Civic Intelligence

Mountain State University Foundation

990EZ • Fiscal year 2015 • EIN 65-1250747

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.MOUNTAINSTATE.EDU
PO Box 9003Beckley, WV 25802

(304) 253-7351

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-9042%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $115,469 (-100%) from 2014

Net Assets

Down

$0

Down $115,470 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$1,214

Down $67,450 (-98%) from 2014

Expenses

Down

$110,988

Down $237,996 (-68%) from 2014

Net Income

Up

-$109,774

Up $170,546 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2010: $609,550Liabilities 2010: $37,656Net Assets 2010: $571,8942010Assets 2011: $800,122Liabilities 2011: $1,506Net Assets 2011: $798,6162011Assets 2012: $870,298Liabilities 2012: $22,106Net Assets 2012: $848,1922012Assets 2013: $442,337Liabilities 2013: $0Net Assets 2013: $442,3372013Assets 2014: $115,470Liabilities 2014: $0Net Assets 2014: $115,4702014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $213,1322010Expenses 2011: $59,7282011Expenses 2012: $28,0282012Revenue 2013: $92,196Expenses 2013: $528,378Net Income 2013: -$436,1822013Revenue 2014: $68,664Expenses 2014: $348,984Net Income 2014: -$280,3202014Revenue 2015: $1,214Expenses 2015: $110,988Net Income 2015: -$109,7742015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2015

Revenue$1,214
Expenses$110,988
Net Income-$109,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,214
Mission and Program Overview

Mission

To aid, strengthen, and further the work and services of mountain state university, inc.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THIS ORGANIZATION IS TO UPHOLD EDUCATION EXCELLENCE AND SUPPORT THE IMPROVING OF PEOPLE'S LIVES THROUGH LIFELONG LEARNING. THE FOUNDATION WILL UNDERTAKE ACTIVITIES TO SOLICIT, RECEIVED, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF STUDENTS AND OTHER CHARITABLE EDUCATIONAL ENDEAVORS. MOUNTAIN STATE UNIVERSITY, INC. HAS CEASED ALL MAJOR OPERATIONS EFFECTIVE DECEMBER 31, 2012; MOUNTAIN STATE UNIVERSITY FOUNDATION HAS LIQUIDATED ALL ASSETS AND LIABILITIES AND IS IN THE PROCESS OF DISSOLVING THE ENTITY.$0$108,598
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V MAX BEARDTrustee-$0--
JERRY ICETrustee-$0--
ELMER COPPOOLSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mountain State University Foundation
EIN
65-1250747
Phone
3042537351
Address
PO BOX 9003, BECKLEY, WV 25802

Signing Officer

Name
Stephanie Allard
Title
Director of Budget and Tax
Phone
3042537351
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 1747, CHARLESTON, WV 25326
Preparer
Susan S Dull
Phone
3043430168
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1,214.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: mountain state university inc. Grantee address: p.o. Box 9003 beckley, wv 25802. Amount given: 108,598.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: endowment trust investment fee. Amount: 2,390.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on trust assets transferred. Amount: -5,696.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment accrued interest receivable. Beg. Of year amount: 1,665. End of year amount: 0.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE ALLARD DIRECTOR OF BUDGET AND TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum03049291642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025802
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0V MAX BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELMER COPPOOLSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5696
IRS990EZ/OtherExpensesTotalAmt02390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID, STRENGTHEN, AND FURTHER THE WORK AND SERVICES OF MOUNTAIN STATE UNIVERSITY, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THIS ORGANIZATION IS TO UPHOLD EDUCATION EXCELLENCE AND SUPPORT THE IMPROVING OF PEOPLE'S LIVES THROUGH LIFELONG LEARNING. THE FOUNDATION WILL UNDERTAKE ACTIVITIES TO SOLICIT, RECEIVED, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF STUDENTS AND OTHER CHARITABLE EDUCATIONAL ENDEAVORS. MOUNTAIN STATE UNIVERSITY, INC. HAS CEASED ALL MAJOR OPERATIONS EFFECTIVE DECEMBER 31, 2012; MOUNTAIN STATE UNIVERSITY FOUNDATION HAS LIQUIDATED ALL ASSETS AND LIABILITIES AND IS IN THE PROCESS OF DISSOLVING THE ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110988
IRS990EZ/TotalProgramServiceExpensesAmt0108598
IRS990EZ/TotalRevenueAmt01214
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINSTATE.EDU
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50660
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt0158339
IRS990ScheduleA/SubstantialContributorsTotAmt072926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231265
IRS990ScheduleA/TotalSupportAmt0312550
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF TRUST ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATE UNIVERSITY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0550370128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108598
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 9003
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BECKLEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd025802
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MOUNTAIN STATE UNIVERSITY INC. GRANTEE ADDRESS: P.O. BOX 9003 BECKLEY, WV 25802. AMOUNT GIVEN: 108,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ENDOWMENT TRUST INVESTMENT FEE. AMOUNT: 2,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON TRUST ASSETS TRANSFERRED. AMOUNT: -5,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF BUDGET AND TAX
ReturnHeader/BusinessOfficerGrp/PhoneNum03042537351
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN STATE UNIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0651250747
ReturnHeader/Filer/PhoneNum03042537351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9003
ReturnHeader/Filer/USAddress/CityNm0BECKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025326
ReturnHeader/PreparerPersonGrp/PhoneNum03043430168
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S DULL
ReturnHeader/ReturnTs02016-05-16T08:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1,214
Expenses
$110,988
Net income
-$109,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.11$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.69$3.49$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$0.92$5.28$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.22$8.48$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.02$7.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.38$5.72$2.13