Civic Intelligence

Virginia Maritime Heritage Found

EIN 54-1870325 • 501(c)3 • Norfolk, VA

Profile

The foundation's mission includes operating the historic pilot schooner, virginia, and providing educational programs for youths and adults for the purpose of promoting goodwill and increasing public awareness of virginia's maritime heritage.

500 E Main StreetRoom/Suite 600Norfolk, VA 23510

www.schoonervirginia.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,398,589 (-100%) from 2015

Liabilities

Down

$0

Down $1,306,248 (-100%) from 2015

Net Assets

Down

$0

Down $1,092,341 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$958,314

Down $1,042,084 (-1244%) from 2015

Expenses

Down

$134,027

Down $43,493 (-25%) from 2015

Net Income

Down

-$1,092,341

Down $998,591 (-1065%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,215,036Liabilities 2010: $1,617,937Net Assets 2010: $1,597,0992010Assets 2011: $3,180,538Liabilities 2011: $1,574,810Net Assets 2011: $1,605,7282011Assets 2012: $2,895,435Liabilities 2012: $1,489,672Net Assets 2012: $1,405,7632012Assets 2013: $2,747,937Liabilities 2013: $1,376,480Net Assets 2013: $1,371,4572013Assets 2014: $2,510,726Liabilities 2014: $1,324,635Net Assets 2014: $1,186,0912014Assets 2015: $2,398,589Liabilities 2015: $1,306,248Net Assets 2015: $1,092,3412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $356,1592010Expenses 2011: $527,7512011Expenses 2012: $379,6872012Revenue 2013: $293,877Expenses 2013: $372,376Net Income 2013: -$78,4992013Revenue 2014: $513,735Expenses 2014: $699,101Net Income 2014: -$185,3662014Revenue 2015: $83,770Expenses 2015: $177,520Net Income 2015: -$93,7502015Revenue 2016: -$958,314Expenses 2016: $134,027Net Income 2016: -$1,092,3412016

Highlighted filing

2016

Revenue-$958,314
Expenses$134,027
Net Income-$1,092,341
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$958,314
Expenses
$134,027
Net income
-$1,092,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$0.13$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.31$1.09$0.08$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.51$1.32$1.19$0.51$0.70$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.38$1.37$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.49$1.41$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.57$1.61$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.62$1.60$0.36
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$519,338
Mission and Program Overview

Mission

The foundation's mission includes operating the historic pilot schooner, virginia, and providing educational programs for youths and adults for the purpose of promoting goodwill and increasing public awareness of virginia's maritime heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,334$2,315,905▼ $73,429
Investments in Publicly Traded Securities$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$162,658$46,546▼ $116,112
Pledges and Grants Receivable$52,500$23,000▼ $29,500
Intangible Assets$23,917$22,917▼ $1,000
Accounts Receivable$15,924--
Inventories for Sale or Use$3,604$2,358▼ $1,246
Total Assets$2,747,937$2,510,726▼ $237,211
Liabilities
Tax Exempt Bond Liabilities$1,148,000$1,082,000▼ $66,000
Other Liabilities$222,078$216,708▼ $5,370
Accounts Payable and Accrued Expenses$6,402$25,927▲ $19,525
Total Liabilities$1,376,480$1,324,635▼ $51,845
Net Assets / Fund Balance
Unrestricted Net Assets$1,371,457$1,186,091▼ $185,366
Total Net Assets Fund Balance$1,371,457$1,186,091▼ $185,366
Total Liabilities and Net Assets / Fund Balance$2,747,937$2,510,726▼ $237,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,315,905$814,798$3,130,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2010$2,012----
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christopher G BurnsChairman
Radm Jack KavanaughVice Chairma
Capt Martin J Moynihan-
Capt William L Counselman-
Carolyn Grant-
Christopyer G Burns-
Clark Mabrey-
Dr Albert L Roper Ii-
Jack Devnew-
James E Rogers-
Jennifer Sanford-
John D Munford Iii-
John L Gibson Iii-
Juan S Crofton-
Kay a Kemper-
Kenneth J Crofton-
Lawrence Cohen-
Peter M Lll-
Robert M Stanton-
Scott Wheeler-
Thomas Nicholson Iii-
Thomas W Godfrey Jr-
William W King-
William G BirkheadExecutive Di
Palmer S Rutherford JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,069
Program Service Revenue
$101,986
Investment Income
$1,198
Other Revenue
$4,482
All Other Contributions
$160,322
Change in Net Assets
$-185,366

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$158,622
Other Non Cash Contri Table1$1,700
Total Noncash Contributions5$160,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,735
Total Revenue per Audited Statements
$513,735
Total Revenue per Form 990
$513,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,893
Salaries, Compensation, and Employee Benefits$184,208
Total Fundraising Expense$7,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,179$19,424-$162,603
Depreciation Depletion$81,404--$81,404
Insurance$31,906$7,368-$39,274
All Other Expenses$29,118$8,180-$37,298
Interest-$28,936-$28,936
Payroll Taxes$17,054$4,551-$21,605
Other Expenses$16,176$1,878-$18,054
Fees for Services Accounting-$10,833-$10,833
Occupancy-$9,248-$9,248
Fees for Services Other--$7,334$7,334
Advertising$275$6,693-$6,968
Fees for Services Legal-$3,000-$3,000
Office Expenses-$1,793-$1,793
Total Functional Expenses$519,575$172,192$7,334$699,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,101
Total Expenses per Audited Statements$699,101
Total Expenses per Form 990$699,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,361---
Total Events$44,361---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Townebank Loan$216,708
Payroll Taxes-
Sales Tax Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorfolk Airport Authority2007-12-27$1,800,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia Maritime Heritage Found
EIN
54-1870325
Phone
7576277400
Address
500 E MAIN STREET, ROOM/SUITE 600, NORFOLK, VA 23510
Doing Business As
Schooner Virginia

Signing Officer

Name
William W King
Title
Executive Director
Phone
7576277400
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
20

Preparer

Firm
Jones CPA Group Pc
Address
749 BOUSH STREET, NORFOLK, VA 23510
Preparer
Stephen M Jones CPA
Phone
7576277672
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission includes operating the historic pilot schooner, virginia, and providing educational programs for youths and adults for the purpose of promoting goodwill and increasing public awareness of virginia's maritime heritage.”

Raw XML AppendixShowing 400 of 523 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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