Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 11-3789355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$334,848
Down $32,581 (-8.9%) from 2013
Net Assets
Down$313,804
Down $34,172 (-9.8%) from 2013
Liabilities
Up$21,044
Up $1,591 (+8.2%) from 2013
Revenue
Down$253,771
Down $2,977 (-1.2%) from 2013
Expenses
Down$239,637
Down $10,497 (-4.2%) from 2013
Net Income
Up$14,134
Up $7,520 (+114%) from 2013
TO PROVIDE RESOURCES
To provide resource to support the norfolk public schools in becoming world class.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $260,000 | - | - |
| Name | Title |
|---|---|
| Barbara Hamm Lee | Vice Chair |
| Imam Vernon M Fareed | Vice Chair |
| Martha Ambler | Vice Chair |
| N Kathy Nolen-martin | Vice Chair |
| Angela Williams | Director |
| Barry Bishop | Director |
| Beth Fraim | Director |
| Courtney Smith | Director |
| Gloria Hagans | Director |
| Greg Underwood | Director |
| John Maddux | Director |
| Ken Newman | Director |
| Kerry Lambert | Director |
| Kirk T Houston | Director |
| Kyleah a Parson | Director |
| Laura Calvert | Director |
| Lillian Wright | Director |
| Linda Mccluney | Director |
| Maura Hemitz-webb | Director |
| Nathalie Williams | Director |
| Regina R Davis | Director |
| Lisa F Chandler | Directorf |
| Kim P Georges | Cahirman |
| Cassanra Newby-alexander | Secretary |
| Darlene Harrel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Governing body review (part vi line 11)copies of form 990 are distributed to all officers and board members for review. Each”
“Officer and board memebr must give their approval before final tax return can”
“BE FILED”
“Conflict of interest policy compliance(part vi line 12c)”
“At all board meetings the board chair person opens the meeting by”
“Asking if any officers and board memebers have any potential conflicts of”
“Interest or if anyone wishes to discuss any issues they feel could”
“Be a possible conflict of interest.”
“Ceo,executive director,top management comp (part vi line 15a)”
“The executive directors compensation is determined and approved by the”
“Board members which includes the review of comparability data.”
“Governing documents, etc. Available to public (part vi line 19)”
“All governing documents,financial statements and the confict of”
“Interest policy are available to the public upon request.”
“Other changes to net assets or fund balances part xi line 9”
“The accounts payable was eroneously entered.”
“Section 3 of the memorandum of understanding between the”
“Norfolk education foundation and the school board of the”
“City of norfolk states the board shall fund one hundred”
“Percent (100%) of the foundation-related personnel cost”
“From the school board's operating budget by assignment of”
“School board personnel of an executive director.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21044 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCE TO SUPPORT THE NORFOLK PUBLIC SCHOOLS IN BECOMING WORLD CLASS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1657 |
| IRS990/AllOtherContributionsAmt | 0 | 252470 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CARLOS J CLANTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576281172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 EAST CITY HALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NORFOLK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18909 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46024 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69288 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 147538 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 239637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MINI GRANT COMPETITION FOR PUBLIC SCHOOL TEACHERS TO ENCOURAGE INNOVATIVE INSTRUCTIONAL PROJECTS AND CREATIVE METHODS OF TEACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 56595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4938 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA HAMM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH FRAIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSANRA NEWBY-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARLENE HARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLORIA HAGANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IMAM VERNON M FAREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERRY LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM P GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIRK T HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KYLEAH A PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LILLIAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA MCCLUNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LISA F CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARTHA AMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAURA HEMITZ-WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | N KATHY NOLEN-MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NATHALIE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | REGINA R DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CAHIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTORF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantAmt | 0 | 55662 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92099 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3891 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 702 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RESOURCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 313804 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 260000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -48306 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91053 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 284 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS J CLANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY PARTNERS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1298 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A+ COMMUNITY PARTNERS PROGRAM SUPPORT TO FULLFILL THE FOUNDATIONS MISSION OF DRIVING SUPPORT BACK INTO THE NORFOLK PUBLIC SCHOOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 195875 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40767 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 546001460 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 02 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 92099 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NORFOLK PUBLIC SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 92099 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 260000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ANTIQUE PIANO |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 260000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY REVIEW (PART VI LINE 11)COPIES OF FORM 990 ARE DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW. EACH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICER AND BOARD MEMEBR MUST GIVE THEIR APPROVAL BEFORE FINAL TAX RETURN CAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY COMPLIANCE(PART VI LINE 12C) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT ALL BOARD MEETINGS THE BOARD CHAIR PERSON OPENS THE MEETING BY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASKING IF ANY OFFICERS AND BOARD MEMEBERS HAVE ANY POTENTIAL CONFLICTS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTEREST OR IF ANYONE WISHES TO DISCUSS ANY ISSUES THEY FEEL COULD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BE A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CEO,EXECUTIVE DIRECTOR,TOP MANAGEMENT COMP (PART VI LINE 15A) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOARD MEMBERS WHICH INCLUDES THE REVIEW OF COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC (PART VI LINE 19) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ALL GOVERNING DOCUMENTS,FINANCIAL STATEMENTS AND THE CONFICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER CHANGES TO NET ASSETS OR FUND BALANCES PART XI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | THE ACCOUNTS PAYABLE WAS ERONEOUSLY ENTERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECTION 3 OF THE MEMORANDUM OF UNDERSTANDING BETWEEN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NORFOLK EDUCATION FOUNDATION AND THE SCHOOL BOARD OF THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CITY OF NORFOLK STATES THE BOARD SHALL FUND ONE HUNDRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PERCENT (100%) OF THE FOUNDATION-RELATED PERSONNEL COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FROM THE SCHOOL BOARD'S OPERATING BUDGET BY ASSIGNMENT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SCHOOL BOARD PERSONNEL OF AN EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.