Civic Intelligence

Alice Degler Smith Foundation Inc C/O Citizens Bank of West Virginia

990PF • Fiscal year 2019 • EIN 84-2082383

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profile
PO Box 1519Elkins, WV 26241

(304) 636-4095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$32,663

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,519,210

Up $8,519,210 from 2018

Net Assets

Up

$8,519,210

Up $8,519,210 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Up

$1,330,560

Up $1,330,560 from 2018

Expenses

Up

$1,115,710

Up $1,115,710 from 2018

Net Income

Up

$214,850

Up $214,850 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $8,519,210Liabilities 2019: $0Net Assets 2019: $8,519,2102019Assets 2020: $8,439,887Liabilities 2020: $0Net Assets 2020: $8,439,8872020Assets 2021: $9,907,755Liabilities 2021: $0Net Assets 2021: $9,907,7552021Assets 2022: $9,478,105Liabilities 2022: $0Net Assets 2022: $9,478,1052022Assets 2023: $9,295,104Liabilities 2023: $0Net Assets 2023: $9,295,1042023Assets 2024: $9,206,387Liabilities 2024: $0Net Assets 2024: $9,206,3872024

Highlighted filing

2019

Assets$8,519,210
Liabilities$0
Net Assets$8,519,210
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1,330,560Expenses 2019: $1,115,710Net Income 2019: $214,8502019Revenue 2020: $580,154Expenses 2020: $659,477Net Income 2020: -$79,3232020Revenue 2021: $2,350,958Expenses 2021: $712,117Net Income 2021: $1,638,8412021Revenue 2022: $344,458Expenses 2022: $709,589Net Income 2022: -$365,1312022Revenue 2023: $424,426Expenses 2023: $654,126Net Income 2023: -$229,7002023Revenue 2024: $657,882Expenses 2024: $713,328Net Income 2024: -$55,4462024

Highlighted filing

2019

Revenue$1,330,560
Expenses$1,115,710
Net Income$214,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$32,663-$32,663
Filing and Contact Details

Filer

Filer Name
Alice Degler Smith Foundation Inc
EIN
84-2082383
Phone
3046364095
Address
PO BOX 1519, ELKINS, WV 26241

Signing Officer

Name
Citizens Bank of West Virginia
Title
Trustee
Phone
3046364095
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Vandevander and Nypl Cpas Ac
Address
PO BOX 1757, ELKINS, WV 26241-1757
Preparer
Milan Nypl CPA
Phone
3046367420
Raw XML Appendix277 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0220
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0220
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PASS THRU EXP-FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08304360
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ASSETS TRANSFERRED FROM SMITH TRUST
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt13551
TaxesSchedule/TaxesDetail/CategoryTxt0WV REG. LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt030
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03551
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK OF WEST VIRGINIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03046364095
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALICE DEGLER SMITH FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITIZENS BANK OF WEST VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0ALIC
ReturnHeader/Filer/EIN0842082383
ReturnHeader/Filer/PhoneNum03046364095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/Filer/USAddress/CityNm0ELKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550758461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDEVANDER AND NYPL CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0262411757
ReturnHeader/PreparerPersonGrp/PhoneNum03046367420
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILAN NYPL CPA
ReturnHeader/ReturnTs02020-03-23T08:35:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,519,210
Liabilities
$0
Net assets
$8,519,210
Revenue
$1,330,560
Expenses
$1,115,710
Net income
$214,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.66$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.42$0.65$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.34$0.71$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$2.35$0.71$1.64
2020Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$1.33$1.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00