Civic Intelligence

Norfolk State University Research and Innovation Foundation

990 • Fiscal year 2014 • EIN 38-3649338

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.E2F-NSU.EDU
700 Park Avenue Bmh A-105 No 410Norfolk, VA 23504

(757) 823-2704

Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.68x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$238,025

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$30,024,942

Down $984,926 (-3.2%) from 2013

Net Assets

Down

-$3,953,418

Down $56,276 (-1.4%) from 2013

Liabilities

Down

$33,978,360

Down $928,650 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$4,426,834

Down $197,896 (-4.3%) from 2013

Expenses

Up

$5,057,393

Up $205,953 (+4.2%) from 2013

Net Income

Down

-$630,559

Down $403,849 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$30,024,942
Liabilities$33,978,360
Net Assets-$3,953,418
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,426,834
Expenses$5,057,393
Net Income-$630,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$6,005,608
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$24,040,458$23,157,144▼ $883,314
Savings and Temporary Cash Investments$3,227,526$3,327,432▲ $99,906
Cash and Non-Interest-Bearing Accounts$1,586,283$1,591,966▲ $5,683
Accounts Receivable$152,625--
Prepaid Expenses and Deferred Charges$129,995$143,229▲ $13,234
Total Assets$31,009,868$30,024,942▼ $984,926
Other Assets Total$1,872,981$1,805,171▼ $67,810
Liabilities
Tax Exempt Bond Liabilities$31,490,000$31,235,000▼ $255,000
Other Liabilities$2,878,995$2,304,055▼ $574,940
Accounts Payable and Accrued Expenses$130,653$258,134▲ $127,481
Mortgage Notes Payable Secured by Investment Property$403,460$174,298▼ $229,162
Deferred Revenue$3,902$6,873▲ $2,971
Total Liabilities$34,907,010$33,978,360▼ $928,650
Net Assets / Fund Balance
Unrestricted Net Assets$-3,897,142$-3,953,418▼ $56,276
Total Net Assets Fund Balance$-3,897,142$-3,953,418▼ $56,276
Total Liabilities and Net Assets / Fund Balance$31,009,868$30,024,942▼ $984,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,911,309$8,226,560$28,137,869
Equipment$3,172,835$143,746$3,316,581
Land$73,000-$73,000
Other Assets Org$1,332,097--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Doyle a TempleTreasurer-$100,676$100,676
Hudnall R CroasdaleVice Chair$84,000-$84,000

Board Members and Trustees

NameTitle
Maurice a KellyChair
Joseph Temple JrBoard Member
Marty KaszubowskiBoard Member
Sam NixonBoard Member
Sandra DeloatchBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,703
Investment Income
$119
Other Revenue
$4,425,012
Change in Net Assets
$-630,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,426,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$657,049
Total Revenue per Audited Statements
$5,083,883
Total Revenue per Form 990
$4,426,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,052,393
Total Fundraising Expense$7,482
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,557,896--$1,557,896
Depreciation Depletion$1,144,468$20,978-$1,165,446
All Other Expenses$152,274$33,432$7,482$193,188
Other Expenses$90,310$30,103-$120,413
Fees for Services Management$90,000$30,000-$120,000
Fees for Services Legal$80,270$26,757-$107,027
Fees for Services Accounting$29,213$9,738-$38,951
Fees for Services Other$9,226$3,076-$12,302
Travel-$8,022-$8,022
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$4,887,805$162,106$7,482$5,057,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,140,159
Expenses per Audited Statements$5,057,393
Total Expenses per Form 990$5,057,393
Expenses Not Reported on Form 990$82,766
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-6002808-115Support$5,000
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
Value of Interest Rate Swap$2,209,505
Accrued Interest$94,550

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2005-02-23$32,000,000Financing the construction of student housing building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$32,000,000--$1,888,077

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 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
No
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 11

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

Filing and Contact Details

Filer

EIN
38-3649338
Phone
7578232704

Signing Officer

Name
Marty Kaszubowski
Title
Chair
Phone
7578232704
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Kelly
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for hiring the independent auditor annually.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2013. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset net rental income in tax return 82,766.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset rental income in tax return 82,766.”

Raw XML AppendixShowing 400 of 590 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/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030103
IRS990/OtherExpensesGrp/ProgramServicesAmt0834374
IRS990/OtherExpensesGrp/ProgramServicesAmt1535088
IRS990/OtherExpensesGrp/ProgramServicesAmt2359686
IRS990/OtherExpensesGrp/ProgramServicesAmt390310
IRS990/OtherExpensesGrp/TotalAmt0834374
IRS990/OtherExpensesGrp/TotalAmt1535088
IRS990/OtherExpensesGrp/TotalAmt2359686
IRS990/OtherExpensesGrp/TotalAmt3120413
IRS990/OtherLiabilitiesGrp/BOYAmt02878995
IRS990/OtherLiabilitiesGrp/EOYAmt02304055
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM NSU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080443
IRS990/OtherRevenueTotalAmt080443
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143229
IRS990/PrincipalOfficerNm0MAURICE KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0INTERNET SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01703
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHMENT OF NETWORK CENTER, WHICH SERVES AS A HUB FOR A FIBER OPTIC CABLE NETWORK, AS WELL AS A PROVIDER OF IT SUPPORT SERVICES AS DESCRIBED IN THE ORGANIZATION'S EXEMPTION APPLICATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137223
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt04714217
IRS990/PYOtherRevenueAmt04318577
IRS990/PYProgramServiceRevenueAmt0306148
IRS990/PYRevenuesLessExpensesAmt0-226710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04851440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04624730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-630559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04344569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04425012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03227526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03327432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0760358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021057065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0306148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0393840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0411948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01465226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34060
IRS990ScheduleA/PublicSupportPY170Pct00.51240
IRS990ScheduleA/PublicSupportTotal170Amt0760358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0760358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760358
IRS990ScheduleA/TotalSupportAmt02232344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019911309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08226560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028137869
IRS990ScheduleD/EquipmentGrp/BookValueAmt03172835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03316581
IRS990ScheduleD/ExpensesNotReportedAmt082766
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05057393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0574283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11332097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES - NET
IRS990ScheduleD/OtherExpensesIncludedAmt082766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02209505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt082766
IRS990ScheduleD/RevenueNotReportedAmt0657049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04426834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2013. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE UNITS IN EXPENSES ON FS BUT OFFSET NET RENTAL INCOME IN TAX RETURN 82,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE UNITS IN EXPENSES ON FS BUT OFFSET RENTAL INCOME IN TAX RETURN 82,766.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023157144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01805171
IRS990ScheduleD/TotalExpensesPerForm990Amt05057393
IRS990ScheduleD/TotalLiabilityAmt02304055
IRS990ScheduleD/TotalRevenuePerForm990Amt04426834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05083883
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05140159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORFOLK STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0546002808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10700 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode023504
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES THE GRANT FUNDS PROVIDED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA DELOATCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-02-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt032000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10NORFOLK REDEVELOPMENT AND HOUSING AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCING THE CONSTRUCTION OF STUDENT HOUSING BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt030111923
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01888077
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt032000000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,024,942
Liabilities
$33,978,360
Net assets
-$3,953,418
Revenue
$4,426,834
Expenses
$5,057,393
Net income
-$630,559
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