Civic Intelligence

Port Warwick Foundation

990 • Fiscal year 2020 • EIN 20-2007143

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.pwartfest.org
191 Walt Whitman AveNewport News, VA 23606

(757) 223-0284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,154

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

158%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,935

Up $25,673 (+158%) from 2019

Net Assets

Up

$41,935

Up $25,673 (+158%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$100,433

Down $87,384 (-47%) from 2019

Expenses

Down

$74,760

Down $155,431 (-68%) from 2019

Net Income

Up

$25,673

Up $68,047 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$41,935
Liabilities$0
Net Assets$41,935
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$100,433
Expenses$74,760
Net Income$25,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$100,433
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,262$41,935▲ $25,673
Rtn Earn Endowment Incm Other Fnds$16,262$41,935▲ $25,673
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,262$41,935▲ $25,673
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,262$41,935▲ $25,673
Total Liabilities and Net Assets / Fund Balance$16,262$41,935▲ $25,673

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,014$4,014
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline ShapiroExecutive DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
Derry HaywoodChairman
Cindy BrouillardDirector
Genine PettittDirector
Howard WatersDirector
Mary CrowderDirector
Ray SuttleDirector
Tangela RoysterDirector
Tu RitterDirector
Jesse YoungSecretary
Bobby FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,689
Program Service Revenue
$6,744
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,689
Change in Net Assets
$25,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,154
Other Expenses$28,606
Total Fundraising Expense$4,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,924$4,615$4,615$46,154
Other Expenses$9,869$0$0$9,869
Office Expenses$4,338$0$0$4,338
Advertising$4,231$0$0$4,231
Fees for Services Accounting$3,000$850$0$3,850
Occupancy$2,314$0$0$2,314
Conferences and Meetings$126$0$0$126
Total Functional Expenses$64,680$5,465$4,615$74,760
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Port Warwick Foundation
EIN
20-2007143
Phone
7572230284
Address
191 Walt Whitman Ave, Newport News, VA 23606

Signing Officer

Name
Jacqueline Shapiro
Title
Executive Director
Phone
7572230284
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Freeman Jr
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by members of the Board of Directors”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016262
IRS990/TotalAssetsEOYAmt041935
IRS990/TotalAssetsGrp/BOYAmt016262
IRS990/TotalAssetsGrp/EOYAmt041935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064680
IRS990/TotalFunctionalExpensesGrp/TotalAmt074760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06744
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt064680
IRS990/TotalProgramServiceRevenueAmt06744
IRS990/TotalReportableCompFromOrgAmt046154
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 Walt Whitman Ave
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023606
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.pwartfest.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline Shapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07572230284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Port Warwick Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0202007143
ReturnHeader/Filer/PhoneNum07572230284
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 Walt Whitman Ave
ReturnHeader/Filer/USAddress/CityNm0Newport News
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black Marlin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200-1 Nat Turner Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport News
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023606
ReturnHeader/PreparerPersonGrp/PhoneNum07575969300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Black
ReturnHeader/ReturnTs02021-11-11T14:08:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqueline
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shapiro
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,935
Liabilities
$0
Net assets
$41,935
Revenue
$100,433
Expenses
$74,760
Net income
$25,673
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