Civic Intelligence

Downtown Norfolk Fund

990EZ • Fiscal year 2019 • EIN 54-1472420

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 18, 2019

Organization ProfileN/A
223 East City Hall Avenue No 212Norfolk, VA 23510

(757) 623-1757

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$94,673

Down $5,398 (-5.4%) from 2018

Net Assets

Down

$49,401

Down $5,398 (-9.9%) from 2018

Liabilities

Flat

$45,272

Flat from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$38,909

Down $31,391 (-45%) from 2018

Expenses

Down

$44,307

Down $60,894 (-58%) from 2018

Net Income

Up

-$5,398

Up $29,503 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1,367Net Assets 2011: $1,3672011Assets 2012: $52,863Liabilities 2012: $48,456Net Assets 2012: $4,4072012Assets 2013: $35,463Liabilities 2013: $50,551Net Assets 2013: -$15,0882013Assets 2014: $59,002Liabilities 2014: $77,026Net Assets 2014: -$18,0242014Assets 2015: $112,397Liabilities 2015: $45,271Net Assets 2015: $67,1262015Assets 2016: $134,222Liabilities 2016: $45,272Net Assets 2016: $88,9502016Assets 2017: $134,997Liabilities 2017: $45,297Net Assets 2017: $89,7002017Assets 2018: $100,071Liabilities 2018: $45,272Net Assets 2018: $54,7992018Assets 2019: $94,673Liabilities 2019: $45,272Net Assets 2019: $49,4012019Assets 2020: $92,079Liabilities 2020: $45,284Net Assets 2020: $46,7952020Assets 2021: $79,007Liabilities 2021: $45,272Net Assets 2021: $33,7352021Assets 2022: $124,234Liabilities 2022: $90,544Net Assets 2022: $33,6902022Assets 2023: $123,080Liabilities 2023: $0Net Assets 2023: $123,0802023Assets 2024: $109,775Liabilities 2024: $1,500Net Assets 2024: $108,2752024Assets 2025: $130,477Liabilities 2025: $0Net Assets 2025: $130,4772025

Highlighted filing

2019

Assets$94,673
Liabilities$45,272
Net Assets$49,401
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $106,930Expenses 2012: $103,890Net Income 2012: $3,0402012Revenue 2013: $5,875Expenses 2013: $25,370Net Income 2013: -$19,4952013Revenue 2014: $37,500Expenses 2014: $40,436Net Income 2014: -$2,9362014Revenue 2015: $91,300Expenses 2015: $6,150Net Income 2015: $85,1502015Revenue 2016: $65,663Expenses 2016: $43,839Net Income 2016: $21,8242016Revenue 2017: $29,261Expenses 2017: $28,511Net Income 2017: $7502017Revenue 2018: $70,300Expenses 2018: $105,201Net Income 2018: -$34,9012018Revenue 2019: $38,909Expenses 2019: $44,307Net Income 2019: -$5,3982019Revenue 2020: $24,055Expenses 2020: $26,661Net Income 2020: -$2,6062020Revenue 2021: $3,765Expenses 2021: $16,825Net Income 2021: -$13,0602021Revenue 2022: $10,821Expenses 2022: $10,867Net Income 2022: -$462022Revenue 2023: $105,560Expenses 2023: $16,170Net Income 2023: $89,3902023Revenue 2024: $6,533Expenses 2024: $21,338Net Income 2024: -$14,8052024Revenue 2025: $29,167Expenses 2025: $6,965Net Income 2025: $22,2022025

Highlighted filing

2019

Revenue$38,909
Expenses$44,307
Net Income-$5,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$38,909
Mission and Program Overview

Mission

To provide a vehicle to accept charitable giving and grant funding throughout the year.

Program Services

DescriptionGrantsExpenses
WITH PUBLIC SUPPORT, PROVIDED SUPPORT TO REVITILIZE GRANBY STREET, ESTABLISH SELDEN MARKETPLACE AND SUPPORT PUBLIC ART TO THE ARTS & DESIGN DISTRICT OF DOWNTOWN NORFOLK.$27,000$42,230
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WOFFORDPast Chairman-$0--
DREW UNGVARSKYVice Chairman-$0--
JIM VALLOSDirector-$0--
MILES LEONDirector-$0--
KEVIN MURPHYDirector-$0--
MELODI ALBERTChairman-$0--
MATTHEW PADDOCKDirector-$0--
JENNY BONSIEWICHTreasurer-$0--
ELLIS PRETLOWDirector-$0--
RAY MATTESDirector-$0--
MARY MILLERPresident & Corporate Secr-$0--
SARAH PISHKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Norfolk Fund
EIN
54-1472420
Phone
7576231757
Address
223 EAST CITY HALL AVENUE NO 212, NORFOLK, VA 23510

Signing Officer

Name
Mary Miller
Title
President/corporate Secretary
Phone
7576231757
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: downtown norfolk council. Affiliate address: 223 east city hall ave., #212 norfolk, va 23510. Purpose of payment: program aid. Amount of payment: 27,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: other. Amount: 551. Description: neon district murals. Amount: 15,320. Description: npc support expense. Amount: 1,436. Total to form 990-ez, line 16: 17,307.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 45,272. End of year amount: 45,272.”

Raw XML Appendix223 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WOFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW UNGVARSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM VALLOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILES LEON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELODI ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNY BONSIEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELLIS PRETLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAY MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SARAH PISHKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT & CORPORATE SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VEHICLE TO ACCEPT CHARITABLE GIVING AND GRANT FUNDING THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH PUBLIC SUPPORT, PROVIDED SUPPORT TO REVITILIZE GRANBY STREET, ESTABLISH SELDEN MARKETPLACE AND SUPPORT PUBLIC ART TO THE ARTS & DESIGN DISTRICT OF DOWNTOWN NORFOLK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042230
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045272
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION REVIEWS THE SUPPORTED ORGANIZATION'S FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541122850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt027000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOWNTOWN NORFOLK DEVELOPMENT CORP TA DOWNTOWN NORFOLK COUNCIL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt027000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: DOWNTOWN NORFOLK COUNCIL. AFFILIATE ADDRESS: 223 EAST CITY HALL AVE., #212 NORFOLK, VA 23510. PURPOSE OF PAYMENT: PROGRAM AID. AMOUNT OF PAYMENT: 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 551. DESCRIPTION: NEON DISTRICT MURALS. AMOUNT: 15,320. DESCRIPTION: NPC SUPPORT EXPENSE. AMOUNT: 1,436. TOTAL TO FORM 990-EZ, LINE 16: 17,307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,272. END OF YEAR AMOUNT: 45,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CORPORATE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07576231757
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN NORFOLK FUND
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0541472420
ReturnHeader/Filer/PhoneNum07576231757
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 EAST CITY HALL AVENUE NO 212
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB0E61269FC3A832CF573AAF1AF1E19D6526652
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.61.154
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:53:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541517420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W MAIN ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576254700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02019-11-19T20:27:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,673
Liabilities
$45,272
Net assets
$49,401
Revenue
$38,909
Expenses
$44,307
Net income
-$5,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.29$0.07$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.07$0.21$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.06$0.16$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.91$0.34$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.45$0.34$0.04$0.17$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.45$0.47$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.49$0.39$0.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.55$0.70$1.05$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.45$0.90$0.29$0.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.45$0.89$0.66$0.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$0.91$0.06$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.77$0.18$0.38$0.40$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.51$0.15$0.06$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.04$1.07$1.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01