Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-5998525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$12,251,749
Up $1,245,370 (+11%) from 2022
Net Assets
Up$11,314,205
Up $310,353 (+2.8%) from 2022
Liabilities
Up$937,544
Up $935,017 (+37001%) from 2022
Revenue
Down$1,201,852
Down $128,254 (-9.6%) from 2022
Expenses
Up$1,126,082
Up $175,359 (+18%) from 2022
Net Income
Down$75,770
Down $303,613 (-80%) from 2022
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 suffolk foundation's mission is to benefit the people of suffolk and western tidewater by facilitating and developing philanthropy, and by awarding grants and scholarships to meet local community needs. Our grants target health, education, arts, culture, the environment, animal welfare, and human needs and services. Our scholarships help local students attend college.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,322,677 | $11,357,532 | ▲ $1,034,855 |
| Savings and Temporary Cash Investments | $589,775 | $864,650 | ▲ $274,875 |
| Pledges and Grants Receivable | $54,000 | - | - |
| Land, Buildings, and Equipment, Net | $39,927 | $29,567 | ▼ $10,360 |
| Total Assets | $11,006,379 | $12,251,749 | ▲ $1,245,370 |
| Liabilities | |||
| Other Liabilities | $856,018 | $937,544 | ▲ $81,526 |
| Accounts Payable and Accrued Expenses | $2,527 | - | - |
| Total Liabilities | $858,545 | $937,544 | ▲ $78,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,147,834 | $11,314,205 | ▲ $1,166,371 |
| Total Net Assets Fund Balance | $10,147,834 | $11,314,205 | ▲ $1,166,371 |
| Total Liabilities and Net Assets / Fund Balance | $11,006,379 | $12,251,749 | ▲ $1,245,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,171 | $37,671 | $42,842 |
| Leasehold Improvements | $24,396 | $11,596 | $35,992 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $10,433,048 | $180,035 | ▲ $1,169,164 | $2,925,673 | $8,441,585 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernest a Winslow | Former E.d. | FT | $47,438 | $47,438 |
| Lorelei C Morrow | Executive Di | FT | $39,346 | $39,346 |
| Name | Title |
|---|---|
| Harry Lee Cross Iii | President |
| Bj Willie | Director |
| Carl L Farris Jr | Director |
| David Host | Director |
| Deborah B Russell | Director |
| Dr Sharon a Raghubar | Director |
| Dwight C Schaubach | Director |
| Jacqueline Overton | Director |
| James E Butler Iii | Director |
| Joseph N Webb Jr | Director |
| Les Hall | Director |
| Margaret N Wiley | Director |
| O Kermit Hobbs Jr | Director |
| Thomas M Chamberlain | Director |
| Vernon M Towler | Director |
| Wendy M Hosick | Director |
| Whitney G Saunders | Director |
| Mary C Haddad | Immediate Pa |
| Leroy Bennett | Secretary |
| J Wayne Scott | Treasurer |
| S Chris Jones | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $25,794 |
| Total Noncash Contributions | 1 | $25,794 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $768,475 |
| Other Expenses | $223,964 |
| Salaries, Compensation, and Employee Benefits | $133,643 |
| Total Fundraising Expense | $73,226 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $728,587 | - | - | $728,587 |
| Current Officers, Directors, Trustees, and Key Employees | $28,934 | $28,925 | $28,925 | $86,784 |
| Fees for Service Investment Mgmnt Fees | $64,435 | - | - | $64,435 |
| Grants to Domestic Individuals | $39,888 | - | - | $39,888 |
| Other Salaries and Wages | $9,989 | $9,986 | $9,986 | $29,961 |
| Advertising | $12,371 | - | $9,800 | $22,171 |
| Fees for Services Other | $2,532 | $14,464 | $2,532 | $19,528 |
| Information Technology | $4,505 | $5,719 | $3,331 | $13,555 |
| Depreciation Depletion | $3,786 | $3,784 | $3,784 | $11,354 |
| Fees for Services Accounting | $2,934 | $4,098 | $2,933 | $9,965 |
| Payroll Taxes | $2,818 | $2,816 | $2,816 | $8,450 |
| Other Employee Benefits | $2,816 | $2,816 | $2,816 | $8,448 |
| Office Expenses | $827 | $6,200 | $827 | $7,854 |
| Occupancy | $2,568 | $2,566 | $2,566 | $7,700 |
| Fees for Services Legal | - | $3,011 | - | $3,011 |
| All Other Expenses | $572 | $515 | $570 | $1,657 |
| Other Expenses | $549 | $549 | $549 | $1,647 |
| Insurance | - | $879 | - | $879 |
| Conferences and Meetings | - | $311 | $149 | $460 |
| Total Functional Expenses | $965,398 | $87,458 | $73,226 | $1,126,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $937,544 |
“Line 2 - business or family relationship of officers, directors,etc: several board members have business relationships.”
“The 990 is sent to all board members to review prior to filing.”
“To date there has been zero non-compliance with the policy; should there be one, enforcement will be addressed by the executive committee”
“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 is available upon request or on our website. Our conflict of interest statement and governing documents are available upon request.”
“The suffolk foundation's mission is to benefit the people of suffolk and western tidewater by facilitating and developing philanthropy, and by awarding grants and scholarships to meet local community needs. Our grants target health, education, arts, culture, the environment, animal welfare, and human needs and services. Our scholarships help local students attend college.”
“Schedule d, part v, line 1e: expenditures shown here are from reclassifying funds from endowed to expendable, per clarification from donors.”
“The foundation spends a portion of its endowment balance each year to provide grants and scholarships to benefit the suffolk and western tidewater community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SUFFOLK FOUNDATION'S MISSION IS TO BENEFIT THE PEOPLE OF SUFFOLK AND WESTERN TIDEWATER BY FACILITATING AND DEVELOPING PHILANTHROPY, AND BY AWARDING GRANTS AND SCHOLARSHIPS TO MEET LOCAL COMMUNITY NEEDS. OUR GRANTS TARGET HEALTH, EDUCATION, ARTS, CULTURE, THE ENVIRONMENT, ANIMAL WELFARE, AND HUMAN NEEDS AND SERVICES. OUR SCHOLARSHIPS HELP LOCAL STUDENTS ATTEND COLLEGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22171 |
| IRS990/AllOtherContributionsAmt | 0 | 843069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUFFOLK FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7579239090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W FINNEY AVE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFOLK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23434 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28934 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 149 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 460 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 843069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 768475 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358783 |
| IRS990/CYOtherExpensesAmt | 0 | 223964 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75770 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133643 |
| IRS990/CYTotalExpensesAmt | 0 | 1126082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73226 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1201852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11354 |
| IRS990/Desc | 0 | IN 2023 THE FOUNDATION AWARDED OVER 800,000 IN GRANTS AND SCHOLARSHIPS, BENEFITING DOZENS OF LOCAL STUDENTS AND NONPROFIT ORGANIZATIONS IN SUFFOLK AND WESTERN TIDEWATER. THIS INCLUDES GRANTS FROM OUR WOMEN'S IMPACT FUND, GRANTS FROM OUR DONOR-ADVISED FUNDS, 148,750 TO 35 NONPROFITS THROUGH OUR COMMUNITY IMPACT GRANTS, AND OVER 39,000 IN COLLEGE SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 965398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2933 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9965 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3011 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14464 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19528 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 64435 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 64435 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY LEE CROSS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | S CHRIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J WAYNE SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEROY BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY C HADDAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES E BUTLER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS M CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL L FARRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LES HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | O KERMIT HOBBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY M HOSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACQUELINE OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR SHARON A RAGHUBAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH B RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WHITNEY G SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DWIGHT C SCHAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VERNON M TOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH N WEBB JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGARET N WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BJ WILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID HOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORELEI C MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ERNEST A WINSLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 39346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 47438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FORMER E.D. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -489 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99167 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 768475 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 728587 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 728587 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4976993 |
| IRS990/GrossReceiptsAmt | 0 | 6080167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3331 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5719 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13555 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10322677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11357532 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78834 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 489 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4877826 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SUFFOLK FOUNDATION'S MISSION IS TO BENEFIT THE PEOPLE OF SUFFOLK AND WESTERN TIDEWATER BY FACILITATING AND DEVELOPING PHILANTHROPY, AND BY AWARDING GRANTS AND SCHOLARSHIPS TO MEET LOCAL COMMUNITY NEEDS. OUR GRANTS TARGET HEALTH, EDUCATION, ARTS, CULTURE, THE ENVIRONMENT, ANIMAL WELFARE, AND HUMAN NEEDS AND SERVICES. OUR SCHOLARSHIPS HELP LOCAL STUDENTS ATTEND COLLEGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10147834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11314205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99167 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -489 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 98678 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1090601 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10147834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11314205 |
| IRS990/NoncashContributionsAmt | 0 | 25794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2816 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8448 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 856018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 937544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29961 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HARRY LEE CROSS III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 988246 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 655483 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341860 |
| IRS990/PYOtherExpensesAmt | 0 | 169773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 379383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125467 |
| IRS990/PYTotalExpensesAmt | 0 | 950723 |
| IRS990/PYTotalRevenueAmt | 0 | 1330106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75770 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 589775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 864650 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVESTMENT GAINS OR LOSSES 815,120 LOSS ON DISPOSAL OF EQUIPMENT -1,697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 843069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 833228 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.