Civic Intelligence

Norfolk State University Research and Innovation Foundation

990 • Fiscal year 2015 • EIN 38-3649338

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

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

1.14x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.32x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$204,319

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,601,348

Down $1,423,594 (-4.7%) from 2014

Net Assets

Up

-$3,876,033

Up $77,385 (+2.0%) from 2014

Liabilities

Down

$32,477,381

Down $1,500,979 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$4,437,691

Up $10,857 (+0.2%) from 2014

Expenses

Up

$5,334,548

Up $277,155 (+5.5%) from 2014

Net Income

Down

-$896,857

Down $266,298 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$28,601,348
Liabilities$32,477,381
Net Assets-$3,876,033
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$4,437,691
Expenses$5,334,548
Net Income-$896,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$4,602,135
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$23,157,144$22,222,123▼ $935,021
Savings and Temporary Cash Investments$3,327,432$3,514,553▲ $187,121
Cash and Non-Interest-Bearing Accounts$1,591,966$971,769▼ $620,197
Prepaid Expenses and Deferred Charges$143,229$91,690▼ $51,539
Accounts Receivable-$62,505-
Total Assets$30,024,942$28,601,348▼ $1,423,594
Other Assets Total$1,805,171$1,738,708▼ $66,463
Liabilities
Tax Exempt Bond Liabilities$31,235,000$30,915,000▼ $320,000
Other Liabilities$2,304,055$1,332,609▼ $971,446
Accounts Payable and Accrued Expenses$258,134$229,772▼ $28,362
Mortgage Notes Payable Secured by Investment Property$174,298$0▼ $174,298
Deferred Revenue$6,873--
Total Liabilities$33,978,360$32,477,381▼ $1,500,979
Net Assets / Fund Balance
Unrestricted Net Assets$-3,953,418$-3,876,033▲ $77,385
Total Net Assets Fund Balance$-3,953,418$-3,876,033▲ $77,385
Total Liabilities and Net Assets / Fund Balance$30,024,942$28,601,348▼ $1,423,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,803,696$9,334,173$28,137,869
Equipment$3,345,427$146,761$3,492,188
Land$73,000-$73,000
Other Assets Org$1,265,634--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Hudnall R CroasdaleSecretary$154,000$154,000

Board Members and Trustees

NameTitle
Marty KaszubowskiChair
Sandra DeloatchVice Chair
Joseph Temple JrBoard Member
Michael D RochelleBoard Member
Samuel NixonBoard Member
Doyle a TempleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudnall CroasdaleConsulting315 29TH STREET UNIT 350, Virginia Beach, VA 23451$154,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-58,159
Other Revenue
$4,495,850
Change in Net Assets
$-896,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,138,686
Total Revenue per Audited Statements
$5,576,377
Total Revenue per Form 990
$4,437,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,204,548
Grants and Similar Amounts Paid$130,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,542,954--$1,542,954
Depreciation Depletion$1,176,378$21,563-$1,197,941
Insurance$113,337$37,779-$151,116
Grants to Domestic Orgs$130,000--$130,000
Fees for Services Management$94,125$31,375-$125,500
Other Expenses$66,505$22,169-$88,674
Fees for Services Legal$65,193$21,731-$86,924
Travel-$58,335-$58,335
Advertising$34,349--$34,349
All Other Expenses$24,562$8,187-$32,749
Fees for Services Accounting-$22,965-$22,965
Fees for Services Other$3,897$1,299-$5,196
Total Functional Expenses$5,109,145$225,403$0$5,334,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,498,992
Expenses per Audited Statements$5,334,548
Total Expenses per Form 990$5,334,548
Expenses Not Reported on Form 990$164,444
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk State UniversityNorfolk, VA115Support$130,000
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$1,235,263
Accrued Interest$97,307
Due to Related Parties$39

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Redevelopment and Housing Authority2005-02-23$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
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 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

Filer Name
Norfolk State University
EIN
38-3649338
Phone
7578232704
Address
700 PARK AVENUE BMH A-105 NO 410, NORFOLK, VA 23504

Signing Officer

Name
Marty Kaszubowski
Title
Chair
Phone
7578232704
Signed
2016-02-12
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
5

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
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, 2015. Fiscal years ending on or after june 30, 2012 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 106,235. Loss on sale of fixed assets 58,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset rental income in tax return 106,235. Loss on sale of fixed assets 58,209.”

Raw XML AppendixShowing 400 of 632 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/BOYAmt0258134
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229772
IRS990/AccountsReceivableGrp/EOYAmt062505
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/ProgramServicesAmt034349
IRS990/AdvertisingGrp/TotalAmt034349
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024562
IRS990/AllOtherExpensesGrp/TotalAmt032749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUDNALL CROASDALE CEO
IRS990/BooksInCareOfDetail/PhoneNum07578232704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 PARK AVENUE BMH A-105
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023504
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01591966
IRS990/CashNonInterestBearingGrp/EOYAmt0971769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0154000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0315 29TH STREET UNIT 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIRGINIA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023451
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HUDNALL CROASDALE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0130000
IRS990/CYInvestmentIncomeAmt0-58159
IRS990/CYOtherExpensesAmt05204548
IRS990/CYOtherRevenueAmt04495850
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-896857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05334548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04437691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06873
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01176378
IRS990/DepreciationDepletionGrp/TotalAmt01197941
IRS990/Desc0STUDENT HOUSING SUPPORTING NORFOLK STATE UNIVERSITY STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05109145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022965
IRS990/FeesForServicesAccountingGrp/TotalAmt022965
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021731
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt065193
IRS990/FeesForServicesLegalGrp/TotalAmt086924
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031375
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt094125
IRS990/FeesForServicesManagementGrp/TotalAmt0125500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03897
IRS990/FeesForServicesOtherGrp/TotalAmt05196
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOSEPH TEMPLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm1HUDNALL R CROASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOYLE A TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA DELOATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY KASZUBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMUEL NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL D ROCHELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3204319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-58209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04602135
IRS990/GrossRentsGrp/RealAmt04598659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037779
IRS990/InsuranceGrp/ProgramServicesAmt0113337
IRS990/InsuranceGrp/TotalAmt0151116
IRS990/InterestGrp/ProgramServicesAmt01542954
IRS990/InterestGrp/TotalAmt01542954
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09480934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023157144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022222123
IRS990/LandBldgEquipCostOrOtherBssAmt031703057
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt058209
IRS990/LessRentalExpensesGrp/RealAmt0106235
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0174298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3953418
IRS990/NetAssetsOrFundBalancesEOYAmt0-3876033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-58209
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58209
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04492424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04492424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0974242
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01805171
IRS990/OtherAssetsTotalGrp/EOYAmt01738708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022169
IRS990/OtherExpensesGrp/ProgramServicesAmt0826319
IRS990/OtherExpensesGrp/ProgramServicesAmt1549927
IRS990/OtherExpensesGrp/ProgramServicesAmt2481599
IRS990/OtherExpensesGrp/ProgramServicesAmt366505
IRS990/OtherExpensesGrp/TotalAmt0826319
IRS990/OtherExpensesGrp/TotalAmt1549927
IRS990/OtherExpensesGrp/TotalAmt2481599
IRS990/OtherExpensesGrp/TotalAmt388674
IRS990/OtherLiabilitiesGrp/BOYAmt02304055
IRS990/OtherLiabilitiesGrp/EOYAmt01332609
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM NSU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03426
IRS990/OtherRevenueTotalAmt03426
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091690
IRS990/PrincipalOfficerNm0MAURICE KELLY
IRS990/ProfessionalFundraisingInd00
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/GrantAmt0130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt05052393
IRS990/PYOtherRevenueAmt04425012
IRS990/PYProgramServiceRevenueAmt01703
IRS990/PYRevenuesLessExpensesAmt0-630559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05057393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04426834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-896857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04492424
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04437641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03327432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03514553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04598659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04427335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04394621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04294438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04007393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021722446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0306148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0351587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0393840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01053278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt021722446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04598659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04427335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04394621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04294438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04007393
IRS990ScheduleA/Total509Grp/TotalAmt021722446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04598709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04429157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04700774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04646025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04401254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022775919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018803696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09334173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028137869
IRS990ScheduleD/EquipmentGrp/BookValueAmt03345427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03492188
IRS990ScheduleD/ExpensesNotReportedAmt0164444
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05334548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0974242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0473074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11265634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLES - NET
IRS990ScheduleD/OtherExpensesIncludedAmt0164444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VALUE OF INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0164444
IRS990ScheduleD/RevenueNotReportedAmt01138686
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04437691
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, 2015. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2012 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 106,235. LOSS ON SALE OF FIXED ASSETS 58,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE UNITS IN EXPENSES ON FS BUT OFFSET RENTAL INCOME IN TAX RETURN 106,235. LOSS ON SALE OF FIXED ASSETS 58,209.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022222123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01738708
IRS990ScheduleD/TotalExpensesPerForm990Amt05334548
IRS990ScheduleD/TotalLiabilityAmt01332609
IRS990ScheduleD/TotalRevenuePerForm990Amt04437691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05576377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05498992
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORFOLK STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0546002808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL USES THE GRANT FUNDS PROVIDED FOR SCHOLARSHIPS AND FACULTY DEVELOPMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,601,348
Liabilities
$32,477,381
Net assets
-$3,876,033
Revenue
$4,437,691
Expenses
$5,334,548
Net income
-$896,857
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