Civic Intelligence

Norfolk Public Library Foundation

990EZ • Fiscal year 2011 • EIN 54-1758183

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 18, 2011

Organization ProfileWWW.NPL.LIB.VA.US/FOUNDATION
1155 Pineridge Road23502-2043
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$92,778

No earlier filing loaded for comparison.

Net Assets

$92,778

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$16,631

No earlier filing loaded for comparison.

Expenses

$14,828

No earlier filing loaded for comparison.

Net Income

$1,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $92,778Net Assets 2011: $92,7782011Assets 2012: $102,390Net Assets 2012: $102,3902012Assets 2013: $106,766Net Assets 2013: $106,7662013Assets 2014: $128,165Net Assets 2014: $128,1652014Assets 2015: $135,068Net Assets 2015: $135,0682015Assets 2016: $225,901Net Assets 2016: $225,9012016Assets 2017: $158,939Net Assets 2017: $158,9392017Assets 2018: $83,110Net Assets 2018: $83,1102018Assets 2019: $121,289Net Assets 2019: $121,2892019Assets 2020: $133,706Net Assets 2020: $133,7062020Assets 2021: $284,428Liabilities 2021: $0Net Assets 2021: $284,4282021Assets 2022: $510,558Liabilities 2022: $0Net Assets 2022: $510,5582022Assets 2023: $534,004Liabilities 2023: $0Net Assets 2023: $534,0042023

Highlighted filing

2011

Assets$92,778
Liabilities-
Net Assets$92,778
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $16,631Expenses 2011: $14,828Net Income 2011: $1,8032011Revenue 2012: $15,953Expenses 2012: $6,342Net Income 2012: $9,6112012Revenue 2013: $18,362Expenses 2013: $13,986Net Income 2013: $4,3762013Revenue 2014: $27,604Expenses 2014: $6,205Net Income 2014: $21,3992014Revenue 2015: $21,225Expenses 2015: $14,322Net Income 2015: $6,9032015Revenue 2016: $104,323Expenses 2016: $13,492Net Income 2016: $90,8312016Revenue 2017: $16,523Expenses 2017: $83,483Net Income 2017: -$66,9602017Revenue 2018: $11,947Expenses 2018: $87,776Net Income 2018: -$75,8292018Revenue 2019: $39,853Expenses 2019: $1,672Net Income 2019: $38,1812019Revenue 2020: $19,607Expenses 2020: $7,190Net Income 2020: $12,4172020Revenue 2021: $351,423Expenses 2021: $200,700Net Income 2021: $150,7232021Revenue 2022: $276,130Expenses 2022: $50,000Net Income 2022: $226,1302022Revenue 2023: $26,796Expenses 2023: $3,350Net Income 2023: $23,4462023

Highlighted filing

2011

Revenue$16,631
Expenses$14,828
Net Income$1,803
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 18, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The assets of the foundation shall be used for the acquistion of library material for the norfolk public library system, including any methods of data reception, transmission, or storage. In addition the funds can be used for construction or maintenance for the norfolk public library buildings.

Filing and Contact Details

Filer

EIN
54-1758183
Raw XML Appendix129 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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CompensationExplanation/Compensation/PersonName1NORMAN MAAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090975
IRS990EZ/CashSavingsAndInvestments/EOY092778
IRS990EZ/ContributionsGiftsGrantsEtc017893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01803
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid05635
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090975
IRS990EZ/NetAssetsOrFundBalancesBOY090975
IRS990EZ/NetAssetsOrFundBalances/EOY092778
IRS990EZ/NetAssetsOrFundBalancesEOY092778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 3456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111155 PINERIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORFOLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMAN MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04385
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSETS OF THE FOUNDATION SHALL BE USED FOR THE ACQUISTION OF LIBRARY MATERIAL FOR THE NORFOLK PUBLIC LIBRARY SYSTEM, INCLUDING ANY METHODS OF DATA RECEPTION, TRANSMISSION, OR STORAGE. IN ADDITION THE FUNDS CAN BE USED FOR CONSTRUCTION OR MAINTENANCE FOR THE NORFOLK PUBLIC LIBRARY BUILDINGS.
IRS990EZ/PrintingPublicationsPostage04808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF LIBRARY MATERIALS. PURCHASES INCLUDE COMPUTER EQUIPMENT AND CITY DIRECTORIES TO USE AS REFERENCE MATERIAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013333
IRS990EZ/SpecialEventsNetIncomeLoss0-1774
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101155 PINERIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023502
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORFOLK PUBLIC LIBRARY SYSTEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07576647328
IRS990EZ/TotalAssets/BOY090975
IRS990EZ/TotalAssets/EOY092778
IRS990EZ/TotalExpenses014828
IRS990EZ/TotalProgramServiceExpenses05635
IRS990EZ/TotalRevenue016631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NPL.LIB.VA.US/FOUNDATION/INDEX
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts05635
IRS990ScheduleA/SupportedOrgInformation/Amount05635
IRS990ScheduleA/SupportedOrgInformation/EIN0541758183
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORFOLK PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0NORFOLK PUBLIC LIBRARY 1155 PINERIDGE ROAD NORFOLK, VA 23502 5,635 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 146 ADVERTISING 579 FOREIGN TAX PAID 45 MEALS 198 STATE REGISTRATION 35 PROFESSIONAL FEES 3,382 TOTAL 4,385
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSETS OF THE FOUNDATION SHALL BE USED FOR THE ACQUISTION OF LIBRARY MATERIAL FOR THE NORFOLK PUBLIC LIBRARY SYSTEM, INCLUDING ANY METHODS OF DATA RECEPTION, TRANSMISSION, OR STORAGE. IN ADDITION THE FUNDS CAN BE USED FOR CONSTRUCTION OR MAINTENANCE FOR THE NORFOLK PUBLIC LIBRARY BUILDINGS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541758183
ReturnHeader/Filer/Name/BusinessNameLine10NORFOLK PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0NORF
ReturnHeader/Filer/Phone07576647328
ReturnHeader/Filer/USAddress/AddressLine101155 PINERIDGE ROAD
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0235022043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-18
ReturnHeader/Officer/Name0THOMAS H JONES III
ReturnHeader/Officer/Phone07576647328
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234626532
ReturnHeader/Preparer/Name0DAVID YATES CPA
ReturnHeader/Preparer/Phone07574733777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T15:58:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,778
Liabilities
-
Net assets
$92,778
Revenue
$16,631
Expenses
$14,828
Net income
$1,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.27$0.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$2.76$0.50$2.26
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$3.51$2.01$1.51
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.20$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.40$0.02$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.12$0.88$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.17$0.83$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.04$0.13$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.28$0.06$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.16$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.17$0.15$0.02