Civic Intelligence

Norfolk Nato Festival Inc

EIN 54-1580182 • 501(c)3 • Norfolk, VA

Profile

The organization's mission is to honor and promote the international influence the nato command in norfolk, virginia and its 28 member nations bring to the city. The organization offers festival events that include educational programs for children, cultural events to engage the community, and opportunities to empower industries in the hampton roads, virginia area.

440 Bank StreetNorfolk, VA 23510

www.natofestival.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $38,120 (-100%) from 2016

Liabilities

Down

$0

Down $12,732 (-100%) from 2016

Net Assets

Down

$0

Down $25,388 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$222,648

Down $2,264 (-1.0%) from 2016

Expenses

Down

$181,743

Down $51,337 (-22%) from 2016

Net Income

Up

$40,905

Up $49,073 (+601%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $75,800Liabilities 2011: $21,723Net Assets 2011: $54,0772011Assets 2012: $105,901Liabilities 2012: $29,362Net Assets 2012: $76,5392012Assets 2013: $104,195Liabilities 2013: $21,223Net Assets 2013: $82,9722013Assets 2014: $71,636Liabilities 2014: $13,340Net Assets 2014: $58,2962014Assets 2015: $57,786Liabilities 2015: $24,230Net Assets 2015: $33,5562015Assets 2016: $38,120Liabilities 2016: $12,732Net Assets 2016: $25,3882016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $220,7672011Expenses 2012: $185,5402012Revenue 2013: $237,513Expenses 2013: $231,080Net Income 2013: $6,4332013Revenue 2014: $232,068Expenses 2014: $256,744Net Income 2014: -$24,6762014Revenue 2015: $215,393Expenses 2015: $240,133Net Income 2015: -$24,7402015Revenue 2016: $224,912Expenses 2016: $233,080Net Income 2016: -$8,1682016Revenue 2017: $222,648Expenses 2017: $181,743Net Income 2017: $40,9052017

Highlighted filing

2017

Revenue$222,648
Expenses$181,743
Net Income$40,905
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$222,648
Expenses
$181,743
Net income
$40,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.23$1.82$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$2.25$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.24$0.34$2.15$2.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.58$2.32$2.57$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$2.38$2.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.29$0.77$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.22$0.54$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$222,648
Mission and Program Overview

Mission

The organization's mission is to recognize and celebrate the international influence the nato command in norfolk, virginia and its 28 member nations bring to the city. The organization offers festival events that include educational programs for children, cultural events to engage the community, and opportunities to empower industries in the hampton roads, virginia area.

The organization's mission is to honor and promote the international influence the nato command in norfolk, virginia and its 28 member nations bring to the city. The organization offers festival events that include education programs for children, cultural events to engage the community, and opportunities to empower industries in the hampton roads, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,922--
Prepaid Expenses and Deferred Charges$4,202--
Accounts Receivable$2,294--
Total Assets$38,120$0▼ $38,120
Other Assets Total$3,702--
Liabilities
Accounts Payable and Accrued Expenses$11,232--
Grants Payable$1,500--
Total Liabilities$12,732$0▼ $12,732
Net Assets / Fund Balance
Unrestricted Net Assets$25,388--
Total Net Assets Fund Balance$25,388$0▼ $25,388
Total Liabilities and Net Assets / Fund Balance$38,120$0▼ $38,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,757$5,757
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff MaiseyChairman
David WhiteVice Chairma
-Ex-officio M
Adis MuseEx-officio M
Bonnie BakerEx-officio M
Chuck RigneyEx-officio M
Cindy MillerEx-officio M
Col Javier AlejandreEx-officio M
Elsie LansEx-officio M
Graham StaceyEx-officio M
Jay PaxtonEx-officio M
Lcdr Dave JonesEx-officio M
Lt Col Paulo MarquesEx-officio M
Maria HerringEx-officio M
Maryse Larche MeleEx-officio M
Scott JacksonEx-officio M
Mary Lou NexsenEx-offico Me
Alex PincusExecutive Co
Bgen Steen HartovExecutive Co
Dawn MerkleExecutive Co
Jessie Wheeler RichardsonExecutive Co
Yvonne AllmondImmed Past C
Katharine Brekke PowersSecretary
Simon ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,140
Program Service Revenue
$18,502
Investment Income
$6
Other Revenue
$0
All Other Contributions
$24,914
Change in Net Assets
$40,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,648
Total Revenue per Audited Statements
$222,648
Total Revenue per Form 990
$222,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,308
Salaries, Compensation, and Employee Benefits$26,435
Total Fundraising Expense$6,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,797$4,464-$33,261
Other Salaries and Wages$16,174$4,976$3,732$24,882
Fees for Services Management$10,144$3,121$2,341$15,606
Insurance$4,645$7,146-$11,791
Advertising$10,613--$10,613
Other Expenses$8,200$105-$8,200
Fees for Services Accounting-$4,480-$4,480
Payroll Taxes$1,009$311$233$1,553
Total Functional Expenses$150,671$24,766$6,306$181,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,743
Total Expenses per Audited Statements$181,743
Total Expenses per Form 990$181,743
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive committee of the board of directors reviews and approves the 990 prior to filing. Following approval, the executive committee presents the 990 as an agenda item for ratification to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to annually review the norfolk nato festival conflict of interest policy, read and fill out a disclosure statement and sign an understanding of the policy and agree to inform the board chair of any changes that may occur.”

Form 990, Page 6, Part VI, Line 15A

“Board members meet and determine the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board members meet and determine the compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization posts its completed 990 on guidestar, where it is accessible to the public.”

Filing and Contact Details

Filer

Filer Name
Norfolk Nato Festival Inc
EIN
54-1580182
Phone
7576053073
Address
440 BANK STREET, NORFOLK, VA 23510

Signing Officer

Name
Simon Scott
Title
Treasurer
Phone
7576053080
Signed
2017-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Maisey
Formed
1951
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
4

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
Preparer
Kenneth R Kwedar CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to honor and promote the international influence the nato command in norfolk, virginia and its 28 member nations bring to the city. The organization offers festival events that include educational programs for children, cultural events to engage the community, and opportunities to empower industries in the hampton roads, virginia area.”

Form 990, Part IX, Line 24E

“Co-production 5,400 0 0 trophies & awards 5,217 0 0 beverage expenses 4,954 0 0 printing & duplicating 4,479 0 0 dues, fees & subscription 2,505 498 0 supplies 2,103 402 0 taxes & licenses 2,140 0 0 postage & delivery 0 1,163 0 parking 0 1,076 0 website 0 984 0 facility rental 473 355 0 entertainment 635 0 0 gifts 494 0 0 merchandise 397 0 0 legal 0 -14 0 total 28,797 4,464 0”

Form 990, Part XI

“Dissolution see schedule n”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED PAST C
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE CO
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO HONOR AND PROMOTE THE INTERNATIONAL INFLUENCE THE NATO COMMAND IN NORFOLK, VIRGINIA AND ITS 28 MEMBER NATIONS BRING TO THE CITY. THE ORGANIZATION OFFERS FESTIVAL EVENTS THAT INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN, CULTURAL EVENTS TO ENGAGE THE COMMUNITY, AND OPPORTUNITIES TO EMPOWER INDUSTRIES IN THE HAMPTON ROADS, VIRGINIA AREA.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0163
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IRS990/OtherExpensesGrp/ProgramServicesAmt115770
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IRS990/OtherExpensesGrp/TotalAmt115875
IRS990/OtherExpensesGrp/TotalAmt211306
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - NORFOLK NATO FESTIVAL, INC. CONDUCTS VARIOUS EDUCATIONAL PROGRAMS FOR LOCAL HIGH SCHOOL STUDENTS AND NORFOLK PUBLIC SCHOOL STUDENTS. ALL NORFOLK PUBLIC HIGH SCHOOL STUDENTS AND LOCAL HIGH SCHOOL STUDENTS ARE INVITED TO APPLY FOR THE MODEL NATO CHALLENGE, A SCHOLARSHIP COMPETITION WHICH AWARDS SCHOLARSHIPS TO THE TOP SIX FINALISTS. THE YOUTH AMBASSADOR PROGRAM FACILITATES COMMUNITY SERVICE OPPORTUNITIES FOR DEPENDENT CHILDREN (14 - 18 YEARS OLD) OF NATO PERSONNEL WHILE SATISFYING DIPLOMA AND UNIVERSITY APPLICATION REQUIREMENTS. NNF ALSO WORKS CLOSELY WITH THE ACADEMY OF INTERNATIONAL STUDIES AT ROSEMONT IN NORFOLK TO PROVIDE GUEST SPEAKERS FROM THE NATO COMMAND,PRESENTING INFORMATION ABOUT THEIR COUNTRIES, CULTURES, AND MILITARY ORGANIZATIONS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208190
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS NET OF LIAB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL CST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VIRGINIA ARTS FESTIVAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0440 BANK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORFOLK
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, SIMON SCOTT, WILL BE ON THE BOARD OF THE VIRGINIA ARTS FESTIVAL
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO HONOR AND PROMOTE THE INTERNATIONAL INFLUENCE THE NATO COMMAND IN NORFOLK, VIRGINIA AND ITS 28 MEMBER NATIONS BRING TO THE CITY. THE ORGANIZATION OFFERS FESTIVAL EVENTS THAT INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN, CULTURAL EVENTS TO ENGAGE THE COMMUNITY, AND OPPORTUNITIES TO EMPOWER INDUSTRIES IN THE HAMPTON ROADS, VIRGINIA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FOLLOWING APPROVAL, THE EXECUTIVE COMMITTEE PRESENTS THE 990 AS AN AGENDA ITEM FOR RATIFICATION TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE NORFOLK NATO FESTIVAL CONFLICT OF INTEREST POLICY, READ AND FILL OUT A DISCLOSURE STATEMENT AND SIGN AN UNDERSTANDING OF THE POLICY AND AGREE TO INFORM THE BOARD CHAIR OF ANY CHANGES THAT MAY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET AND DETERMINE THE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION POSTS ITS COMPLETED 990 ON GUIDESTAR, WHERE IT IS ACCESSIBLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CO-PRODUCTION 5,400 0 0 TROPHIES & AWARDS 5,217 0 0 BEVERAGE EXPENSES 4,954 0 0 PRINTING & DUPLICATING 4,479 0 0 DUES, FEES & SUBSCRIPTION 2,505 498 0 SUPPLIES 2,103 402 0 TAXES & LICENSES 2,140 0 0 POSTAGE & DELIVERY 0 1,163 0 PARKING 0 1,076 0 WEBSITE 0 984 0 FACILITY RENTAL 473 355 0 ENTERTAINMENT 635 0 0 GIFTS 494 0 0 MERCHANDISE 397 0 0 LEGAL 0 -14 0 TOTAL 28,797 4,464 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISSOLUTION SEE SCHEDULE N
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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