Civic Intelligence

Edwards Foundation Inc Attn Monte Ward C/O Chhi

990 • Fiscal year 2017 • EIN 57-1158264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
1340 Hal Greer BlvdHuntington, WV 25701

(304) 526-2171

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$31,928,516

Up $4,382,705 (+16%) from 2016

Net Assets

Up

$27,811,002

Up $4,641,534 (+20%) from 2016

Liabilities

Down

$4,117,514

Down $258,829 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$6,743,140

Up $1,996,684 (+42%) from 2016

Expenses

Up

$1,361,542

Up $145,307 (+12%) from 2016

Net Income

Up

$5,381,598

Up $1,851,377 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2011: $19,621,946Liabilities 2011: $6,344,899Net Assets 2011: $13,277,0472011Assets 2012: $19,563,905Liabilities 2012: $5,960,020Net Assets 2012: $13,603,8852012Assets 2013: $21,190,512Liabilities 2013: $5,375,531Net Assets 2013: $15,814,9812013Assets 2014: $23,991,127Liabilities 2014: $5,016,105Net Assets 2014: $18,975,0222014Assets 2015: $26,622,001Liabilities 2015: $5,901,005Net Assets 2015: $20,720,9962015Assets 2016: $27,545,811Liabilities 2016: $4,376,343Net Assets 2016: $23,169,4682016Assets 2017: $31,928,516Liabilities 2017: $4,117,514Net Assets 2017: $27,811,0022017Assets 2018: $37,063,208Liabilities 2018: $3,971,824Net Assets 2018: $33,091,3842018Assets 2019: $40,147,182Liabilities 2019: $3,573,529Net Assets 2019: $36,573,6532019Assets 2020: $46,153,047Liabilities 2020: $3,288,101Net Assets 2020: $42,864,9462020Assets 2021: $51,248,816Liabilities 2021: $3,134,950Net Assets 2021: $48,113,8662021Assets 2022: $48,893,502Liabilities 2022: $2,802,554Net Assets 2022: $46,090,9482022Assets 2023: $22,522,345Liabilities 2023: $2,748,884Net Assets 2023: $19,773,4612023Assets 2024: $21,797,477Liabilities 2024: $2,003,184Net Assets 2024: $19,794,2932024Assets 2025: $22,859,172Liabilities 2025: $1,676,279Net Assets 2025: $21,182,8932025

Highlighted filing

2017

Assets$31,928,516
Liabilities$4,117,514
Net Assets$27,811,002
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$40M$20M$0-$20M-$40MExpenses 2011: $660,3932011Revenue 2012: $2,518,213Expenses 2012: $569,699Net Income 2012: $1,948,5142012Expenses 2013: $705,2122013Revenue 2014: $2,503,997Expenses 2014: $1,124,973Net Income 2014: $1,379,0242014Revenue 2015: $3,005,559Expenses 2015: $898,040Net Income 2015: $2,107,5192015Revenue 2016: $4,746,456Expenses 2016: $1,216,235Net Income 2016: $3,530,2212016Revenue 2017: $6,743,140Expenses 2017: $1,361,542Net Income 2017: $5,381,5982017Revenue 2018: $5,981,539Expenses 2018: $1,444,019Net Income 2018: $4,537,5202018Revenue 2019: $7,030,579Expenses 2019: $1,687,326Net Income 2019: $5,343,2532019Revenue 2020: $8,527,900Expenses 2020: $1,951,607Net Income 2020: $6,576,2932020Revenue 2021: $4,555,406Expenses 2021: $1,773,526Net Income 2021: $2,781,8802021Revenue 2022: $3,054,500Expenses 2022: $1,579,956Net Income 2022: $1,474,5442022Revenue 2023: $1,580,219Expenses 2023: $28,914,900Net Income 2023: -$27,334,6812023Revenue 2024: $1,654,858Expenses 2024: $2,600,368Net Income 2024: -$945,5102024Revenue 2025: $1,405,666Expenses 2025: $773,662Net Income 2025: $632,0042025

Highlighted filing

2017

Revenue$6,743,140
Expenses$1,361,542
Net Income$5,381,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$21,633,704
Mission and Program Overview

Mission

The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.

To carry out charitable scientific and educational activities for cabell huntington hospital, inc. And marshall university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,882,734$17,807,556▲ $1,924,822
Accounts Receivable$6,390,490$10,054,372▲ $3,663,882
Land, Buildings, and Equipment, Net$3,749,700$3,089,366▼ $660,334
Cash and Non-Interest-Bearing Accounts$1,493,982$888,672▼ $605,310
Intangible Assets$28,905$23,805▼ $5,100
Total Assets$27,545,811$31,928,516▲ $4,382,705
Other Assets Total-$64,745-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,227,892$3,969,110▼ $258,782
Accounts Payable and Accrued Expenses$147,688$147,688→ $0
Other Liabilities$763$716▼ $47
Total Liabilities$4,376,343$4,117,514▼ $258,829
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,000,000$16,000,000→ $0
Unrestricted Net Assets$7,169,468$11,811,002▲ $4,641,534
Total Net Assets Fund Balance$23,169,468$27,811,002▲ $4,641,534
Total Liabilities and Net Assets / Fund Balance$27,545,811$31,928,516▲ $4,382,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,089,366$1,532,971-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,000,000---$16,000,000
2015$16,000,000---$16,000,000
2014$16,000,000---$16,000,000
2013$16,000,000---$16,000,000
2012$16,000,000---$16,000,000
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Brent a MarstellerPresident
Henry M Kayes EsqDirector
Joseph Shapiro MdDirector
Kevin W Yingling MdDirector
Marshall T ReynoldsDirector
Thomas M McdonaldDirector
Monte WardCFO
Charles H Mckown Jr MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,880,802
Other Revenue
$4,862,338
Change in Net Assets
$5,381,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,743,140
Revenue Not Reported on Form 990
$768,016
Total Revenue per Audited Statements
$7,511,156
Total Revenue per Form 990
$6,743,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$665,434--$665,434
Interest$135,312--$135,312
Fees for Service Investment Mgmnt Fees-$35,012-$35,012
Fees for Services Accounting-$15,500-$15,500
Insurance-$4,128-$4,128
Fees for Services Legal-$434-$434
Other Expenses$8,429$45-$45
Total Functional Expenses$1,306,423$55,119$0$1,361,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,479
Expenses per Audited Statements$1,361,542
Total Expenses per Form 990$1,361,542
Expenses Not Reported on Form 990$7,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The informational return (form 990) is reviewed and signed by the accountant who keeps the financial records and reports directly to the board of directors. The board of directors receive a copy of the 990 at the next meeting or via email for their ratification of approval.”

Form 990, Page 6, Part VI, Line 19

“The foundation maintains an office in cabell huntington hospital. All of the documents related to the foundation are kept at this location and may be requested in writing.”

Filing and Contact Details

Filer

Filer Name
Edwards Foundation Inc
EIN
57-1158264
Phone
3045262171
Address
1340 HAL GREER BLVD, HUNTINGTON, WV 25701

Signing Officer

Name
Monte Ward
Title
CFO
Phone
3045262171
Signed
2017-11-01

Organization Details

Principal Officer
Brent a Marsteller
Formed
2002
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Rodney M Robinette CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The edwards foundation, inc. Was organized and is operated exclusively for the benefit of, to perform the functions of and to carry out the purposes of cabell huntington hospital, inc. And the board of governors, marshall university, by carrying out exclusively charitable, educational, and scientific activities.”

Raw XML Appendix355 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0505667
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CABELL HUNTINGTON HOSPITAL
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03089366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01532971
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04622337
IRS990ScheduleD/ExpensesNotReportedAmt07937
IRS990ScheduleD/ExpensesSubtotalAmt01361542
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0760079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0768016
IRS990ScheduleD/RevenueSubtotalAmt06743140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03089366
IRS990ScheduleD/TotalExpensesPerForm990Amt01361542
IRS990ScheduleD/TotalLiabilityAmt0716
IRS990ScheduleD/TotalRevenuePerForm990Amt06743140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07511156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369479
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDWARDS FOUNDATION, INC. WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF CABELL HUNTINGTON HOSPITAL, INC. AND THE BOARD OF GOVERNORS, MARSHALL UNIVERSITY, BY CARRYING OUT EXCLUSIVELY CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INFORMATIONAL RETURN (FORM 990) IS REVIEWED AND SIGNED BY THE ACCOUNTANT WHO KEEPS THE FINANCIAL RECORDS AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 AT THE NEXT MEETING OR VIA EMAIL FOR THEIR RATIFICATION OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAINTAINS AN OFFICE IN CABELL HUNTINGTON HOSPITAL. ALL OF THE DOCUMENTS RELATED TO THE FOUNDATION ARE KEPT AT THIS LOCATION AND MAY BE REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01306423
IRS990/TotalFunctionalExpensesGrp/TotalAmt01361542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04376343
IRS990/TotalLiabilitiesEOYAmt04117514
IRS990/TotalLiabilitiesGrp/BOYAmt04376343
IRS990/TotalLiabilitiesGrp/EOYAmt04117514
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027811002
IRS990/TotalProgramServiceExpensesAmt01306423
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06743140
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07169468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011811002
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTE WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03045262171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARDS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN MONTE WARD C/O CHHI
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0571158264
ReturnHeader/Filer/PhoneNum03045262171
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 HAL GREER BLVD
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FF71876BB1DFA0BD65C4A45E5063C573D2D80D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682B2AA4F54C782976944F3FF308577DBEC1390A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY M ROBINETTE CPA
ReturnHeader/ReturnTs02017-11-07T15:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,928,516
Liabilities
$4,117,514
Net assets
$27,811,002
Revenue
$6,743,140
Expenses
$1,361,542
Net income
$5,381,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$1.68$21.2$1.41$0.77$0.63
2024Detailed filing. Detailed filing data is available for this year.$21.8$2.00$19.8$1.65$2.60$0.95
2023Detailed filing. Detailed filing data is available for this year.$22.5$2.75$19.8$1.58$28.9$27.3
2022Detailed filing. Detailed filing data is available for this year.$48.9$2.80$46.1$3.05$1.58$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$3.13$48.1$4.56$1.77$2.78
2020Detailed filing. Detailed filing data is available for this year.$46.2$3.29$42.9$8.53$1.95$6.58
2019Detailed filing. Detailed filing data is available for this year.$40.1$3.57$36.6$7.03$1.69$5.34
2018Detailed filing. Detailed filing data is available for this year.$37.1$3.97$33.1$5.98$1.44$4.54
2017Detailed filing. Detailed filing data is available for this year.$31.9$4.12$27.8$6.74$1.36$5.38
2016Detailed filing. Detailed filing data is available for this year.$27.5$4.38$23.2$4.75$1.22$3.53
2015Detailed filing. Detailed filing data is available for this year.$26.6$5.90$20.7$3.01$0.90$2.11
2014Detailed filing. Detailed filing data is available for this year.$24.0$5.02$19.0$2.50$1.12$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.38$15.8$0.71
2012Summary only. Only limited summary data is available for this year.$19.6$5.96$13.6$2.52$0.57$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$6.34$13.3$0.66
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