Norfolk Education Foundation

990 • Fiscal year 2013 • EIN 11-3789355

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile WWW.NORFOLKEDFOUNDATION.ORG

800 East City Hall AvenueNorfolk, VA 23510

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

198%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$367,429

Up $26,068 (+7.6%) from 2012

Net Assets

$347,976

No earlier filing loaded for comparison.

Liabilities

$19,453

Up $19,453 from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin50th percentile

Revenue

$256,748

Up $170,543 (+198%) from 2012

Expenses

$250,134

Up $61,413 (+33%) from 2012

Net Income

$6,614

Up $109,130 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$367,429

Liabilities$19,453

Net Assets$347,976

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$256,748

Expenses$250,134

Net Income$6,614

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 17, 2014
Return Version: 2012v2.1
Gross Receipts: $256,748

Mission and Program Overview

Mission

TO PROVIDE RESOURCES

Major Activities

Activity 2: A+ community partners program support to fulfill the foundations mission of driving community support back into the norfolk public schools

Filing and Contact Details

Filer

EIN: 11-3789355

Raw XML AppendixShowing 400 of 546 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/PrepaidExpensesDeferredCharges/BOY	0	77
IRS990/PrepaidExpensesDeferredCharges/EOY	0	284
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	900099
IRS990/ProgramServiceRevenueCY	0	1347
IRS990/ProgramServiceRevenue/Description	0	A COMMUNITY PARTNERS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1347
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1347
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	1
IRS990/ReconcilationRevenueExpenses	0	6614
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	true
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	6614
IRS990/RevenuesLessExpensesPriorYear	0	-102516
IRS990/SalariesEtcCurrentYear	0	0
IRS990/SavingsAndTempCashInvestments/BOY	0	32137
IRS990/SavingsAndTempCashInvestments/EOY	0	16092
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	184223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $367,429
Liabilities: $19,453
Net assets: $347,976
Revenue: $256,748
Expenses: $250,134
Net income: $6,614

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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