Civic Intelligence

Norfolk State University Foundation Inc and Subsidiary

990 • Fiscal year 2016 • EIN 23-7235954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A
700 Park AvenueNorfolk, VA 23504

(757) 823-2928

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$112,722

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$29,868,998

Up $1,034,802 (+3.6%) from 2015

Net Assets

Up

$29,433,375

Up $966,552 (+3.4%) from 2015

Liabilities

Up

$435,623

Up $68,250 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Down

$2,728,719

Down $213,270 (-7.2%) from 2015

Expenses

Down

$2,939,905

Down $17,744 (-0.6%) from 2015

Net Income

Down

-$211,186

Down $195,526 (-1249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$29,868,998
Liabilities$435,623
Net Assets$29,433,375
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

2016

Revenue$2,728,719
Expenses$2,939,905
Net Income-$211,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,401,868
Mission and Program Overview

Mission

To provide financial support to norfolk state university.

The foundation provides financial support to norfolk state university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,597,054$27,421,847▲ $824,793
Pledges and Grants Receivable$934,459$1,021,794▲ $87,335
Cash and Non-Interest-Bearing Accounts$628,066$783,569▲ $155,503
Land, Buildings, and Equipment, Net$248,625$238,532▼ $10,093
Investments Other Securities$208,923$184,854▼ $24,069
Accounts Receivable$4,070$0▼ $4,070
Total Assets$28,834,196$29,868,998▲ $1,034,802
Other Assets Total$212,999$218,402▲ $5,403
Liabilities
Accounts Payable and Accrued Expenses$210,691$301,014▲ $90,323
Other Liabilities$150,039$132,116▼ $17,923
Grants Payable$6,643$2,493▼ $4,150
Total Liabilities$367,373$435,623▲ $68,250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,644,411$17,974,044▲ $1,329,633
Unrestricted Net Assets$2,340,664$8,474,414▲ $6,133,750
Permanently Rstr Net Assets$9,481,748$2,984,917▼ $6,496,831
Total Net Assets Fund Balance$28,466,823$29,433,375▲ $966,552
Total Liabilities and Net Assets / Fund Balance$28,834,196$29,868,998▲ $1,034,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$214,222$676,535$890,757
Land$24,310-$24,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,603,541$578,829▲ $1,640,469$383,505$23,439,334
2015$22,013,805$569,336▼ $143,031$836,569$21,603,541
2014$20,512,966$834,622▲ $654,846$11,371$22,013,805
2013$17,083,666$166,096▲ $3,605,502$-342,298$20,512,966
2012$15,135,779$245,843▲ $2,683,959$-981,915$17,083,666
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelvin W ArthurManagerFT$112,722$112,722

Board Members and Trustees

NameTitle
William a BagbyImmediate Past President
Glenn RcarringtonjdPresident
Lajuana Collins-morgan MdVice-president
Allen R Jones JrDirector
Anthony WaltersDirector
Bryan D CuffeeDirector
Byron D Cherry SrDirector
Carla BaileyDirector
Cassandra Newby-alexanderDirector
Charles T SaundersDirector
Charlie FairchildDirector
David P TaylorDirector
Edward W BullockDirector
Fred D ThompsonDirector
Herman D ClarkDirector
Herman Smith IiiDirector
James B Spurlock JrDirector
James HarrisDirector
James a PetersonDirector
Jimmie D WilsonDirector
Joan G WilmerDirector
Lamont D MaddoxDirector
Leonard W JonesDirector
Patricia L Stith PhdDirector
Rev Keith I JonesDirector
Sean E NearyDirector
Tamara a Jones MdDirector
Thomas B Leecost Md Dpm MphDirector
Travis L Ames SrDirector
William T Mason JrDirector
Willie L BrownDirector
Yvonne T AllmondDirector
David R Kenerson JrAssistant Treasurer
Brenda AndrewsSecretary
James W Whitehead JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,262
Program Service Revenue
$0
Investment Income
$513,457
Other Revenue
$0
All Other Contributions
$2,215,262
Change in Net Assets
$-211,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,177,738
Total Revenue per Audited Statements
$3,906,457
Total Revenue per Form 990
$2,728,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,545,902
Other Expenses$1,217,563
Total Fundraising Expense$230,248
Salaries, Compensation, and Employee Benefits$176,440
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,545,902--$1,545,902
All Other Expenses$39,081$27,929$55,293$122,303
Current Officers, Directors, Trustees, and Key Employees-$56,361$56,361$112,722
Travel$78,044$14,824-$92,868
Fees for Service Investment Mgmnt Fees-$71,441-$71,441
Other Expenses$96,819$56,706$113,094$56,706
Other Salaries and Wages$23,040$31,469-$54,509
Insurance$33,271$7,238-$40,509
Fees for Services Other$14,555$14,201$5,500$34,256
Conferences and Meetings$22,283$11,564-$33,847
Fees for Services Management-$24,300-$24,300
Depreciation Depletion-$22,260-$22,260
Occupancy-$10,000-$10,000
Payroll Taxes-$9,209-$9,209
Fees for Services Legal-$5,791-$5,791
Advertising$1,060--$1,060
Total Functional Expenses$2,202,005$507,652$230,248$2,939,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,939,905
Total Expenses per Audited Statements$2,939,905
Total Expenses per Form 990$2,939,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk State UniversityNorfolk, VA115Scholarships and University Support$1,545,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split-interest Agreement Liability$132,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The manager and fiscal officer will review the 990 together. The foundation's finance and audit committee will be presented with the 990 by the foundation staff. After review of the tax return, the cpa auditor will be provided a statement indicating that each of the groups have reviewed the 990.”

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

“The board of directors is required to complete and sign a conflict of interest form on an annual basis. The responses of this form are monitored for any conflicts.”

Form 990, Part VI, Section C, Line 19

“The only group that receives the financial statements is norfolk state university. The university then provides the financial statements to the state of virginia for nsu's auditing purposes. Other than the audited financial statements given to nsu, the foundation does not provide information to the public, unless requested.”

Filing and Contact Details

Filer

Filer Name
Norfolk State University Foundation Inc
EIN
23-7235954
Phone
7578232928
Address
700 PARK AVENUE, NORFOLK, VA 23504

Signing Officer

Name
Kelvin W Arthur
Title
Manager
Phone
7578232928
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin W Arthur
Formed
1971
Legal Domicile
Va
Voting Board Members
36
Independent Board Members
36
Employees
4
Volunteers
44

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23451
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection processes are the same as in prior years.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains african art collections for the harrison b. Wilson archives. This artwork is on display for the students who attend norfolk state university.”

PART V, LINE 4:

“Endowment funds are restricted primarily for scholarships to students of norfolk state university.”

Raw XML AppendixShowing 400 of 737 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN RCARRINGTONJD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIE L BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMAN D CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5LAJUANA COLLINS-MORGAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON D CHERRY SR
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN D CUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN R JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID R KENERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM T MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN E NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE FAIRCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD W BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES B SPURLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES T SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16KELVIN W ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES A PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES W WHITEHEAD JR
IRS990/Form990PartVIISectionAGrp/PersonNm19TRAVIS L AMES SR
IRS990/Form990PartVIISectionAGrp/PersonNm20LEONARD W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21JIMMIE D WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22FRED D THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA L STITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENDA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm25HERMAN SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMARA A JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm28THOMAS B LEECOST MD DPM MPH
IRS990/Form990PartVIISectionAGrp/PersonNm29LAMONT D MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID P TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm31CARLA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm32CASSANDRA NEWBY-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33ANTHONY WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm34JOAN G WILMER
IRS990/Form990PartVIISectionAGrp/PersonNm35REV KEITH I JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt01545902
IRS990/GrantsPayableGrp/BOYAmt06643
IRS990/GrantsPayableGrp/EOYAmt02493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01545902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01545902
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01693375
IRS990/GrossReceiptsAmt04401868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07238
IRS990/InsuranceGrp/ProgramServicesAmt033271
IRS990/InsuranceGrp/TotalAmt040509
IRS990/InvestmentIncomeGrp/ExclusionAmt0493231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184854
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026597054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027421847
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238532
IRS990/LandBldgEquipCostOrOtherBssAmt0915067
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01673149
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,868,998
Liabilities
$435,623
Net assets
$29,433,375
Revenue
$2,728,719
Expenses
$2,939,905
Net income
-$211,186
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