Civic Intelligence

Norfolk State University

EIN 38-3649338 • 501(c)3 • Norfolk, VA

Profile

To provide brands and services that promote applied research and technological innovations that, in turn, contribute positively to the economic strength of the hampton roads region and the commonwealth of virginia.

700 Park Avenue Bmh A-105 410Norfolk, VA 23504

nsurif.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

4.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$27,153,812

Up $1,349,391 (+5.2%) from 2023

Liabilities

Up

$25,590,489

Up $957,923 (+3.9%) from 2023

Net Assets

Up

$1,563,323

Up $391,468 (+33%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Up

$6,228,181

Up $181,375 (+3.0%) from 2023

Expenses

Down

$5,697,619

Down $100,006 (-1.7%) from 2023

Net Income

Up

$530,562

Up $281,381 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $33,038,353Liabilities 2010: $37,103,146Net Assets 2010: -$4,064,7932010Assets 2011: $32,366,403Liabilities 2011: $35,857,757Net Assets 2011: -$3,491,3542011Assets 2012: $31,592,721Liabilities 2012: $36,421,471Net Assets 2012: -$4,828,7502012Assets 2013: $31,009,868Liabilities 2013: $34,907,010Net Assets 2013: -$3,897,1422013Assets 2014: $30,024,942Liabilities 2014: $33,978,360Net Assets 2014: -$3,953,4182014Assets 2015: $28,601,348Liabilities 2015: $32,477,381Net Assets 2015: -$3,876,0332015Assets 2016: $28,004,278Liabilities 2016: $31,789,331Net Assets 2016: -$3,785,0532016Assets 2017: $26,114,491Liabilities 2017: $29,814,799Net Assets 2017: -$3,700,3082017Assets 2018: $26,547,593Liabilities 2018: $29,116,242Net Assets 2018: -$2,568,6492018Assets 2019: $26,529,861Liabilities 2019: $29,563,913Net Assets 2019: -$3,034,0522019Assets 2020: $26,293,705Liabilities 2020: $29,337,221Net Assets 2020: -$3,043,5162020Assets 2021: $25,665,808Liabilities 2021: $27,634,781Net Assets 2021: -$1,968,9732021Assets 2022: $25,278,732Liabilities 2022: $25,562,867Net Assets 2022: -$284,1352022Assets 2023: $25,804,421Liabilities 2023: $24,632,566Net Assets 2023: $1,171,8552023Assets 2024: $27,153,812Liabilities 2024: $25,590,489Net Assets 2024: $1,563,3232024

Highlighted filing

2024

Assets$27,153,812
Liabilities$25,590,489
Net Assets$1,563,323
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,213,2802010Expenses 2011: $4,698,4102011Expenses 2012: $4,821,7752012Revenue 2013: $4,624,730Expenses 2013: $4,851,440Net Income 2013: -$226,7102013Revenue 2014: $4,426,834Expenses 2014: $5,057,393Net Income 2014: -$630,5592014Revenue 2015: $4,437,691Expenses 2015: $5,334,548Net Income 2015: -$896,8572015Revenue 2016: $4,903,049Expenses 2016: $5,143,557Net Income 2016: -$240,5082016Revenue 2017: $4,875,903Expenses 2017: $5,195,857Net Income 2017: -$319,9542017Revenue 2018: $6,972,370Expenses 2018: $5,282,752Net Income 2018: $1,689,6182018Revenue 2019: $5,676,477Expenses 2019: $5,279,315Net Income 2019: $397,1622019Revenue 2020: $5,728,415Expenses 2020: $5,268,378Net Income 2020: $460,0372020Revenue 2021: $5,605,532Expenses 2021: $5,347,288Net Income 2021: $258,2442021Revenue 2022: $5,808,933Expenses 2022: $5,408,267Net Income 2022: $400,6662022Revenue 2023: $6,046,806Expenses 2023: $5,797,625Net Income 2023: $249,1812023Revenue 2024: $6,228,181Expenses 2024: $5,697,619Net Income 2024: $530,5622024

Highlighted filing

2024

Revenue$6,228,181
Expenses$5,697,619
Net Income$530,562
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,153,812
Liabilities
$25,590,489
Net assets
$1,563,323
Revenue
$6,228,181
Expenses
$5,697,619
Net income
$530,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$25.6$1.56$6.23$5.70$0.53
2023Detailed filing. Detailed filing data is available for this year.$25.8$24.6$1.17$6.05$5.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$25.3$25.6$0.28$5.81$5.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$25.7$27.6$1.97$5.61$5.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$26.3$29.3$3.04$5.73$5.27$0.46
2019Detailed filing. Detailed filing data is available for this year.$26.5$29.6$3.03$5.68$5.28$0.40
2018Detailed filing. Detailed filing data is available for this year.$26.5$29.1$2.57$6.97$5.28$1.69
2017Detailed filing. Detailed filing data is available for this year.$26.1$29.8$3.70$4.88$5.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$28.0$31.8$3.79$4.90$5.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$28.6$32.5$3.88$4.44$5.33$0.90
2014Detailed filing. Detailed filing data is available for this year.$30.0$34.0$3.95$4.43$5.06$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$34.9$3.90$4.62$4.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$36.4$4.83$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$35.9$3.49$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$37.1$4.06$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,510,057
Mission and Program Overview

Mission

To provide brands and services that promote applied research and technological innovations that, in turn, contribute positively to the economic strength of the hampton roads region and the commonwealth of virginia.

The mission of the foundation is to provide brands and services that promote applied research and technological innovations that, in turn, contribute positively to the economic strength of the hampton roads region and the commonwealth of virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,039,246$18,635,100▲ $1,595,854
Savings and Temporary Cash Investments$4,659,106$4,586,013▼ $73,093
Cash and Non-Interest-Bearing Accounts$2,191,638$2,164,876▼ $26,762
Investments Other Securities$864,216$815,254▼ $48,962
Pledges and Grants Receivable$495,731$405,594▼ $90,137
Accounts Receivable$46,656$41,746▼ $4,910
Prepaid Expenses and Deferred Charges$25,179$27,967▲ $2,788
Total Assets$25,804,421$27,153,812▲ $1,349,391
Other Assets Total$482,649$477,262▼ $5,387
Liabilities
Tax Exempt Bond Liabilities$24,249,414$23,074,922▼ $1,174,492
Other Liabilities$127,435$2,107,873▲ $1,980,438
Accounts Payable and Accrued Expenses$251,058$403,035▲ $151,977
Deferred Revenue$4,659$4,659→ $0
Total Liabilities$24,632,566$25,590,489▲ $957,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,129$1,157,726▲ $481,597
Net Assets With Donor Restrictions$495,726$405,597▼ $90,129
Total Net Assets Fund Balance$1,171,855$1,563,323▲ $391,468
Total Liabilities and Net Assets / Fund Balance$25,804,421$27,153,812▲ $1,349,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,651,293$16,452,886$31,104,179
Equipment$3,806,262$683,108$4,489,370
Leasehold Improvements$0$406,793$406,793
Land$177,545-$177,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hudnall R CroasdaleBoard Member-$163,155$163,155
Cornelius Graves EsqExec Director & CEO as of 10/1/23FT$48,212$48,212

Board Members and Trustees

NameTitle
Wayne JonesChair
Bk FultonBoard Member
Dr Harold WatkinsBoard Member
Dr Juavaune Adams-gastonBoard Member
Rodney JordanBoard Member
Keith BasilSecretary
Dr Doyle a TempleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brailsford & DunlaveyConsulting1140 CONNECTICUT AV NW STE 400, Washington, DC 20036$228,866
Green Hampton & Kelly PllcConsulting315 29TH STREET UNIT 350, Virginia Beach, VA 23451$163,155
-Legal501 INDEPENDENCE PKWY STE 201, Chesapeake, VA 23320$139,136
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$203,266
Other Revenue
$6,024,915
Change in Net Assets
$530,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,228,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,264
Total Revenue per Audited Statements
$6,323,445
Total Revenue per Form 990
$6,228,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,152,308
Salaries, Compensation, and Employee Benefits$545,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,531,335--$1,531,335
Depreciation Depletion$913,307$18,639-$931,946
Fees for Services Other$365,984$121,995-$487,979
Insurance$175,900$58,633-$234,533
Other Salaries and Wages$138,664$46,221-$184,885
Current Officers, Directors, Trustees, and Key Employees$133,133$44,378-$177,511
Fees for Services Legal$127,718$42,573-$170,291
Other Employee Benefits$91,062$30,354-$121,416
Payroll Taxes$33,695$11,231-$44,926
Fees for Services Accounting$33,491$11,163-$44,654
Information Technology$19,931$6,644-$26,575
Office Expenses$13,271$4,424-$17,695
All Other Expenses$14,776$2,579-$17,355
Other Expenses$12,743$4,247-$16,990
Pension Plan Contributions$12,430$4,143-$16,573
Travel$6,559$2,186-$8,745
Advertising$1,500$500-$2,000
Total Functional Expenses$4,873,769$823,850$0$5,697,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,931,977
Expenses per Audited Statements$5,697,619
Total Expenses per Form 990$5,697,619
Expenses Not Reported on Form 990$234,358
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/from Related Party$1,998,177
Accrued Interest$109,696

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Redevelopment and Housing Authority2018-06-30$29,775,000Refinancing the construction of student housing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$29,775,000-$5,945,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 8B

“The board of directors is the governing body of the foundation.”

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

“The fiscal officer will review the 990. All board members will be presented with the 990 by the foundation staff. The entire board reviews the 990 but only the finance and audit committee members are required to approve. After review of the tax return, the cpa auditor will be provided a statement indicating the 990 has been reviewed and approved.”

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

“Each new responsible person shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions, or circumstances might include service as a director of or consultant to a nonprofit organization, or ownership of a business that might provide goods or services to the foundation. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”

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 statement given to nsu, the foundation does not provide information to the public, unless requested.”

Filing and Contact Details

Filer

Filer Name
Norfolk State University
EIN
38-3649338
Phone
7578239065
Address
700 PARK AVENUE BMH A-105 410, NORFOLK, VA 23504

Signing Officer

Name
Cornelius C Graves
Title
Executive Director & CEO
Phone
7578239065
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cornelius C Graves
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the standard to its consolidated financial statements. The foundation's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The foundation's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset net rental income in tax return 124,016. Insurance refund 20,210.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset rental income in tax return 124,016. Insurance refund 20,210.”

Raw XML AppendixShowing 400 of 653 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0251058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0403035
IRS990/AccountsReceivableGrp/BOYAmt046656
IRS990/AccountsReceivableGrp/EOYAmt041746
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE FOUNDATION IS TO PROVIDE BRANDS AND SERVICES THAT PROMOTE APPLIED RESEARCH AND TECHNOLOGICAL INNOVATIONS THAT, IN TURN, CONTRIBUTE POSITIVELY TO THE ECONOMIC STRENGTH OF THE HAMPTON ROADS REGION AND THE COMMONWEALTH OF VIRGINIA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014776
IRS990/AllOtherExpensesGrp/TotalAmt017355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MULKEY & CO PC
IRS990/BooksInCareOfDetail/PhoneNum07574560908
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05339 VIRGINIA BEACH BLVD UNIT 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02191638
IRS990/CashNonInterestBearingGrp/EOYAmt02164876
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044378
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0177511
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0228866
IRS990/ContractorCompensationGrp/CompensationAmt1163155
IRS990/ContractorCompensationGrp/CompensationAmt2139136
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01140 CONNECTICUT AV NW STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1315 29TH STREET UNIT 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2501 INDEPENDENCE PKWY STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHESAPEAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd223320
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BRAILSFORD & DUNLAVEY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GREEN HAMPTON & KELLY PLLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HUDNALL CROASDALE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0203266
IRS990/CYOtherExpensesAmt05152308
IRS990/CYOtherRevenueAmt06024915
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0530562
IRS990/CYSalariesCompEmpBnftPaidAmt0545311
IRS990/CYTotalExpensesAmt05697619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06228181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04659
IRS990/DeferredRevenueGrp/EOYAmt04659
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0913307
IRS990/DepreciationDepletionGrp/TotalAmt0931946
IRS990/Desc0STUDENT HOUSING SUPPORTING NORFOLK STATE UNIVERSITY STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0-90132
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0495726
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0405597
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04873769
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033491
IRS990/FeesForServicesAccountingGrp/TotalAmt044654
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042573
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0127718
IRS990/FeesForServicesLegalGrp/TotalAmt0170291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0121995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0365984
IRS990/FeesForServicesOtherGrp/TotalAmt0487979
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HUDNALL R CROASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DOYLE A TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JUAVAUNE ADAMS-GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BK FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BASIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR HAROLD WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CORNELIUS GRAVES ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848212
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR & CEO AS OF 10/1/23
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-157860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06510057
IRS990/GrossRentsGrp/RealAmt06148790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06644
IRS990/InformationTechnologyGrp/ProgramServicesAmt019931
IRS990/InformationTechnologyGrp/TotalAmt026575
IRS990/InsuranceGrp/ManagementAndGeneralAmt058633
IRS990/InsuranceGrp/ProgramServicesAmt0175900
IRS990/InsuranceGrp/TotalAmt0234533
IRS990/InterestGrp/ProgramServicesAmt01531335
IRS990/InterestGrp/TotalAmt01531335
IRS990/InvestmentIncomeGrp/ExclusionAmt0361126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0361126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0864216
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0815254
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017542787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017039246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018635100
IRS990/LandBldgEquipCostOrOtherBssAmt036177887
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157860
IRS990/LessRentalExpensesGrp/RealAmt0124016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE BRANDS AND SERVICES THAT PROMOTE APPLIED RESEARCH AND TECHNOLOGICAL INNOVATIONS THAT, IN TURN, CONTRIBUTE POSITIVELY TO THE ECONOMIC STRENGTH OF THE HAMPTON ROADS REGION AND THE COMMONWEALTH OF VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171855
IRS990/NetAssetsOrFundBalancesEOYAmt01563323
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-157860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06024774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06024774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48962
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157726
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OfficeExpensesGrp/ProgramServicesAmt013271
IRS990/OfficeExpensesGrp/TotalAmt017695
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0482649
IRS990/OtherAssetsTotalGrp/EOYAmt0477262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121416
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF RETENTION & RECRU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24247
IRS990/OtherExpensesGrp/ProgramServicesAmt0614378
IRS990/OtherExpensesGrp/ProgramServicesAmt1607236
IRS990/OtherExpensesGrp/ProgramServicesAmt226656
IRS990/OtherExpensesGrp/ProgramServicesAmt312743
IRS990/OtherExpensesGrp/TotalAmt0819170
IRS990/OtherExpensesGrp/TotalAmt1816384
IRS990/OtherExpensesGrp/TotalAmt226656
IRS990/OtherExpensesGrp/TotalAmt316990
IRS990/OtherLiabilitiesGrp/BOYAmt0127435
IRS990/OtherLiabilitiesGrp/EOYAmt02107873
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND OTHER CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141
IRS990/OtherRevenueTotalAmt0141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011231
IRS990/PayrollTaxesGrp/ProgramServicesAmt033695
IRS990/PayrollTaxesGrp/TotalAmt044926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012430
IRS990/PensionPlanContributionsGrp/TotalAmt016573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0405594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027967
IRS990/PrincipalOfficerNm0CORNELIUS C GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0100547
IRS990/PYOtherExpensesAmt05106529
IRS990/PYOtherRevenueAmt05846161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249181
IRS990/PYSalariesCompEmpBnftPaidAmt0676096
IRS990/PYTotalExpensesAmt05797625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06046806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06024774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06024915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04659106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04586013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2019 AMOUNT: $ 3,754. REFUNDS AND OTHER CREDITS - 2023 AMOUNT: $ 141.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0678445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01429138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02109932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0361126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06024774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05846161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05817662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04204874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05758491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027651962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493927
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03754
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt029761894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06024774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06524606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05820011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05634012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05758491
IRS990ScheduleA/Total509Grp/TotalAmt029761894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06386041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06654593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05820995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05634772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05763315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030259716
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014651293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016452886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031104179
IRS990ScheduleD/DonatedServicesUseFcltsAmt090132
IRS990ScheduleD/EquipmentGrp/BookValueAmt03806262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0683108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04489370
IRS990ScheduleD/ExpensesNotReportedAmt0234358
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05697619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0177545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-48962
IRS990ScheduleD/OtherExpensesIncludedAmt0144226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11998177

Document Assets

No mirrored PDF or thumbnail assets are attached yet.