Civic Intelligence

Norfolk State University Foundation Inc and Subsidiary

990 • Fiscal year 2012 • EIN 23-7235954

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
700 Park Avenue23504
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$22,687,650

Down $419,416 (-1.8%) from 2011

Net Assets

Down

$22,439,887

Down $529,696 (-2.3%) from 2011

Liabilities

Up

$247,763

Up $110,280 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,027,226

Down $463,864 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $20,552,161Liabilities 2010: $87,292Net Assets 2010: $20,464,8692010Assets 2011: $23,107,066Liabilities 2011: $137,483Net Assets 2011: $22,969,5832011Assets 2012: $22,687,650Liabilities 2012: $247,763Net Assets 2012: $22,439,8872012Assets 2013: $24,645,183Liabilities 2013: $230,471Net Assets 2013: $24,414,7122013Assets 2014: $28,320,598Liabilities 2014: $238,797Net Assets 2014: $28,081,8012014Assets 2015: $28,834,196Liabilities 2015: $367,373Net Assets 2015: $28,466,8232015Assets 2016: $29,868,998Liabilities 2016: $435,623Net Assets 2016: $29,433,3752016Assets 2017: $34,699,628Liabilities 2017: $212,297Net Assets 2017: $34,487,3312017Assets 2018: $34,944,696Liabilities 2018: $223,165Net Assets 2018: $34,721,5312018Assets 2019: $41,024,994Liabilities 2019: $146,887Net Assets 2019: $40,878,1072019Assets 2020: $87,786,511Liabilities 2020: $142,286Net Assets 2020: $87,644,2252020Assets 2021: $104,193,941Liabilities 2021: $227,409Net Assets 2021: $103,966,5322021Assets 2022: $98,346,627Liabilities 2022: $317,849Net Assets 2022: $98,028,7782022Assets 2023: $109,807,709Liabilities 2023: $589,928Net Assets 2023: $109,217,7812023Assets 2024: $121,069,562Liabilities 2024: $148,836Net Assets 2024: $120,920,7262024

Highlighted filing

2012

Assets$22,687,650
Liabilities$247,763
Net Assets$22,439,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $2,208,1262010Expenses 2011: $2,491,0902011Expenses 2012: $2,027,2262012Expenses 2013: $2,576,2922013Revenue 2014: $2,170,278Expenses 2014: $2,047,949Net Income 2014: $122,3292014Revenue 2015: $2,941,989Expenses 2015: $2,957,649Net Income 2015: -$15,6602015Revenue 2016: $2,728,719Expenses 2016: $2,939,905Net Income 2016: -$211,1862016Revenue 2017: $4,800,095Expenses 2017: $3,415,140Net Income 2017: $1,384,9552017Revenue 2018: $5,215,617Expenses 2018: $3,050,775Net Income 2018: $2,164,8422018Revenue 2019: $4,354,230Expenses 2019: $4,031,751Net Income 2019: $322,4792019Revenue 2020: $46,443,476Expenses 2020: $3,017,960Net Income 2020: $43,425,5162020Revenue 2021: $9,651,381Expenses 2021: $3,680,399Net Income 2021: $5,970,9822021Revenue 2022: $8,996,683Expenses 2022: $4,031,735Net Income 2022: $4,964,9482022Revenue 2023: $7,829,626Expenses 2023: $6,593,800Net Income 2023: $1,235,8262023Revenue 2024: $13,370,289Expenses 2024: $7,063,095Net Income 2024: $6,307,1942024

Highlighted filing

2012

Revenue-
Expenses$2,027,226
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$1,754,672
Mission and Program Overview

Mission

To provide financial support to norfolk state university.

Major Activities

Activity 2
The foundation provides support services for the benefit of norfolk state university and its students. The foundation enables the university to fulfill its mission by supporting programs and initiatives that enrich academic programs, attract and retain quality faculty, provide scholarships to promising students, and increase student access to cutting edge technology.
Filing and Contact Details

Filer

EIN
23-7235954
Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY051271
IRS990/AccountsPayableAccruedExpenses/EOY071239
IRS990/AccountsReceivable/BOY010470
IRS990/AccountsReceivable/EOY011034
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE FOUNDATION PROVIDES SUPPORT SERVICES FOR THE BENEFIT OF NORFOLK STATE UNIVERSITY AND ITS STUDENTS. THE FOUNDATION ENABLES THE UNIVERSITY TO FULFILL ITS MISSION BY SUPPORTING PROGRAMS AND INITIATIVES THAT ENRICH ACADEMIC PROGRAMS, ATTRACT AND RETAIN QUALITY FACULTY, PROVIDE SCHOLARSHIPS TO PROMISING STUDENTS, AND INCREASE STUDENT ACCESS TO CUTTING EDGE TECHNOLOGY.
IRS990/Activity2/Expense0846053
IRS990/ActivityOrMissionDescription0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO NORFOLK STATE UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10700 PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0NORFOLK
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023504
IRS990/Advertising/ManagementAndGeneral02325
IRS990/Advertising/Total02325
IRS990/AllOtherContributions01371758
IRS990/AllOtherExpenses/ManagementAndGeneral043904
IRS990/AllOtherExpenses/Total043904
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0473059
IRS990/CashNonInterestBearing/EOY0311783
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt01
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01371758
IRS990/ContributionsGrantsPriorYear01736634
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral056485
IRS990/DepreciationDepletion/Total056485
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MAKES DISBURSEMENTS TO NORFOLK STATE UNIVERSITY STUDENTS WHO ARE DESIGNATED BY THE UNIVERSITY TO RECEIVE SCHOLARSHIPS FROM SCHOLARSHIP FUNDS WHICH HAVE BEEN ESTABLISHED BY VARIOUS DONORS. NEED BASED SCHOLARSHIPS ARE PROVIDED TO TALENTED, FINANCIALLY DISADVANTAGED STUDENTS. MANY STUDENTS ARE ABLE TO ATTEND NORFOLK STATE UNIVERSITY ONLY BECAUSE OF THE GENEROSITY AND SUPPORT OF PRIVATE DONORS WHO GIVE TO THE FOUNDATION. MERIT SCHOLARSHIPS PROVIDED BY THE FOUNDATION, ALLOWS THE UNIVERSITY TO RECRUIT AND RETAIN TOP RANKED STUDENTS FROM ACCROSS THE NATION AND THE WORLD, ADDING TO THE RICH ACADEMIC ENVIRONMENT OF THE UNIVERSITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0812376
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral056784
IRS990/FeesForServicesInvstMgmntFees/Total056784
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek270.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek280.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek290.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek300.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector26X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector27X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector28X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector29X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector30X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector31X
IRS990/Form990PartVIISectionA/NamePerson0YVONNE ALLMOND
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM BAGBY
IRS990/Form990PartVIISectionA/NamePerson2GLEN RCARRINGTONJD
IRS990/Form990PartVIISectionA/NamePerson3WILLIE BROWN
IRS990/Form990PartVIISectionA/NamePerson4HERMAN CLARK
IRS990/Form990PartVIISectionA/NamePerson5LAJUANA COLLINS-MORGAN
IRS990/Form990PartVIISectionA/NamePerson6WILLIAM DAVIS
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW FINE
IRS990/Form990PartVIISectionA/NamePerson8GREGORY GRIMES
IRS990/Form990PartVIISectionA/NamePerson9HAGANS ROBERT
IRS990/Form990PartVIISectionA/NamePerson10ALLEN JONES
IRS990/Form990PartVIISectionA/NamePerson11DAVID KENERSON
IRS990/Form990PartVIISectionA/NamePerson12WILLIAM MASON JR
IRS990/Form990PartVIISectionA/NamePerson13SEAN NEARY
IRS990/Form990PartVIISectionA/NamePerson14KIMBERLY N HOLLAND
IRS990/Form990PartVIISectionA/NamePerson15REV KEITH JONES
IRS990/Form990PartVIISectionA/NamePerson16BLYTHE SCOTT
IRS990/Form990PartVIISectionA/NamePerson17EDWARD BULLOCK
IRS990/Form990PartVIISectionA/NamePerson18CHARLES PLEASANTS
IRS990/Form990PartVIISectionA/NamePerson19LYNNETTE YOUNG
IRS990/Form990PartVIISectionA/NamePerson20JAMES SPURLOCK
IRS990/Form990PartVIISectionA/NamePerson21CHARLES T SAUNDERS
IRS990/Form990PartVIISectionA/NamePerson22JAMES A PETERSON
IRS990/Form990PartVIISectionA/NamePerson23JEFFERY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson24JAMES W WHITEHEAD JR
IRS990/Form990PartVIISectionA/NamePerson25DANIEL R ADERONMU
IRS990/Form990PartVIISectionA/NamePerson26TRAVIS L AMES SR
IRS990/Form990PartVIISectionA/NamePerson27TONY ATWATER
IRS990/Form990PartVIISectionA/NamePerson28LEONARD JONES
IRS990/Form990PartVIISectionA/NamePerson29GARY T MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson30JIMMIE D WILSON
IRS990/Form990PartVIISectionA/NamePerson31FRED D THOMPSON
IRS990/Form990PartVIISectionA/NamePerson32PHILIP ADAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28BOARD MEMBER
IRS990/Form990PartVIISectionA/Title29BOARD MEMBER
IRS990/Form990PartVIISectionA/Title30BOARD MEMBER
IRS990/Form990PartVIISectionA/Title31BOARD MEMBER
IRS990/Form990PartVIISectionA/Title32EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0812376
IRS990/GrantsAndSimilarAmntsCY0812376
IRS990/GrantsAndSimilarAmntsPriorYear0976619
IRS990/GrantsPayable/BOY026042
IRS990/GrantsPayable/EOY026042
IRS990/GrantsToDomesticOrgs/ProgramServices0812376
IRS990/GrantsToDomesticOrgs/Total0812376
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01754672
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral09519
IRS990/Insurance/Total09519
IRS990/InvestmentIncomeCurrentYear0382914
IRS990/InvestmentIncome/ExclusionAmount0382914
IRS990/InvestmentIncomePriorYear0382069
IRS990/InvestmentIncome/TotalRevenueColumn0382914
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0148352
IRS990/InvestmentsOtherSecurities/EOY0180243
IRS990/InvestmentsPubTradedSecurities/BOY020982111
IRS990/InvestmentsPubTradedSecurities/EOY021040250
IRS990/LandBldgEquipmentAccumDeprec0562032
IRS990/LandBuildingsEquipmentBasis0855628
IRS990/LandBuildingsEquipmentBasisNet/BOY0333277
IRS990/LandBuildingsEquipmentBasisNet/EOY0293596
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FINANCIAL SUPPORT TO NORFOLK STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KELVIN W ARTHUR
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY022969583
IRS990/NetAssetsOrFundBalancesEOY022439887
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0226486
IRS990/OtherAssetsTotal/EOY0210596
IRS990/OtherExpensePriorYear01514471
IRS990/OtherExpensesCurrentYear01214850
IRS990/OtherExpenses/Description0UNIVERSITY SUPPORT
IRS990/OtherExpenses/Description1PLEDGE WRITE-OFFS
IRS990/OtherExpenses/Description2CONSULTING FEES
IRS990/OtherExpenses/Description3ALLOCATED PERSONNEL COS
IRS990/OtherExpenses/Fundraising0134960
IRS990/OtherExpenses/ManagementAndGeneral046339
IRS990/OtherExpenses/ManagementAndGeneral117437
IRS990/OtherExpenses/ProgramServices0846053
IRS990/OtherExpenses/Total0846053
IRS990/OtherExpenses/Total1134960
IRS990/OtherExpenses/Total246339
IRS990/OtherExpenses/Total317437
IRS990/OtherLiabilities/BOY060170
IRS990/OtherLiabilities/EOY0150482
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY08050262
IRS990/PermanentlyRestrictedNetAssets/EOY08224578
IRS990/PledgesAndGrantsReceivable/BOY0933311
IRS990/PledgesAndGrantsReceivable/EOY0640148
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-257142
IRS990/ReconcilationRevenueExpenses0-272554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,687,650
Liabilities
$247,763
Net assets
$22,439,887
Revenue
-
Expenses
$2,027,226
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$0.15$121$13.4$7.06$6.31
2023Detailed filing. Detailed filing data is available for this year.$110$0.59$109$7.83$6.59$1.24
2022Detailed filing. Detailed filing data is available for this year.$98.3$0.32$98.0$9.00$4.03$4.96
2021Detailed filing. Detailed filing data is available for this year.$104$0.23$104$9.65$3.68$5.97
2020Detailed filing. Detailed filing data is available for this year.$87.8$0.14$87.6$46.4$3.02$43.4
2019Detailed filing. Detailed filing data is available for this year.$41.0$0.15$40.9$4.35$4.03$0.32
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.22$34.7$5.22$3.05$2.16
2017Detailed filing. Detailed filing data is available for this year.$34.7$0.21$34.5$4.80$3.42$1.38
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.44$29.4$2.73$2.94$0.21
2015Detailed filing. Detailed filing data is available for this year.$28.8$0.37$28.5$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.24$28.1$2.17$2.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.23$24.4$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.25$22.4$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.14$23.0$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.09$20.5$2.21