Civic Intelligence

Port Warwick Foundation

990EZ • Fiscal year 2016 • EIN 20-2007143

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.PWARTFEST.ORG
735 Thimble Shoals Blvd Suite 100Newport News, VA 23606

(757) 369-3000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,508

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,135

Down $18,302 (-38%) from 2015

Net Assets

Down

$30,135

Down $18,302 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$191,458

Down $26,691 (-12%) from 2015

Expenses

Down

$209,762

Down $25,488 (-11%) from 2015

Net Income

Down

-$18,304

Down $1,203 (-7.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,935Liabilities 2011: $02011Assets 2012: $71,256Liabilities 2012: $02012Assets 2013: $74,905Liabilities 2013: $02013Assets 2014: $65,538Liabilities 2014: $02014Assets 2015: $48,437Liabilities 2015: $0Net Assets 2015: $48,4372015Assets 2016: $30,135Net Assets 2016: $30,1352016Assets 2017: $45,184Liabilities 2017: $0Net Assets 2017: $45,1842017Assets 2018: $58,637Liabilities 2018: $0Net Assets 2018: $58,6372018Assets 2019: $16,262Liabilities 2019: $0Net Assets 2019: $16,2622019Assets 2020: $41,935Liabilities 2020: $0Net Assets 2020: $41,9352020Assets 2021: $58,138Liabilities 2021: $0Net Assets 2021: $58,1382021Assets 2022: $68,465Liabilities 2022: $0Net Assets 2022: $68,4652022Assets 2023: $57,568Liabilities 2023: $0Net Assets 2023: $57,5682023Assets 2024: $70,971Liabilities 2024: $0Net Assets 2024: $70,9712024

Highlighted filing

2016

Assets$30,135
Liabilities-
Net Assets$30,135
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $165,213Expenses 2011: $128,244Net Income 2011: $36,9692011Revenue 2012: $179,758Expenses 2012: $149,437Net Income 2012: $30,3212012Revenue 2013: $175,081Expenses 2013: $171,432Net Income 2013: $3,6492013Revenue 2014: $196,107Expenses 2014: $205,474Net Income 2014: -$9,3672014Revenue 2015: $218,149Expenses 2015: $235,250Net Income 2015: -$17,1012015Revenue 2016: $191,458Expenses 2016: $209,762Net Income 2016: -$18,3042016Revenue 2017: $205,518Expenses 2017: $190,469Net Income 2017: $15,0492017Revenue 2018: $201,231Expenses 2018: $187,778Net Income 2018: $13,4532018Revenue 2019: $187,817Expenses 2019: $230,191Net Income 2019: -$42,3742019Revenue 2020: $100,433Expenses 2020: $74,760Net Income 2020: $25,6732020Revenue 2021: $181,663Expenses 2021: $165,460Net Income 2021: $16,2032021Revenue 2022: $220,883Expenses 2022: $210,557Net Income 2022: $10,3262022Revenue 2023: $191,200Expenses 2023: $192,296Net Income 2023: -$1,0962023Revenue 2024: $262,720Expenses 2024: $249,317Net Income 2024: $13,4032024

Highlighted filing

2016

Revenue$191,458
Expenses$209,762
Net Income-$18,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,458
Mission and Program Overview

Mission

The Port Warwick Foundation is a public non-profit 501 (c)(3) organization with the purpose of organizing and managing regional arts and entertainment events located a Styron Square in Port Warwick, Newport News, Virginia.

The annual port warwick art & sculpture festival was held in october, 2016, serving the general public. This one day event was host to 40 nationally recognized artists who exhibit and demonstrate their work, and demonstrate many family interactive art activities. The port warwick concert series 2016 produced several free concerts offered to the public wednesday beginning in may and running from may thru august. Port warwick holiday tree lighting was saturday, november, 26th. Live entertainment and santa were there.

Program Services

DescriptionGrantsExpenses
PROGRAM REVENUE-$209,762
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBI ERNESTDirectorFT$47,508-$47,508
JAMIE CALEDirector-$0--
GARY NACHMANDirector-$0--
BOBBY FREEMANDirector-$0--
BERT BATEMANDirector-$0--
DERRY UNDERWOODDirector-$0--
RAY SUTTLEDirector-$0--
HOWARD WATERSDirector-$0--
JESSE YOUNGDirector-$0--
GENINE PETTITDirector-$0--
SCOTT STOLLDORFDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port Warwick Foundation
EIN
20-2007143
Phone
7573693000
Address
735 THIMBLE SHOALS BLVD SUITE 100, NEWPORT NEWS, VA 23606

Signing Officer

Name
Bobby Freeman
Title
Director
Phone
7573693000
Signed
2017-05-15

Preparer

Firm
Tk Freeman CPA Pc
Address
751 THIMBLE SHOALS BLVD STE C, NEWPORT NEWS, VA 23606
Preparer
Tk Freeman CPA Pc
Phone
7575949313
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 32,822 6,072 booth fees 590 artists - summer concerts 34,600 professional announcer 1,040 entertainment-art & hol. 17,007 artist awards 4,826 security 5,940 signage 7,033 equipment rental 29,312 miscellaneous 6,744 vip party 193 photography 2,878 donations 1,000 expenses 3,294 dues & subs 45 fees & permits 195 taxes & licenses 800 office supplies 287 consulting fees 47,508 telephone/internet 2,524 bookkeeping 2,700 board meetings 403 total 207,813”

Form 990-ez, Part II, Line 24

“Computer equipment 2,424 4,014 less accumulated depreciation 2,422 4,014 total 2 0”

Form 990-ez, Part III

“The annual port warwick art & sculpture festival was held in october, 2016, serving the general public. This one day event was host to 40 nationally recognized artists who exhibit and demonstrate their work, and demonstrate many family interactive art activities. The port warwick concert series 2016 produced several free concerts offered to the public wednesday beginning in may and running from may thru august. Port warwick holiday tree lighting was saturday, november, 26th. Live entertainment and santa were there.”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY SUTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSE YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT STOLLDORF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0THE ANNUAL PORT WARWICK ART & SCULPTURE FESTIVAL WAS HELD IN OCTOBER, 2016, SERVING THE GENERAL PUBLIC. THIS ONE DAY EVENT WAS HOST TO 40 NATIONALLY RECOGNIZED ARTISTS WHO EXHIBIT AND DEMONSTRATE THEIR WORK, AND DEMONSTRATE MANY FAMILY INTERACTIVE ART ACTIVITIES. THE PORT WARWICK CONCERT SERIES 2016 PRODUCED SEVERAL FREE CONCERTS OFFERED TO THE PUBLIC WEDNESDAY BEGINNING IN MAY AND RUNNING FROM MAY THRU AUGUST. PORT WARWICK HOLIDAY TREE LIGHTING WAS SATURDAY, NOVEMBER, 26TH. LIVE ENTERTAINMENT AND SANTA WERE THERE.
IRS990EZ/PrintingPublicationsPostageAmt0699
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 32,822 6,072 BOOTH FEES 590 ARTISTS - SUMMER CONCERTS 34,600 PROFESSIONAL ANNOUNCER 1,040 ENTERTAINMENT-ART & HOL. 17,007 ARTIST AWARDS 4,826 SECURITY 5,940 SIGNAGE 7,033 EQUIPMENT RENTAL 29,312 MISCELLANEOUS 6,744 VIP PARTY 193 PHOTOGRAPHY 2,878 DONATIONS 1,000 EXPENSES 3,294 DUES & SUBS 45 FEES & PERMITS 195 TAXES & LICENSES 800 OFFICE SUPPLIES 287 CONSULTING FEES 47,508 TELEPHONE/INTERNET 2,524 BOOKKEEPING 2,700 BOARD MEETINGS 403 TOTAL 207,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 2,424 4,014 LESS ACCUMULATED DEPRECIATION 2,422 4,014 TOTAL 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PORT WARWICK ART & SCULPTURE FESTIVAL WAS HELD IN OCTOBER, 2016, SERVING THE GENERAL PUBLIC. THIS ONE DAY EVENT WAS HOST TO 40 NATIONALLY RECOGNIZED ARTISTS WHO EXHIBIT AND DEMONSTRATE THEIR WORK, AND DEMONSTRATE MANY FAMILY INTERACTIVE ART ACTIVITIES. THE PORT WARWICK CONCERT SERIES 2016 PRODUCED SEVERAL FREE CONCERTS OFFERED TO THE PUBLIC WEDNESDAY BEGINNING IN MAY AND RUNNING FROM MAY THRU AUGUST. PORT WARWICK HOLIDAY TREE LIGHTING WAS SATURDAY, NOVEMBER, 26TH. LIVE ENTERTAINMENT AND SANTA WERE THERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07573693000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT WARWICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0202007143
ReturnHeader/Filer/PhoneNum07573693000
ReturnHeader/Filer/USAddress/AddressLine1Txt0735 THIMBLE SHOALS BLVD SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575949313
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TK FREEMAN CPA PC
ReturnHeader/ReturnTs02017-07-03T09:28:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,135
Liabilities
-
Net assets
$30,135
Revenue
$191,458
Expenses
$209,762
Net income
-$18,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.63$2.49$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.91$1.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.21$2.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.82$1.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.00$0.75$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.88$2.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.01$1.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.06$1.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.91$2.10$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.18$2.35$0.17
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.96$2.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$1.75$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$1.80$1.49$0.30
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$1.65$1.28$0.37