Civic Intelligence

Norfolk Education Foundation

EIN 11-3789355 • 501(c)3 • Norfolk, VA

Profile

TO PROVIDE RESOURCE

800 East City Hall AvenueNorfolk, VA 23510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$422,163

Up $90,339 (+27%) from 2016

Liabilities

Down

$1,008

Down $4,306 (-81%) from 2016

Net Assets

Up

$421,155

Up $94,645 (+29%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$233,182

Up $49,996 (+27%) from 2016

Expenses

Down

$138,538

Down $118,975 (-46%) from 2016

Net Income

Up

$94,644

Up $168,971 (+227%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $443,877Liabilities 2011: $02011Assets 2012: $341,361Liabilities 2012: $02012Assets 2013: $367,429Liabilities 2013: $19,453Net Assets 2013: $347,9762013Assets 2014: $334,848Liabilities 2014: $21,044Net Assets 2014: $313,8042014Assets 2015: $340,963Liabilities 2015: $10,837Net Assets 2015: $330,1262015Assets 2016: $331,824Liabilities 2016: $5,314Net Assets 2016: $326,5102016Assets 2017: $422,163Liabilities 2017: $1,008Net Assets 2017: $421,1552017

Highlighted filing

2017

Assets$422,163
Liabilities$1,008
Net Assets$421,155
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $186,874Expenses 2011: $161,849Net Income 2011: $25,0252011Revenue 2012: $86,205Expenses 2012: $188,721Net Income 2012: -$102,5162012Revenue 2013: $256,748Expenses 2013: $250,134Net Income 2013: $6,6142013Revenue 2014: $253,771Expenses 2014: $239,637Net Income 2014: $14,1342014Revenue 2015: $249,403Expenses 2015: $284,899Net Income 2015: -$35,4962015Revenue 2016: $183,186Expenses 2016: $257,513Net Income 2016: -$74,3272016Revenue 2017: $233,182Expenses 2017: $138,538Net Income 2017: $94,6442017

Highlighted filing

2017

Revenue$233,182
Expenses$138,538
Net Income$94,644
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$422,163
Liabilities
$1,008
Net assets
$421,155
Revenue
$233,182
Expenses
$138,538
Net income
$94,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.01$4.21$2.33$1.39$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.05$3.27$1.83$2.58$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.11$3.30$2.49$2.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.21$3.14$2.54$2.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.19$3.48$2.57$2.50$0.07
2012Summary only. Only limited summary data is available for this year.$3.41$0.00$0.86$1.89$1.03
2011Summary only. Only limited summary data is available for this year.$4.44$0.00$1.87$1.62$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$253,771
Mission and Program Overview

Mission

TO PROVIDE RESOURCE

To provide resource to support the norfolk public schools in becoming world class.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,092$40,767▲ $24,675
Pledges and Grants Receivable$91,053$34,081▼ $56,972
Prepaid Expenses and Deferred Charges$284--
Total Assets$367,429$334,848▼ $32,581
Other Assets Total$260,000$260,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,453$21,044▲ $1,591
Total Liabilities$19,453$21,044▲ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$327,610$313,804▼ $13,806
Temporarily Rstr Net Assets$20,366--
Total Net Assets Fund Balance$347,976$313,804▼ $34,172
Total Liabilities and Net Assets / Fund Balance$367,429$334,848▼ $32,581

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Barbara Hamm LeeVice Chair
Imam Vernon M FareedVice Chair
Martha AmblerVice Chair
N Kathy Nolen-martinVice Chair
Angela WilliamsDirector
Barry BishopDirector
Beth FraimDirector
Courtney SmithDirector
Gloria HagansDirector
Greg UnderwoodDirector
John MadduxDirector
Ken NewmanDirector
Kerry LambertDirector
Kirk T HoustonDirector
Kyleah a ParsonDirector
Laura CalvertDirector
Lillian WrightDirector
Linda MccluneyDirector
Maura Hemitz-webbDirector
Nathalie WilliamsDirector
Regina R DavisDirector
Lisa F ChandlerDirectorf
Kim P GeorgesCahirman
Cassanra Newby-alexanderSecretary
Darlene HarrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,470
Program Service Revenue
$1,298
Investment Income
$3
Other Revenue
$0
All Other Contributions
$252,470
Change in Net Assets
$14,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,538
Grants and Similar Amounts Paid$92,099
Total Fundraising Expense$39,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,099--$92,099
Conferences and Meetings$46,024$4,355$18,909$69,288
All Other Expenses$100$5,999$17,434$23,533
Office Expenses$20,264$0$207$20,471
Travel$14,829$0$0$14,829
Fees for Services Accounting$158$4,180$600$4,938
Information Technology$2,727$84$1,080$3,891
Other Expenses$0$2,068$0$2,068
Advertising$0$1,657$0$1,657
Insurance$0$702$0$702
Total Functional Expenses$181,273$19,134$39,230$239,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3789355
Phone
7576281172

Signing Officer

Name
Carlos J Clanton
Title
Executive Director
Phone
7576281172
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos J Clanton
Formed
2001
Legal Domicile
Va
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
60

Preparer

Preparer
Diana a Fleck
Phone
7572005930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body review (part vi line 11)copies of form 990 are distributed to all officers and board members for review. Each”

Pt VI, Line 11B

“Officer and board memebr must give their approval before final tax return can”

Pt VI, Line 11B

“BE FILED”

Pt VI, Line 12C

“Conflict of interest policy compliance(part vi line 12c)”

Pt VI, Line 12C

“At all board meetings the board chair person opens the meeting by”

Pt VI, Line 12C

“Asking if any officers and board memebers have any potential conflicts of”

Pt VI, Line 12C

“Interest or if anyone wishes to discuss any issues they feel could”

Pt VI, Line 12C

“Be a possible conflict of interest.”

Pt VI, Line 15A

“Ceo,executive director,top management comp (part vi line 15a)”

Pt VI, Line 15A

“The executive directors compensation is determined and approved by the”

Pt VI, Line 15A

“Board members which includes the review of comparability data.”

Pt VI, Line 19

“Governing documents, etc. Available to public (part vi line 19)”

Pt VI, Line 19

“All governing documents,financial statements and the confict of”

Pt VI, Line 19

“Interest policy are available to the public upon request.”

Pt XI

“Other changes to net assets or fund balances part xi line 9”

Pt XI

“The accounts payable was eroneously entered.”

Pt VII,Line 28

“Section 3 of the memorandum of understanding between the”

Pt VII Line 28

“Norfolk education foundation and the school board of the”

Pt VII Line 28

“City of norfolk states the board shall fund one hundred”

Pt VII Line 28

“Percent (100%) of the foundation-related personnel cost”

Pt VII Line 28

“From the school board's operating budget by assignment of”

Pt VII Line 28

“School board personnel of an executive director.”

Form 990, Part IX, Line 24F

“Operations:books, subscriptions, reference 3290. 3290. Fundrasing fees 6584. 6584. Outside contract services 10850. 10850. Dues & subscriptions 394. 100. 294. 0. Staff development 553. 0. 553. 0. Other staff g&a expense 1862. 0. 1862. 0.”

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTORF
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0A+ COMMUNITY PARTNERS PROGRAM SUPPORT TO FULLFILL THE FOUNDATIONS MISSION OF DRIVING SUPPORT BACK INTO THE NORFOLK PUBLIC SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW (PART VI LINE 11)COPIES OF FORM 990 ARE DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW. EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER AND BOARD MEMEBR MUST GIVE THEIR APPROVAL BEFORE FINAL TAX RETURN CAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY COMPLIANCE(PART VI LINE 12C)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT ALL BOARD MEETINGS THE BOARD CHAIR PERSON OPENS THE MEETING BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASKING IF ANY OFFICERS AND BOARD MEMEBERS HAVE ANY POTENTIAL CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST OR IF ANYONE WISHES TO DISCUSS ANY ISSUES THEY FEEL COULD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BE A POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CEO,EXECUTIVE DIRECTOR,TOP MANAGEMENT COMP (PART VI LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEMBERS WHICH INCLUDES THE REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI LINE 19)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALL GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER CHANGES TO NET ASSETS OR FUND BALANCES PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15THE ACCOUNTS PAYABLE WAS ERONEOUSLY ENTERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECTION 3 OF THE MEMORANDUM OF UNDERSTANDING BETWEEN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NORFOLK EDUCATION FOUNDATION AND THE SCHOOL BOARD OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CITY OF NORFOLK STATES THE BOARD SHALL FUND ONE HUNDRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERCENT (100%) OF THE FOUNDATION-RELATED PERSONNEL COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FROM THE SCHOOL BOARD'S OPERATING BUDGET BY ASSIGNMENT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOOL BOARD PERSONNEL OF AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERATIONS:BOOKS, SUBSCRIPTIONS, REFERENCE 3290. 3290. FUNDRASING FEES 6584. 6584. OUTSIDE CONTRACT SERVICES 10850. 10850. DUES & SUBSCRIPTIONS 394. 100. 294. 0. STAFF DEVELOPMENT 553. 0. 553. 0. OTHER STAFF G&A EXPENSE 1862. 0. 1862. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c

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