZATION
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST COMMUNITY BANK BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03043257151
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0186B05523E6020EAAE34AFEA8D2F2ED3AE9E62CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6EC577C1EE99CA35BF1DC61E10900BFAA0F4534
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.125.236.4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOAK A PFAFF
ReturnHeader/ReturnTs02017-05-15T09:00:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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