Civic Intelligence

Norfolk Public Library Foundation

990EZ • Fiscal year 2019 • EIN 54-1758183

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileWWW.NPL.LIB.VA.US/FOUNDATION
PO Box 12682Norfolk, VA 23541

(757) 664-7328

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,289

Up $38,179 (+46%) from 2018

Net Assets

Up

$121,289

Up $38,179 (+46%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$39,853

Up $27,906 (+234%) from 2018

Expenses

Down

$1,672

Down $86,104 (-98%) from 2018

Net Income

Up

$38,181

Up $114,010 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$121,289
Liabilities-
Net Assets$121,289
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$39,853
Expenses$1,672
Net Income$38,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$44,569
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.

Program Services

DescriptionGrantsExpenses
SUPPORT OF REFURBISHMENT OF PUBLIC LIBRARY'S BOOKMOBILE.--
GRANTS TO THE PUBLIC LIBRARY.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H JONES IIIPresident-$0--
SONAL RASTOGISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Norfolk Public Library Foundation
EIN
54-1758183
Phone
7576647328
Address
PO BOX 12682, NORFOLK, VA 23541

Signing Officer

Name
Thomas H Jones Iii
Title
President
Phone
7576647328
Signed
2019-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Zukerman & Associates Ltd
Address
168 BUSINESS PARK DR STE 202, VIRGINIA BEACH, VA 23462-6532
Preparer
David Yates CPA
Phone
7574733777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 1,292 foreign taxes 17 office expense 276 licenses 10 bank fees 28 total 1,623”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Grants to the public library.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORFOLK PUBLIC LIBRARY SYSTEM
IRS990EZ/BooksInCareOfDetail/PhoneNum07576647328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 PINERIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121289
IRS990EZ/FundraisingGrossIncomeAmt08628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03700
IRS990EZ/GrossReceiptsAmt044569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01280
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS H JONES III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONAL RASTOGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF REFURBISHMENT OF PUBLIC LIBRARY'S BOOKMOBILE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO THE PUBLIC LIBRARY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04716
IRS990EZ/SpecialEventsNetIncomeLossAmt03912
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01672
IRS990EZ/TotalRevenueAmt039853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NPL.LIB.VA.US/FOUNDATION
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541758183
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORFOLK PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORFOLK PUBLIC LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 1,292 FOREIGN TAXES 17 OFFICE EXPENSE 276 LICENSES 10 BANK FEES 28 TOTAL 1,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GRANTS TO THE PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS H JONES III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576647328
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0541758183
ReturnHeader/Filer/PhoneNum07576647328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12682
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F26EE2CCA9290E4C68BE414AF32A47EF7C9E9C84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F26EE2CCA9290E4C68BE414AF32A47EF7C9E9C84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.181.5.72
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541244551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZUKERMAN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626532
ReturnHeader/PreparerPersonGrp/PhoneNum07574733777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID YATES CPA
ReturnHeader/ReturnTs02019-11-26T10:23:11-06:00
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
$121,289
Liabilities
-
Net assets
$121,289
Revenue
$39,853
Expenses
$1,672
Net income
$38,181
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