Civic Intelligence

Suffolk Foundation

990 • Fiscal year 2022 • EIN 20-5998525

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.suffolkfoundation.org
110 W Finney Ave 100Suffolk, VA 23434

(757) 923-9090

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,006,379

Down $1,663,478 (-13%) from 2021

Net Assets

Down

$11,003,852

Down $1,663,407 (-13%) from 2021

Liabilities

Down

$2,527

Down $71 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin78th percentile

Revenue

Down

$1,330,106

Down $238,708 (-15%) from 2021

Expenses

Up

$950,723

Up $47,391 (+5.2%) from 2021

Net Income

Down

$379,383

Down $286,099 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,615,597Liabilities 2010: $0Net Assets 2010: $3,615,5972010Assets 2011: $3,717,286Liabilities 2011: $0Net Assets 2011: $3,717,2862011Assets 2012: $4,195,465Liabilities 2012: $0Net Assets 2012: $4,195,4652012Assets 2013: $5,509,147Liabilities 2013: $0Net Assets 2013: $5,509,1472013Assets 2014: $5,515,226Liabilities 2014: $0Net Assets 2014: $5,515,2262014Assets 2015: $5,293,852Liabilities 2015: $1,867Net Assets 2015: $5,291,9852015Assets 2016: $5,735,138Liabilities 2016: $0Net Assets 2016: $5,735,1382016Assets 2017: $6,485,723Liabilities 2017: $2,268Net Assets 2017: $6,483,4552017Assets 2018: $8,681,724Liabilities 2018: $2,105Net Assets 2018: $8,679,6192018Assets 2019: $10,430,212Liabilities 2019: $2,479Net Assets 2019: $10,427,7332019Assets 2020: $11,369,863Liabilities 2020: $22,284Net Assets 2020: $11,347,5792020Assets 2021: $12,669,857Liabilities 2021: $2,598Net Assets 2021: $12,667,2592021Assets 2022: $11,006,379Liabilities 2022: $2,527Net Assets 2022: $11,003,8522022Assets 2023: $12,251,749Liabilities 2023: $937,544Net Assets 2023: $11,314,2052023Assets 2024: $17,767,454Liabilities 2024: $967,549Net Assets 2024: $16,799,9052024

Highlighted filing

2022

Assets$11,006,379
Liabilities$2,527
Net Assets$11,003,852
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $200,0262010Expenses 2011: $266,9192011Expenses 2012: $331,5672012Revenue 2013: $2,847,476Expenses 2013: $1,533,794Net Income 2013: $1,313,6822013Revenue 2014: $790,695Expenses 2014: $784,616Net Income 2014: $6,0792014Revenue 2015: $380,120Expenses 2015: $603,361Net Income 2015: -$223,2412015Revenue 2016: $1,020,448Expenses 2016: $577,295Net Income 2016: $443,1532016Revenue 2017: $1,226,862Expenses 2017: $478,545Net Income 2017: $748,3172017Revenue 2018: $3,275,621Expenses 2018: $533,931Net Income 2018: $2,741,6902018Revenue 2019: $1,052,954Expenses 2019: $749,687Net Income 2019: $303,2672019Revenue 2020: $1,121,897Expenses 2020: $926,393Net Income 2020: $195,5042020Revenue 2021: $1,568,814Expenses 2021: $903,332Net Income 2021: $665,4822021Revenue 2022: $1,330,106Expenses 2022: $950,723Net Income 2022: $379,3832022Revenue 2023: $1,201,852Expenses 2023: $1,126,082Net Income 2023: $75,7702023Revenue 2024: $7,055,591Expenses 2024: $1,580,367Net Income 2024: $5,475,2242024

Highlighted filing

2022

Revenue$1,330,106
Expenses$950,723
Net Income$379,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,938,969
Mission and Program Overview

Mission

To facilitate and develop philanthropy, to engage in chartitable grant making and to take other actions for a broad range of charitable needs for the benefit of the people of the city of suffolk, virginia and the surrounding areas where suffolk is a beneficiary.

The mission of the suffolk foundation is to facilitate and develop philanthropy to benefit the citizens of suffolk and the surrounding areas. Our grants target health, education, arts, culture, the environment, animal welfare and human needs and services. Since our founding in 2006, we've awarded over $6.8 million in grants and over $300,000 in scholarships benefiting suffolk and western tidewater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,873,022$10,322,677▼ $1,550,345
Cash and Non-Interest-Bearing Accounts$644,663$589,775▼ $54,888
Pledges and Grants Receivable$98,000$54,000▼ $44,000
Land, Buildings, and Equipment, Net$54,172$39,927▼ $14,245
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,669,857$11,006,379▼ $1,663,478
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,598$2,527▼ $71
Total Liabilities$2,598$2,527▼ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,667,259$11,003,852▼ $1,663,407
Total Net Assets Fund Balance$12,667,259$11,003,852▼ $1,663,407
Total Liabilities and Net Assets / Fund Balance$12,669,857$11,006,379▼ $1,663,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,132$33,032$46,164
Leasehold Improvements$26,795$9,197$35,992

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,975,421$848,294▼ $1,776,928-$10,433,048
2021$10,630,062$683,118▲ $1,442,116-$11,975,421
2020$9,655,486$944,758▲ $817,891-$10,630,062
2019$7,799,627$557,824▲ $1,702,792-$9,655,486
2018$5,796,948$2,742,986▼ $432,800-$7,799,627
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mary HaddadPresident
Harry Cross IiiVice President
B J WillieDirector
Carl Farris JrDirector
David HostDirector
Deborah RussellDirector
Dwight SchaubachDirector
George BirdsongDirector
James E Butler IiiDirector
James Leslie HallDirector
Joseph N Webb JrDirector
Margaret WileyDirector
Oliver Kermit Hobbs JrDirector
S Chris JonesDirector
Thomas M ChamberlainDirector
Vernon TowlerDirector
Whitney SaundersDirector
Leroy BennettSecretary
J Wayne ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,246
Program Service Revenue
$0
Investment Income
$341,860
Other Revenue
$0
All Other Contributions
$988,246
Change in Net Assets
$379,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,483
Other Expenses$169,773
Salaries, Compensation, and Employee Benefits$125,467
Total Fundraising Expense$91,916
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$597,121--$597,121
Other Salaries and Wages$36,286$33,436$33,436$103,158
Grants to Domestic Individuals$58,362--$58,362
Other Employee Benefits$4,834$4,834$4,834$14,502
Occupancy$4,400$4,400$4,400$13,200
Depreciation Depletion$4,183$4,183$4,182$12,548
All Other Expenses$2,814$2,236$6,039$11,089
Advertising$6,547-$3,196$9,743
Fees for Services Other--$8,400$8,400
Payroll Taxes$2,603$2,602$2,602$7,807
Other Expenses$1,405$1,083$4,611$7,099
Insurance--$6,820$6,820
Fees for Services Accounting--$6,107$6,107
Total Functional Expenses$803,571$55,236$91,916$950,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Action PlatformNashville, TN--$100,500
Suffolk Ctr for Cultural ArtsSuffolk, VA--$56,850
Suffolk Education FoundationSuffolk, VA--$33,400
Salvation ArmySuffolk, VA--$33,000
Roc Solid FoundationChesapeake, VA--$31,500
Hampton Roads Workforce FdnNorfolk, VA--$25,000
Rawls Museum of ArtsCourtland, VA--$15,000
Union MissionNorfolk, VA--$15,000
Va Legal Aid SocietySuffolk, VA--$15,000
ForkidsNorfolk, VA--$12,500
NrpaAshburn, VA--$12,500
Jimmye Laycock Charity FoundaWilliamsburg, VA--$10,000
St Michaels Concours DeleganChester, MD--$10,000
Suffolk Meals on WheelsSuffolk, VA--$10,000
Western Tidewater Free ClinicSuffolk, VA--$10,000
Chkd Child Advocacy CenterNorfolk, VA--$8,000
ChkdNorfolk, VA--$7,750
Townebank FoundationSuffolk, VA--$7,500
Evms FoundationNorfolk, VA--$6,500
Nansemond-suffolk AcademySuffolk, VA--$6,500
Taylor Bend Family YmcaChesapeake, VA--$6,500
Washington & Lee UniversityLexington, VA--$6,346
Coalition Against PovertySuffolk, VA--$6,000
Rbr Uplift Charitable FoundatSuffolk, VA--$5,600
Salisbury University FoundatiSalisbury, MD--$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several board members have business relationships”

Form 990, Part VI, Section B, Line 11B

“The 990 was sent to all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“to date there has been zero non-compliance with the policy; should there be one, enforcement will be addressed by the Executive Committee”

Form 990, Part VI, Section B, Line 15A

“The review is conducted by the Board President and approved by first the Executive Committee and then the full Board; compensation data for other Community Foundations in the immediate geographic area is compiled and those Executive Director compensations are presented as percentage of the organizations total assets as the means of substantiating the compensation paid to the Suffolk Foundation Executive Director.”

Form 990, Part VI, Section C, Line 19

“Available upon request & on our website”

Filing and Contact Details

Filer

Filer Name
Suffolk Foundation
EIN
20-5998525
Phone
7579239090
Address
110 W FINNEY AVE 100, SUFFOLK, VA 23434

Signing Officer

Name
Harry Cross Iii
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
23

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation spends a portion of its endowment balance each year to provide grants and scholarships to benefit the suffolk and western tidewater community.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18President
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11083
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IRS990/OtherExpensesGrp/TotalAmt27387
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,006,379
Liabilities
$2,527
Net assets
$11,003,852
Revenue
$1,330,106
Expenses
$950,723
Net income
$379,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$0.97$16.8$7.06$1.58$5.48
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.94$11.3$1.20$1.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.33$0.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.57$0.90$0.67
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.3$1.12$0.93$0.20
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.05$0.75$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$3.28$0.53$2.74
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.48$1.23$0.48$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$1.02$0.58$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.38$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.79$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$2.85$1.53$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.20