Civic Intelligence

Norfolk Collegiate Educational Foundation Inc.

990 • Fiscal year 2013 • EIN 54-1893594

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 25, 2013

Organization ProfileN/A
7336 Granby Street23505
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

756%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,346

Up $10,904 (+756%) from 2012

Net Assets

Up

$9,468

Up $8,026 (+557%) from 2012

Liabilities

Up

$2,878

Up $2,878 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,078

Up $85,498 (+680%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $665,001Liabilities 2010: $238,509Net Assets 2010: $426,4922010Assets 2011: $2,669Liabilities 2011: $0Net Assets 2011: $2,6692011Assets 2012: $1,442Liabilities 2012: $0Net Assets 2012: $1,4422012Assets 2013: $12,346Liabilities 2013: $2,878Net Assets 2013: $9,4682013Assets 2014: $5,378Liabilities 2014: $0Net Assets 2014: $5,3782014Assets 2015: $19,788Liabilities 2015: $0Net Assets 2015: $19,7882015Assets 2016: $6,105Liabilities 2016: $0Net Assets 2016: $6,1052016Assets 2017: $304Liabilities 2017: $0Net Assets 2017: $3042017Assets 2018: $5,886Liabilities 2018: $0Net Assets 2018: $5,8862018Assets 2019: $41,945Liabilities 2019: $0Net Assets 2019: $41,9452019Assets 2020: $6,975Liabilities 2020: $0Net Assets 2020: $6,9752020Assets 2021: $1,061Liabilities 2021: $1,200Net Assets 2021: -$1392021Assets 2022: $18,955Liabilities 2022: $7,600Net Assets 2022: $11,3552022Assets 2023: $12,648Liabilities 2023: $9,100Net Assets 2023: $3,5482023Assets 2024: $11,290Liabilities 2024: $0Net Assets 2024: $11,2902024

Highlighted filing

2013

Assets$12,346
Liabilities$2,878
Net Assets$9,468
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $20,0002010Expenses 2011: $423,7282011Expenses 2012: $12,5802012Expenses 2013: $98,0782013Revenue 2014: $166,146Expenses 2014: $170,236Net Income 2014: -$4,0902014Revenue 2015: $157,504Expenses 2015: $143,094Net Income 2015: $14,4102015Revenue 2016: $160,960Expenses 2016: $174,643Net Income 2016: -$13,6832016Revenue 2017: $198,096Expenses 2017: $203,897Net Income 2017: -$5,8012017Revenue 2018: $282,040Expenses 2018: $276,458Net Income 2018: $5,5822018Revenue 2019: $201,437Expenses 2019: $165,378Net Income 2019: $36,0592019Revenue 2020: $98,087Expenses 2020: $133,057Net Income 2020: -$34,9702020Revenue 2021: $1Expenses 2021: $7,115Net Income 2021: -$7,1142021Revenue 2022: $19,092Expenses 2022: $7,598Net Income 2022: $11,4942022Revenue 2023: $55Expenses 2023: $7,862Net Income 2023: -$7,8072023Revenue 2024: $15,806Expenses 2024: $8,064Net Income 2024: $7,7422024

Highlighted filing

2013

Revenue-
Expenses$98,078
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$106,104
Mission and Program Overview

Mission

Fundraising for providing scholarship assistance for low-income & impoverished students, maintenance of endowment funds, & distribution of funds to such other organizations described in section 501(c)(3) of the internal revenue code to further the exempt purpose of the organization.

Filing and Contact Details

Filer

EIN
54-1893594
Raw XML Appendix382 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/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OF BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS; HOWEVER ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN MISCELLANEOUS AND INTEREST EXPENSE, RESPECTIVELY. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR THE RETURNS FILED PRIOR TO 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION HAS BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HAS MEMBERS WHO MAY ELECT OTHER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY THE MEMEBRS OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS THE 990 BEFORE SUBMITTING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Officer/DateSigned02013-11-25
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 E MAIN ST SUITE 1600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0SUSAN R EINHORN
ReturnHeader/Preparer/Phone07576254700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-26T11:46:30-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,346
Liabilities
$2,878
Net assets
$9,468
Revenue
-
Expenses
$98,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.19$0.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$1.33$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.01$1.65$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.82$2.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$2.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.61$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.58$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.66$1.70$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$4.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.39$4.26$0.20