Civic Intelligence

Norfolk Cornerstone Foundation

EIN 83-4481895 • 501(c)3 • Norfolk, VA

Profile

To promote activities in support of various religious, educational and other charitable endeavors, and the endeavors of existing charities.

7001 Granby StNorfolk, VA 23505

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,116

Down $15,997 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,116

Down $15,997 (-46%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,860 (-100%) from 2021

Expenses

Down

$15,997

Down $1,623 (-9.2%) from 2021

Net Income

Down

-$15,997

Down $2,237 (-16%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2020: $48,873Liabilities 2020: $0Net Assets 2020: $48,8732020Assets 2021: $35,113Liabilities 2021: $0Net Assets 2021: $35,1132021Assets 2022: $19,116Liabilities 2022: $0Net Assets 2022: $19,1162022

Highlighted filing

2022

Assets$19,116
Liabilities$0
Net Assets$19,116
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $49,678Expenses 2020: $805Net Income 2020: $48,8732020Revenue 2021: $3,860Expenses 2021: $17,620Net Income 2021: -$13,7602021Revenue 2022: $0Expenses 2022: $15,997Net Income 2022: -$15,9972022

Highlighted filing

2022

Revenue$0
Expenses$15,997
Net Income-$15,997
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,116
Liabilities
$0
Net assets
$19,116
Revenue
$0
Expenses
$15,997
Net income
-$15,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.00$16.0$16.0
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$3.86$17.6$13.8
2020Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$49.7$0.81$48.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To promote activities in support of various religious, educational and other charitable endeavors, and the endeavors of existing charities.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ACTIVITIES IN SUPPORT OF VARIOUS EDUCATIONAL, RELIGIOUS OR OTHER CHARITABLE PURPOSES.-$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TULLY E CARRPresident-$0--
PAUL A MILLERVice-Preside-$0--
JOSEPH G DAIGLE JRSecretary-$0--
ANNA L WALKERTreasurer-$0--
ARISTIDES G HAZZISDirector-$0--
ROBERT C BATCHERDirector-$0--
TRAVIS NEWBERRYDirector-$0--
FELIX E STEPHENS JRDirector-$0--
KEN TAYLORDirector-$0--
GRANVILLE W WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Norfolk Cornerstone Foundation
EIN
83-4481895
Phone
7574238866
Address
7001 GRANBY ST, NORFOLK, VA 23505

Signing Officer

Name
Tully E Carr
Title
President
Phone
7574238866
Signed
2023-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Douglas a Hall CPA
Address
2251 KENDALL ST, VIRGINIA BEACH, VA 23451-1765
Preparer
Douglas a Hall
Phone
7574122750
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 612 donation 300 taxes & licenses 35 total 947”

Form 990-ez, Part III

“To promote activities in support of various religious, educational and other charitable endeavors, and the endeavors of existing charities.”

Raw XML Appendix147 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/PersonNm0ANNA L WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07574238866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07001 GRANBY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019116
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TULLY E CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL A MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH G DAIGLE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA L WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARISTIDES G HAZZIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT C BATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS NEWBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FELIX E STEPHENS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GRANVILLE W WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ACTIVITIES IN SUPPORT OF VARIOUS RELIGIOUS, EDUCATIONAL AND OTHER CHARITABLE ENDEAVORS, AND THE ENDEAVORS OF EXISTING CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ACTIVITIES IN SUPPORT OF VARIOUS EDUCATIONAL, RELIGIOUS OR OTHER CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015997
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01375
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt046312
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt046312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0991
IRS990ScheduleA/Total509Grp/TotalAmt04851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 612 DONATION 300 TAXES & LICENSES 35 TOTAL 947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ACTIVITIES IN SUPPORT OF VARIOUS RELIGIOUS, EDUCATIONAL AND OTHER CHARITABLE ENDEAVORS, AND THE ENDEAVORS OF EXISTING CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TULLY E CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574238866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK CORNERSTONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0834481895
ReturnHeader/Filer/PhoneNum07574238866
ReturnHeader/Filer/USAddress/AddressLine1Txt07001 GRANBY ST
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461611970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS A HALL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02251 KENDALL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234511765
ReturnHeader/PreparerPersonGrp/PhoneNum07574122750
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A HALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T08:19:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TULLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.