Civic Intelligence

Norfolk Education Foundation

990 • Fiscal year 2017 • EIN 11-3789355

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

Organization ProfileWWW.NORFOLKEDFOUNDATION.ORG
PO Box 3294Norfolk, VA 23514

(757) 628-1172

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$422,163

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

Net Assets

Up

$421,155

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

Liabilities

Down

$1,008

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

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

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

Operations Trend

Revenue Growth77th 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

2017

Revenue$233,182
Expenses$138,538
Net Income$94,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$233,182
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$58,318$86,218▲ $27,900
Savings and Temporary Cash Investments$13,506$74,930▲ $61,424
Land, Buildings, and Equipment, Net-$1,015-
Total Assets$331,824$422,163▲ $90,339
Other Assets Total$260,000$260,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,314$1,008▼ $4,306
Total Liabilities$5,314$1,008▼ $4,306
Net Assets / Fund Balance
Unrestricted Net Assets$326,510$421,155▲ $94,645
Total Net Assets Fund Balance$326,510$421,155▲ $94,645
Total Liabilities and Net Assets / Fund Balance$331,824$422,163▲ $90,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,015$254-
Other Assets Org$260,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara Hamm LeeBoard Chair
Carla HowardVice Chair
John MadduxVice Chair
Joshua AndersonVice Chair
Laura CalvertVice Chair
Angela CarterDirector
L Henry ParksDirector
Lloyd HolmesDirector
Malinda BooneDirector
Mary RichardsonDirector
Nicole GriffinDirector
Sean WashingtonDirector
Yvonne WagnerDirector
ChristyChapman
Natalie WilliamsSecretary
Rick Keifner IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,180
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$194,078
Change in Net Assets
$94,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,138
Grants and Similar Amounts Paid$38,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$51,888$0$51,888
Grants to Domestic Orgs$38,400--$38,400
Office Expenses$0$22,579$0$22,579
Travel$0$6,656$0$6,656
Other Expenses$702$5,032$0$5,734
Advertising$0$1,777$0$1,777
Depreciation Depletion$0$254$0$254
Insurance$0$69$0$69
Total Functional Expenses$39,102$99,436$0$138,538
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
PO BOX 3294, NORFOLK, VA 23514

Signing Officer

Name
Joshua E Anderson
Title
Vice Chair of Administration
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 are distributed to all officers and board members for review. Each board member and officer must give their final approvel before the tax return is filed.”

Pt VI, Line 12C

“Possible conflict of interest must be disclosed”

Pt VI, Line 15A

“The executive directors compensation is determined and approved by the board members chich 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 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Staff development 3314. 0. 3314. 0.”

Form 990, Part IX, Line 24E

“Other staff g&a expense 33043. 0. 33043. 0.”

Form 990, Part IX, Line 24E

“Auto maintenance 659. 0. 659. 0.”

Form 990, Part IX, Line 24E

“Student uniform 421. 0. 421. 0.”

Form 990, Part IX, Line 24E

“Contract services 13656. 0. 13656. 0.”

Form 990, Part IX, Line 24E

“Fines penalties and judgements 157. 0. 157. 0.”

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074930
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORFOLK PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANTIQUE PIANO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW. EACH BOARD MEMBER AND OFFICER MUST GIVE THEIR FINAL APPROVEL BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICT OF INTEREST MUST BE DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD MEMBERS CHICH INCLUDES THE REVIEW OF COMPATABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operations:Books, Subscriptions, Reference 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 3314. 0. 3314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER STAFF G&A EXPENSE 33043. 0. 33043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO MAINTENANCE 659. 0. 659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT UNIFORM 421. 0. 421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 13656. 0. 13656. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FINES PENALTIES AND JUDGEMENTS 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331824
IRS990/TotalAssetsEOYAmt0422163
IRS990/TotalAssetsGrp/BOYAmt0331824
IRS990/TotalAssetsGrp/EOYAmt0422163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05314
IRS990/TotalLiabilitiesEOYAmt01008
IRS990/TotalLiabilitiesGrp/BOYAmt05314
IRS990/TotalLiabilitiesGrp/EOYAmt01008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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