Civic Intelligence

Slover Library Foundation

990 • Fiscal year 2017 • EIN 26-3772819

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileSLOVERLIBRARY.ORG
235 E Plume StreetNorfolk, VA 23510

(757) 664-4320

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.60x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$8,478,778

Down $14,676,297 (-63%) from 2013

Net Assets

Down

$8,122,635

Down $12,246,747 (-60%) from 2013

Liabilities

Down

$356,143

Down $2,429,550 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

$597,779

No earlier filing loaded for comparison.

Expenses

Down

$358,585

Down $15,600,642 (-98%) from 2013

Net Income

$239,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2012: $37,839,062Liabilities 2012: $3,257,346Net Assets 2012: $34,581,7162012Assets 2013: $23,155,075Liabilities 2013: $2,785,693Net Assets 2013: $20,369,3822013Assets 2017: $8,478,778Liabilities 2017: $356,143Net Assets 2017: $8,122,6352017Assets 2018: $8,892,931Liabilities 2018: $287,473Net Assets 2018: $8,605,4582018Assets 2019: $9,069,006Liabilities 2019: $95,590Net Assets 2019: $8,973,4162019Assets 2020: $9,043,797Liabilities 2020: $28,374Net Assets 2020: $9,015,4232020Assets 2021: $11,008,810Liabilities 2021: $27,227Net Assets 2021: $10,981,5832021Assets 2022: $9,941,575Liabilities 2022: $25,100Net Assets 2022: $9,916,4752022Assets 2023: $10,476,167Liabilities 2023: $0Net Assets 2023: $10,476,1672023Assets 2024: $11,432,335Liabilities 2024: $0Net Assets 2024: $11,432,3352024

Highlighted filing

2017

Assets$8,478,778
Liabilities$356,143
Net Assets$8,122,635
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $405,3382012Expenses 2013: $15,959,2272013Revenue 2017: $597,779Expenses 2017: $358,585Net Income 2017: $239,1942017Revenue 2018: $790,968Expenses 2018: $647,356Net Income 2018: $143,6122018Revenue 2019: $510,054Expenses 2019: $689,970Net Income 2019: -$179,9162019Revenue 2020: $660,719Expenses 2020: $735,957Net Income 2020: -$75,2382020Revenue 2021: $2,154,646Expenses 2021: $450,527Net Income 2021: $1,704,1192021Revenue 2022: $614,841Expenses 2022: $548,417Net Income 2022: $66,4242022Revenue 2023: $28,481Expenses 2023: $505,727Net Income 2023: -$477,2462023Revenue 2024: $291,505Expenses 2024: $433,888Net Income 2024: -$142,3832024

Highlighted filing

2017

Revenue$597,779
Expenses$358,585
Net Income$239,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$643,594
Mission and Program Overview

Mission

The foundation's mission is to support the maintenance and operation of a central library for the city of norfolk.

Support for a central library for the city of norfolk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,886,220$5,880,401▼ $5,819
Investments Other Securities$1,244,085$2,108,606▲ $864,521
Pledges and Grants Receivable$716,374$327,549▼ $388,825
Cash and Non-Interest-Bearing Accounts$178,484$60,107▼ $118,377
Total Assets$8,067,934$8,478,778▲ $410,844
Other Assets Total$42,771$102,115▲ $59,344
Liabilities
Deferred Revenue$716,374$327,549▼ $388,825
Other Liabilities$25,100$25,100→ $0
Accounts Payable and Accrued Expenses-$3,494-
Total Liabilities$741,474$356,143▼ $385,331
Net Assets / Fund Balance
Unrestricted Net Assets$7,326,460$8,122,635▲ $796,175
Total Net Assets Fund Balance$7,326,460$8,122,635▲ $796,175
Total Liabilities and Net Assets / Fund Balance$8,067,934$8,478,778▲ $410,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,108,606--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D FraimChairman & PresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Richard F Barry IiiVice Chairman
Anne B ShumadineDirector
Audrey ParrottDirector
Conrad M HallDirector
David L BerndDirector
Deborah Butler PainterDirector
Frank Batten JrDirector
Frank T GadamsDirector
Jane P BattenDirector
Jordan E SloneDirector
Richard D RobertsDirector
Wayne WilbanksDirector
Yvonne T AllmondDirector
Vincent J Mastracco JrSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$414,813
Program Service Revenue
$0
Investment Income
$177,376
Other Revenue
$5,590
All Other Contributions
$346,250
Change in Net Assets
$239,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,981
Total Revenue per Audited Statements
$1,199,760
Total Revenue per Form 990
$597,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,292
Other Expenses$156,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Other Salaries and Wages-$37,917-$37,917
Fees for Service Investment Mgmnt Fees-$20,327-$20,327
Fees for Services Accounting-$20,196-$20,196
Payroll Taxes-$14,375-$14,375
Insurance-$6,542-$6,542
Office Expenses-$4,425-$4,425
Other Expenses$4,204$4,332-$4,204
All Other Expenses-$56-$56
Total Functional Expenses$100,415$258,170$0$358,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,585
Expenses per Audited Statements$358,585
Total Expenses per Form 990$358,585
Expenses Not Reported on Form 990$45,000
Expenses Not Reported on Financial Statements$0
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
Due to Slover Tenant$25,100
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
Yes
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 A, Line 2

“Jane p. Batten and frank batten, jr. Have a family relationship. Frank batten jr., conrad hall, and richard f. Barry iii have business relationships. Paul d. Fraim and yvonne t. Allmond have a business relationship.”

Form 990, Part VI, Section A, Line 4

“The foundation's articles of incorporation and bylaws were amended effective july 2016 so that the members of its governing body elect their own successors. Previously, a majority of the governing body had been appointed by the mayor of the city of norfolk, and each of the rest of the governing body was, or was appointed by, a family member of the organization's founder. The amendments terminated an exemption from filing the form 990 that the foundation had enjoyed as a government-affiliated organization. The foundation's bylaws were previsouly amended in august 2014 to provide for an executive staff officer, the president. At the time, the foundation's principal officers were renamed the chariman and vice chairman, respectively, instead of president and vice president.”

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

“The return is reviwed by an officer of the organization prior to filing.”

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

“The foundation's officers and directors have been provided a copy of the written policy regarding conflicts of interest. The foundation engages in a limited number of transactions and the officers evaluate potential conflicts as new transactions are entered into.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents,conflict of interest policy, and financial statements are made available upon request. Its financial statements are also available for viewing on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Slover Library Foundation
EIN
26-3772819
Phone
7576644320
Address
235 E PLUME STREET, NORFOLK, VA 23510

Signing Officer

Name
Vincent J Mastracco Jr
Title
Secretary & Treasurer
Phone
7576644320
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul D Fraim
Formed
2008
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The foundation uses the modified cash basis of accounting, modified to present investments and related accrued income at fair value. All other items of income and expense are presented on a cash basis.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation's tax returns are generally subject to examination by authorities for a period of three years from the date they are filed. In september of 2015 the irs approved the foundation's request to be classified as a public charity retroactive to its year ended june 30, 2014 and deemed the foundation a supporting organization of the city of norfolk. Accordingly, the foundation was not required to file annual tax returns for the years ended june 30, 2014, 2015 and 2016. Due to an amendment of its bylaws effective july 1, 2016 the foundation is no longer considered a supporting organization and is required to file an annual tax return for the year ending june 30, 2017 and subsequent years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 496 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/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT THE MAINTENANCE AND OPERATION OF A CENTRAL LIBRARY FOR THE CITY OF NORFOLK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07326460
IRS990/NetAssetsOrFundBalancesEOYAmt08122635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05211
IRS990/NetIncomeOrLossGrp/ExclusionAmt0590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0590
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt0-229
IRS990/NetUnrlzdGainsLossesInvstAmt0556981
IRS990/NoncashContributionsAmt05983
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042771
IRS990/OtherAssetsTotalGrp/EOYAmt0102115
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1EXHIBIT AND EVENT SPONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY INVESTMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt054161
IRS990/OtherExpensesGrp/ProgramServicesAmt142050
IRS990/OtherExpensesGrp/ProgramServicesAmt24204
IRS990/OtherExpensesGrp/TotalAmt054161
IRS990/OtherExpensesGrp/TotalAmt142050
IRS990/OtherExpensesGrp/TotalAmt24332
IRS990/OtherExpensesGrp/TotalAmt34204
IRS990/OtherLiabilitiesGrp/BOYAmt025100
IRS990/OtherLiabilitiesGrp/EOYAmt025100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037917
IRS990/OtherSalariesAndWagesGrp/TotalAmt037917
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014375
IRS990/PayrollTaxesGrp/TotalAmt014375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327549
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL D FRAIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES AND EVENTS IN THE COMMUNITY TO PROMOTE THE NORFOLK PUBLIC LIBRARY AND ITS PROGRAMS INCLUDING SPONSORSHIP OF EDUCATIONAL WORKSHOPS, DECORATION OF LIBRARY SPACE FOR HOLIDAY EVENTS, DEVELOPMENT OF INTERACTIVE APPLICATIONS FOR PATRONS, DISTRIBUTION OF PROMOTIONAL MATERIALS, AND SIMILAR ACTIVITES. INCLUDES CERTAIN PROGRAMS COORDINATED WITH THE VIRGINIA ARTS FESTIVAL, NAUTICUS FOUNDATION, VIRGINIA FOUNDATION FOR THE HUMANITIES AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054161
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTMENTS IN THE NORFOLK PUBLIC LIBRARY'S FACILITIES AND TECHNOLOGY IMPROVEMENTS TO SUPPORT ITS ONGOING MISSION AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211841
IRS990/PYOtherExpensesAmt0392834
IRS990/PYOtherRevenueAmt050000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0474253
IRS990/PYSalariesCompEmpBnftPaidAmt0199927
IRS990/PYTotalExpensesAmt0596061
IRS990/PYTotalProfFndrsngExpnsAmt03300
IRS990/PYTotalRevenueAmt01070314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0239194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0808473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01457287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01278432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05489603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0227376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01161351
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77760
IRS990ScheduleA/PublicSupportTotal170Amt05171679
IRS990ScheduleA/SubstantialContributorsTotAmt0317924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0808473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01278432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05489603
IRS990ScheduleA/TotalSupportAmt06650954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt045000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0556981
IRS990ScheduleD/OtherExpensesIncludedAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SLOVER TENANT
IRS990ScheduleD/OtherRevenueAmt045000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02108606
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0601981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0597779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. IN SEPTEMBER OF 2015 THE IRS APPROVED THE FOUNDATION'S REQUEST TO BE CLASSIFIED AS A PUBLIC CHARITY RETROACTIVE TO ITS YEAR ENDED JUNE 30, 2014 AND DEEMED THE FOUNDATION A SUPPORTING ORGANIZATION OF THE CITY OF NORFOLK. ACCORDINGLY, THE FOUNDATION WAS NOT REQUIRED TO FILE ANNUAL TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2015 AND 2016. DUE TO AN AMENDMENT OF ITS BYLAWS EFFECTIVE JULY 1, 2016 THE FOUNDATION IS NO LONGER CONSIDERED A SUPPORTING ORGANIZATION AND IS REQUIRED TO FILE AN ANNUAL TAX RETURN FOR THE YEAR ENDING JUNE 30, 2017 AND SUBSEQUENT YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02108606
IRS990ScheduleD/TotalExpensesPerForm990Amt0358585
IRS990ScheduleD/TotalLiabilityAmt025100
IRS990ScheduleD/TotalRevenuePerForm990Amt0597779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE P. BATTEN AND FRANK BATTEN, JR. HAVE A FAMILY RELATIONSHIP. FRANK BATTEN JR., CONRAD HALL, AND RICHARD F. BARRY III HAVE BUSINESS RELATIONSHIPS. PAUL D. FRAIM AND YVONNE T. ALLMOND HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED EFFECTIVE JULY 2016 SO THAT THE MEMBERS OF ITS GOVERNING BODY ELECT THEIR OWN SUCCESSORS. PREVIOUSLY, A MAJORITY OF THE GOVERNING BODY HAD BEEN APPOINTED BY THE MAYOR OF THE CITY OF NORFOLK, AND EACH OF THE REST OF THE GOVERNING BODY WAS, OR WAS APPOINTED BY, A FAMILY MEMBER OF THE ORGANIZATION'S FOUNDER. THE AMENDMENTS TERMINATED AN EXEMPTION FROM FILING THE FORM 990 THAT THE FOUNDATION HAD ENJOYED AS A GOVERNMENT-AFFILIATED ORGANIZATION. THE FOUNDATION'S BYLAWS WERE PREVISOULY AMENDED IN AUGUST 2014 TO PROVIDE FOR AN EXECUTIVE STAFF OFFICER, THE PRESIDENT. AT THE TIME, THE FOUNDATION'S PRINCIPAL OFFICERS WERE RENAMED THE CHARIMAN AND VICE CHAIRMAN, RESPECTIVELY, INSTEAD OF PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S OFFICERS AND DIRECTORS HAVE BEEN PROVIDED A COPY OF THE WRITTEN POLICY REGARDING CONFLICTS OF INTEREST. THE FOUNDATION ENGAGES IN A LIMITED NUMBER OF TRANSACTIONS AND THE OFFICERS EVALUATE POTENTIAL CONFLICTS AS NEW TRANSACTIONS ARE ENTERED INTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. ITS FINANCIAL STATEMENTS ARE ALSO AVAILABLE FOR VIEWING ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION USES THE MODIFIED CASH BASIS OF ACCOUNTING, MODIFIED TO PRESENT INVESTMENTS AND RELATED ACCRUED INCOME AT FAIR VALUE. ALL OTHER ITEMS OF INCOME AND EXPENSE ARE PRESENTED ON A CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,478,778
Liabilities
$356,143
Net assets
$8,122,635
Revenue
$597,779
Expenses
$358,585
Net income
$239,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.03$0.51$0.48
2022Detailed filing. Detailed filing data is available for this year.$9.94$0.03$9.92$0.61$0.55$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.03$11.0$2.15$0.45$1.70
2020Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.02$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.07$0.10$8.97$0.51$0.69$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.89$0.29$8.61$0.79$0.65$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.36$8.12$0.60$0.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$2.79$20.4$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$3.26$34.6$0.41