Civic Intelligence

Norfolk State University Research and Innovation Foundation

990 • Fiscal year 2022 • EIN 38-3649338

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileNSURIF.ORG
700 Park Avenue Bmh A-105 410Norfolk, VA 23504

(757) 823-2704

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.40x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.9%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$192,846

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$25,278,732

Down $387,076 (-1.5%) from 2021

Net Assets

Up

-$284,135

Up $1,684,838 (+86%) from 2021

Liabilities

Down

$25,562,867

Down $2,071,914 (-7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$5,808,933

Up $203,401 (+3.6%) from 2021

Expenses

Up

$5,408,267

Up $60,979 (+1.1%) from 2021

Net Income

Up

$400,666

Up $142,422 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$25,278,732
Liabilities$25,562,867
Net Assets-$284,135
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$5,808,933
Expenses$5,408,267
Net Income$400,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$5,844,336
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$18,081,369$17,250,482▼ $830,887
Savings and Temporary Cash Investments$3,558,601$4,661,233▲ $1,102,632
Cash and Non-Interest-Bearing Accounts$3,471,127$2,677,414▼ $793,713
Investments Other Securities-$134,029-
Accounts Receivable$1,230$34,921▲ $33,691
Prepaid Expenses and Deferred Charges$23,095$28,476▲ $5,381
Pledges and Grants Receivable$57,312$19,103▼ $38,209
Total Assets$25,665,808$25,278,732▼ $387,076
Other Assets Total$473,074$473,074→ $0
Liabilities
Tax Exempt Bond Liabilities$26,193,398$25,283,906▼ $909,492
Accounts Payable and Accrued Expenses$179,497$158,858▼ $20,639
Other Liabilities$1,257,227$115,444▼ $1,141,783
Deferred Revenue$4,659$4,659→ $0
Total Liabilities$27,634,781$25,562,867▼ $2,071,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$57,312$19,103▼ $38,209
Net Assets Without Donor Restrictions$-2,026,285$-303,238▲ $1,723,047
Total Net Assets Fund Balance$-1,968,973$-284,135▲ $1,684,838
Total Liabilities and Net Assets / Fund Balance$25,665,808$25,278,732▼ $387,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,497,746$15,389,426$28,887,172
Equipment$3,679,736$256,083$3,935,819
Leasehold Improvements$0$406,793$406,793
Land$73,000-$73,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Hudnall R CroasdaleBoard Member$192,846$192,846

Board Members and Trustees

NameTitle
Tracy GregorioChair
Bk FultonBoard Member
Juavaune Adams-gastonBoard Member
Rodney JordanBoard Member
Wayne JonesBoard Member
Keith BasilSecretary
Doyle a TempleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hudnall CroasdaleConsulting5508 HIGHBERRY WOODS ROAD, Midlothian, VA 23112$192,846
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349
Program Service Revenue
$0
Investment Income
$-11,078
Other Revenue
$5,817,662
Change in Net Assets
$400,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,808,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,307,513
Total Revenue per Audited Statements
$7,116,446
Total Revenue per Form 990
$5,808,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,761,346
Salaries, Compensation, and Employee Benefits$646,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,462,239--$1,462,239
Depreciation Depletion$872,219$17,800-$890,019
Fees for Services Other$222,453$74,152-$296,605
Other Salaries and Wages$205,098$67,170-$272,268
Fees for Services Legal$162,670$54,224-$216,894
Current Officers, Directors, Trustees, and Key Employees$144,634$48,212-$192,846
Insurance$142,252$47,417-$189,669
Other Employee Benefits$96,031$32,010-$128,041
Office Expenses$62,599$9,150-$71,749
Fees for Services Accounting$28,732$9,577-$38,309
Payroll Taxes$27,674$9,224-$36,898
Information Technology$18,610$6,203-$24,813
Pension Plan Contributions$12,651$4,217-$16,868
Travel$11,725$3,908-$15,633
Advertising$2,056$685-$2,741
Other Expenses$2,460$175,852-$2,460
Total Functional Expenses$4,638,091$770,176$0$5,408,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,431,608
Expenses per Audited Statements$5,408,267
Total Expenses per Form 990$5,408,267
Expenses Not Reported on Form 990$23,341
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
Accrued Interest$115,316
Due To/from Related Party$128

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-$3,585,000-

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
7578232704
Address
700 PARK AVENUE BMH A-105 410, NORFOLK, VA 23504

Signing Officer

Name
Hudnall R Croasdale
Title
Officer
Phone
7578232704
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hudnall R Croasdale
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French CPA
Phone
7576274644
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax status: 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 23,341.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Employee units in expenses on fs but offset rental income in tax return 23,341.”

Raw XML AppendixShowing 400 of 634 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/BOYAmt0179497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158858
IRS990/AccountsReceivableGrp/BOYAmt01230
IRS990/AccountsReceivableGrp/EOYAmt034921
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/ManagementAndGeneralAmt0685
IRS990/AdvertisingGrp/ProgramServicesAmt02056
IRS990/AdvertisingGrp/TotalAmt02741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUDNALL CROASDALE
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03471127
IRS990/CashNonInterestBearingGrp/EOYAmt02677414
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048212
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144634
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192846
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0192846
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05508 HIGHBERRY WOODS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDLOTHIAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023112
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0HUDNALL CROASDALE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02349
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11078
IRS990/CYOtherExpensesAmt04761346
IRS990/CYOtherRevenueAmt05817662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0400666
IRS990/CYSalariesCompEmpBnftPaidAmt0646921
IRS990/CYTotalExpensesAmt05408267
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05808933
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04659
IRS990/DeferredRevenueGrp/EOYAmt04659
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0872219
IRS990/DepreciationDepletionGrp/TotalAmt0890019
IRS990/Desc0STUDENT HOUSING SUPPORTING NORFOLK STATE UNIVERSITY STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057312
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019103
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt04638091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09577
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt028732
IRS990/FeesForServicesAccountingGrp/TotalAmt038309
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054224
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0162670
IRS990/FeesForServicesLegalGrp/TotalAmt0216894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222453
IRS990/FeesForServicesOtherGrp/TotalAmt0296605
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0HUDNALL R CROASDALE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOYLE A TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAVAUNE ADAMS-GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm3BK FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH BASIL
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY GREGORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0192846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05844336
IRS990/GrossRentsGrp/RealAmt05841003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06203
IRS990/InformationTechnologyGrp/ProgramServicesAmt018610
IRS990/InformationTechnologyGrp/TotalAmt024813
IRS990/InsuranceGrp/ManagementAndGeneralAmt047417
IRS990/InsuranceGrp/ProgramServicesAmt0142252
IRS990/InsuranceGrp/TotalAmt0189669
IRS990/InterestGrp/ProgramServicesAmt01462239
IRS990/InterestGrp/TotalAmt01462239
IRS990/InvestmentIncomeGrp/ExclusionAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134029
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016052302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018081369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017250482
IRS990/LandBldgEquipCostOrOtherBssAmt033302784
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012062
IRS990/LessRentalExpensesGrp/RealAmt023341
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/NetAssetsOrFundBalancesBOYAmt0-1968973
IRS990/NetAssetsOrFundBalancesEOYAmt0-284135
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12062
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05817662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05817662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01284172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2026285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-303238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OfficeExpensesGrp/ProgramServicesAmt062599
IRS990/OfficeExpensesGrp/TotalAmt071749
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473074
IRS990/OtherAssetsTotalGrp/EOYAmt0473074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128041
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF RETENTION & RECRU
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175852
IRS990/OtherExpensesGrp/ProgramServicesAmt0631126
IRS990/OtherExpensesGrp/ProgramServicesAmt1527558
IRS990/OtherExpensesGrp/ProgramServicesAmt25304
IRS990/OtherExpensesGrp/ProgramServicesAmt32460
IRS990/OtherExpensesGrp/TotalAmt0841501
IRS990/OtherExpensesGrp/TotalAmt1703410
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherExpensesGrp/TotalAmt32460
IRS990/OtherLiabilitiesGrp/BOYAmt01257227
IRS990/OtherLiabilitiesGrp/EOYAmt0115444
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09224
IRS990/PayrollTaxesGrp/ProgramServicesAmt027674
IRS990/PayrollTaxesGrp/TotalAmt036898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04217
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012651
IRS990/PensionPlanContributionsGrp/TotalAmt016868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028476
IRS990/PrincipalOfficerNm0HUDNALL R CROASDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt04594371
IRS990/PYOtherRevenueAmt04176124
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258244
IRS990/PYSalariesCompEmpBnftPaidAmt0652917
IRS990/PYTotalExpensesAmt05347288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05605532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02349
IRS990/RentalIncomeOrLossGrp/RealAmt05817662
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05817662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03558601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04661233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BAD DEBT RECOVERY - 2018 AMOUNT: $ 1,258. 2019 AMOUNT: $ 3,754. OTHER INCOME - 2018 AMOUNT: $ 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01429138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05817662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04204874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05758491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05674972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05393652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026849651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05235
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt028312452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05820011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05634012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05758491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05706286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05393652
IRS990ScheduleA/Total509Grp/TotalAmt028312452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05820995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05634772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05763315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05709767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05394200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028323049
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt013497746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015389426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028887172
IRS990ScheduleD/EquipmentGrp/BookValueAmt03679736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03935819
IRS990ScheduleD/ExpensesNotReportedAmt023341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05408267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0406793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01284172
IRS990ScheduleD/OtherExpensesIncludedAmt023341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt023341
IRS990ScheduleD/RevenueNotReportedAmt01307513
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05808933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE UNITS IN EXPENSES ON FS BUT OFFSET NET RENTAL INCOME IN TAX RETURN 23,341.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE UNITS IN EXPENSES ON FS BUT OFFSET RENTAL INCOME IN TAX RETURN 23,341.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017250482
IRS990ScheduleD/TotalExpensesPerForm990Amt05408267
IRS990ScheduleD/TotalLiabilityAmt0115444
IRS990ScheduleD/TotalRevenuePerForm990Amt05808933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07116446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05431608
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,278,732
Liabilities
$25,562,867
Net assets
-$284,135
Revenue
$5,808,933
Expenses
$5,408,267
Net income
$400,666
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