Civic Intelligence

Norfolk Education Foundation

990 • Fiscal year 2016 • EIN 11-3789355

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.NORFOLKEDFOUNDATION.ORG
800 East City Hall AvenueNorfolk, VA 23510

(757) 628-1172

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$331,824

Down $9,139 (-2.7%) from 2015

Net Assets

Down

$326,510

Down $3,616 (-1.1%) from 2015

Liabilities

Down

$5,314

Down $5,523 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$183,186

Down $66,217 (-27%) from 2015

Expenses

Down

$257,513

Down $27,386 (-9.6%) from 2015

Net Income

Down

-$74,327

Down $38,831 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2016

Assets$331,824
Liabilities$5,314
Net Assets$326,510
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$183,186
Expenses$257,513
Net Income-$74,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2017
Return Version
2015v3.0
Gross Receipts
$183,186
Mission and Program Overview

Mission

TO PROVIDE RESOURCES

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$55,418$58,318▲ $2,900
Savings and Temporary Cash Investments$25,545$13,506▼ $12,039
Total Assets$340,963$331,824▼ $9,139
Other Assets Total$260,000$260,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,837$5,314▼ $5,523
Total Liabilities$10,837$5,314▼ $5,523
Net Assets / Fund Balance
Unrestricted Net Assets$330,126$326,510▼ $3,616
Total Net Assets Fund Balance$330,126$326,510▼ $3,616
Total Liabilities and Net Assets / Fund Balance$340,963$331,824▼ $9,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay75th 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
$183,185
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$164,975
Change in Net Assets
$-74,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,618
Other Expenses$101,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,618--$155,618
All Other Expenses$0$55,540$0$55,540
Conferences and Meetings$0$14,264$0$14,264
Travel$0$12,102$0$12,102
Other Expenses$0$6,184$0$6,184
Information Technology$0$4,194$0$4,194
Office Expenses$0$1,472$0$1,472
Insurance$0$1,196$0$1,196
Advertising$0$936$0$936
Fees for Services Accounting$0$220$0$220
Fees for Services Legal$0$90$0$90
Total Functional Expenses$155,618$101,895$0$257,513
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

Filer Name
Norfolk Education Foundation
EIN
11-3789355
Phone
7576281172
Address
800 EAST CITY HALL AVENUE, NORFOLK, VA 23510

Signing Officer

Name
Carlos J Clanton
Title
Director
Phone
7576281172
Signed
2017-09-06
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

Firm
A-z Bookkeeping & Tax Service
Address
5602B VIRGINIA BEACH BLVD STE 201, VIRGINIA BEACH, VA 23462
Preparer
Diana a Fleck
Phone
7572005930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 are distributed to all officers and board members for review.each officer and board member must give their final approval before final tax return can be filed.”

Pt VI, Line 12C

“At all board meetings the board chair person opens the meeting by asking if any officers and board members have any potential conflicts of interest or if anyone wishes to discuss any issues they feel could be a possible conflict of interest.”

Pt VI, Line 15A

“The executive directors compensation is determined and approved by the board members which includes the review of compatability data.”

Pt VI, Line 19

“Any governing documents, financial statements and the conflict of interest policy are available to the public upon request.”

Form 990, Part IX, Line 24E

“Operations:Books, Subscriptions, Reference 13456. 0. 13456. 0.”

Form 990, Part IX, Line 24E

“Fundrasing fees 49. 0. 49. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 14304. 0. 14304. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 3336. 0. 3336. 0.”

Form 990, Part IX, Line 24E

“Staff development 507. 0. 507. 0.”

Form 990, Part IX, Line 24E

“Other staff g&a expense 23888. 0. 23888. 0.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067500
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IRS990/PYRevenuesLessExpensesAmt0-35496
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW.EACH OFFICER AND BOARD MEMBER MUST GIVE THEIR FINAL APPROVAL BEFORE FINAL TAX RETURN CAN BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ALL BOARD MEETINGS THE BOARD CHAIR PERSON OPENS THE MEETING BY ASKING IF ANY OFFICERS AND BOARD MEMBERS HAVE ANY POTENTIAL CONFLICTS OF INTEREST OR IF ANYONE WISHES TO DISCUSS ANY ISSUES THEY FEEL COULD BE A POSSIBLE CONFLICT OF INTEREST.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,824
Liabilities
$5,314
Net assets
$326,510
Revenue
$183,186
Expenses
$257,513
Net income
-$74,327
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
2016Detailed filing. Detailed filing data is available for this year.$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