Civic Intelligence

Portsmouth Chesapeake Area Foundation Inc

EIN 54-0761117 • 501(c)3 • Portsmouth, VA

Profile

To provide for the well being of the disabled, to honor requests for special equipment needed in the school programs for special needs children in the portsmouth and chesapeake, virginia schools through support of kirk-cone rehabilitation inc.

102 West RoadPortsmouth, VA 23707

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,926,303

Up $57,174 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,926,303

Up $57,174 (+1.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Down

$222,437

Down $16,097 (-6.7%) from 2023

Expenses

Up

$207,607

Up $82,963 (+67%) from 2023

Net Income

Down

$14,830

Down $99,060 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $707,101Liabilities 2011: $0Net Assets 2011: $707,1012011Assets 2012: $814,731Liabilities 2012: $0Net Assets 2012: $814,7312012Assets 2013: $939,617Liabilities 2013: $0Net Assets 2013: $939,6172013Assets 2014: $951,970Liabilities 2014: $0Net Assets 2014: $951,9702014Assets 2015: $965,259Liabilities 2015: $0Net Assets 2015: $965,2592015Assets 2016: $959,722Liabilities 2016: $0Net Assets 2016: $959,7222016Assets 2017: $947,597Liabilities 2017: $0Net Assets 2017: $947,5972017Assets 2018: $996,002Liabilities 2018: $0Net Assets 2018: $996,0022018Assets 2019: $1,041,117Liabilities 2019: $0Net Assets 2019: $1,041,1172019Assets 2020: $3,021,056Liabilities 2020: $0Net Assets 2020: $3,021,0562020Assets 2021: $3,603,087Liabilities 2021: $0Net Assets 2021: $3,603,0872021Assets 2022: $3,842,545Liabilities 2022: $0Net Assets 2022: $3,842,5452022Assets 2023: $3,869,129Liabilities 2023: $0Net Assets 2023: $3,869,1292023Assets 2024: $3,926,303Liabilities 2024: $0Net Assets 2024: $3,926,3032024

Highlighted filing

2024

Assets$3,926,303
Liabilities$0
Net Assets$3,926,303
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,358Expenses 2011: $10,922Net Income 2011: $188,4362011Revenue 2012: $112,630Expenses 2012: $5,000Net Income 2012: $107,6302012Revenue 2013: $156,723Expenses 2013: $33,457Net Income 2013: $123,2662013Revenue 2014: $42,860Expenses 2014: $30,507Net Income 2014: $12,3532014Revenue 2015: $51,781Expenses 2015: $39,241Net Income 2015: $12,5402015Revenue 2016: $50,324Expenses 2016: $55,112Net Income 2016: -$4,7882016Revenue 2017: $49,924Expenses 2017: $62,818Net Income 2017: -$12,8942017Revenue 2018: $81,871Expenses 2018: $32,384Net Income 2018: $49,4872018Revenue 2019: $92,497Expenses 2019: $66,653Net Income 2019: $25,8442019Revenue 2020: $2,039,276Expenses 2020: $56,555Net Income 2020: $1,982,7212020Revenue 2021: $673,981Expenses 2021: $63,491Net Income 2021: $610,4902021Revenue 2022: $432,762Expenses 2022: $190,753Net Income 2022: $242,0092022Revenue 2023: $238,534Expenses 2023: $124,644Net Income 2023: $113,8902023Revenue 2024: $222,437Expenses 2024: $207,607Net Income 2024: $14,8302024

Highlighted filing

2024

Revenue$222,437
Expenses$207,607
Net Income$14,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,926,303
Liabilities
$0
Net assets
$3,926,303
Revenue
$222,437
Expenses
$207,607
Net income
$14,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.22$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.24$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.67$0.06$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.04$0.06$1.98
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.09$0.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.08$0.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.05$0.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.05$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.16$0.03$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.11$0.01$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.20$0.01$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$222,470
Mission and Program Overview

Mission

To provide for the well being of the disabled, to honor requests for special equipment needed in the school programs for special needs children in the portsmouth and chesapeake, virginia schools through support of kirk-cone rehabilitation inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,352,797$3,421,722▲ $68,925
Cash and Non-Interest-Bearing Accounts$516,332$504,581▼ $11,751
Total Assets$3,869,129$3,926,303▲ $57,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,869,129$3,926,303▲ $57,174
Total Net Assets Fund Balance$3,869,129$3,926,303▲ $57,174
Total Liabilities and Net Assets / Fund Balance$3,869,129$3,926,303▲ $57,174
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ann M KirkPresident &
Cynthia NormandiaTrustee
Ken Wren JrTrustee
Wesley E Barnes JrTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$222,437
Other Revenue
$0
Change in Net Assets
$14,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,000
Other Expenses$2,607
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,000--$205,000
Fees for Services Accounting$1,985--$1,985
Other Expenses$11--$11
Total Functional Expenses$207,607$0$0$207,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirk-cone Rehabilitation IncPortsmouth, VA501c3Program Assistance$205,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are advised that they can contact the president at any time for review of any form 990's which have been filed with the irs. Board members have given authority to the president, who is a tax attorney, to prepare and review 990 for filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public at any time at the offices of the president at 5907 west norfolk road, suite 101, portsmouth, virginia 23703 upon request.”

Filing and Contact Details

Filer

Filer Name
Portsmouth Chesapeake Area
EIN
54-0761117
Phone
7572699710
Address
102 WEST ROAD, PORTSMOUTH, VA 23707

Signing Officer

Name
Wesley E Barnes Jr
Title
Treasurer & Trustee
Phone
7574838866
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann M Kirk
Formed
1960
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barnes & Associates Pllc
Address
828 GREENBRIER PKWY STE 220, CHESAPEAKE, VA 23320
Preparer
Wesley E Barnes Jr CPA
Phone
7572699710
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide for the well being of the disabled, to honor requests for special equipment needed in the school programs for special needs children in the portsmouth and chesapeake, virginia schools through support of kirk-cone rehabilitation inc.”

Form 990, Part XI, Line 9

“Stock basis adjustments 42,344”

Raw XML Appendix313 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
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IRS990/GainOrLossGrp/OtherAmt042915
IRS990/GainOrLossGrp/SecuritiesAmt0-30
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0205000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042915
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IRS990/GrossReceiptsAmt0222470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/ExclusionAmt0179552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03352797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03421722
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1KIRK-CONE REHABILITATION INC.
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IRS990ScheduleI/RecipientTable/RecipientEIN0540616399
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTSMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR THE WELL BEING OF THE DISABLED, TO HONOR REQUESTS FOR SPECIAL EQUIPMENT NEEDED IN THE SCHOOL PROGRAMS FOR SPECIAL NEEDS CHILDREN IN THE PORTSMOUTH AND CHESAPEAKE, VIRGINIA SCHOOLS THROUGH SUPPORT OF KIRK-CONE REHABILITATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ADVISED THAT THEY CAN CONTACT THE PRESIDENT AT ANY TIME FOR REVIEW OF ANY FORM 990'S WHICH HAVE BEEN FILED WITH THE IRS. BOARD MEMBERS HAVE GIVEN AUTHORITY TO THE PRESIDENT, WHO IS A TAX ATTORNEY, TO PREPARE AND REVIEW 990 FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ANY TIME AT THE OFFICES OF THE PRESIDENT AT 5907 WEST NORFOLK ROAD, SUITE 101, PORTSMOUTH, VIRGINIA 23703 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STOCK BASIS ADJUSTMENTS 42,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03869129
IRS990/TotalAssetsEOYAmt03926303
IRS990/TotalAssetsGrp/BOYAmt03869129
IRS990/TotalAssetsGrp/EOYAmt03926303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03869129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03926303
IRS990/TotalProgramServiceExpensesAmt0207607
IRS990/TotalRevenueGrp/ExclusionAmt0222437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03869129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03926303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 WEST ROAD
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY E BARNES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574838866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTSMOUTH CHESAPEAKE AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0540761117
ReturnHeader/Filer/PhoneNum07572699710
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 WEST ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872440759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 GREENBRIER PKWY STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07572699710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E BARNES JR CPA
ReturnHeader/ReturnTs02025-09-26T13:04:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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