Civic Intelligence

Maria Norbury Foundation

990PF • Fiscal year 2014 • EIN 01-0807686

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
PO Box 8Leavenworth, WA 98826

(206) 390-7590

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-676%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$80,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 222.9% of source-year revenue.

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$976,962

Down $256,933 (-21%) from 2013

Net Assets

Down

$970,179

Down $260,974 (-21%) from 2013

Liabilities

Up

$6,783

Up $4,041 (+147%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Up

$36,127

Up $24,622 (+214%) from 2013

Expenses

Down

$280,296

Down $19,778 (-6.6%) from 2013

Net Income

Up

-$244,169

Up $44,400 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,748,483Liabilities 2011: $2,726Net Assets 2011: $1,745,7572011Assets 2012: $1,512,769Liabilities 2012: $6,2132012Assets 2013: $1,233,895Liabilities 2013: $2,742Net Assets 2013: $1,231,1532013Assets 2014: $976,962Liabilities 2014: $6,783Net Assets 2014: $970,1792014Assets 2015: $628,922Liabilities 2015: $4,356Net Assets 2015: $624,5662015Assets 2016: $408,854Liabilities 2016: $1,511Net Assets 2016: $407,3432016Assets 2017: $231,377Liabilities 2017: $364Net Assets 2017: $231,0132017Assets 2018: $88,866Liabilities 2018: $223Net Assets 2018: $88,6432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$976,962
Liabilities$6,783
Net Assets$970,179
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $344,4272011Revenue 2012: $75,199Expenses 2012: $308,492Net Income 2012: -$233,2932012Revenue 2013: $11,505Expenses 2013: $300,074Net Income 2013: -$288,5692013Revenue 2014: $36,127Expenses 2014: $280,296Net Income 2014: -$244,1692014Revenue 2015: $47,352Expenses 2015: $339,485Net Income 2015: -$292,1332015Revenue 2016: $2,094Expenses 2016: $227,873Net Income 2016: -$225,7792016Revenue 2017: $2,814Expenses 2017: $195,921Net Income 2017: -$193,1072017Revenue 2018: $3,145Expenses 2018: $144,777Net Income 2018: -$141,6322018Revenue 2019: $2,965Expenses 2019: $91,608Net Income 2019: -$88,6432019

Highlighted filing

2014

Revenue$36,127
Expenses$280,296
Net Income-$244,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirvil SkinnarlandTustee/EmployeePT$65,520$15,000$80,520
Filing and Contact Details

Filer

Filer Name
Maria Norbury Foundation
EIN
01-0807686
Phone
2063907590
Address
PO Box 8, Leavenworth, WA 98826

Signing Officer

Name
Kirvil Skinnarland
Title
Trustee
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0Final report due in late 2015.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1Final report due late in 2015.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1Regulus Vision Proprietary Limited
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Spay/neuter of street dogs
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0To be performed after final report provided by grantee.
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Ameritrade - Corporate Bonds
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal welfare in Egypt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Campaigns against bear bile farming and eating of dogs and cats
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Feral cat spay/neuter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Mindy's Memory Primate Sanctuary and bird sanctuary support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Animal welfare in India
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Spay/neuter clinics in Jamaica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Environmental education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Companion animal protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Spay/neuter and care of dogs and Bangkok animal shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Spay/neuter of street dogs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Vet training facility in Nicaragua
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Wildlife rehabilitation and companion animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Environmental education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Wildlife protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Chimpanzee sanctuary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Animal welfare in Indonesia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Spay/neuter of dogs and cats
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Film on canned hunting of African lions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Spay/neuter of cats and capital campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Laboratory animal protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Animal Diplomacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Animals Asia Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Earth Island Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Feral Cat SpayNeuter Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Global Federation of Animal Sanctuaries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Help Animals India
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6International Spay Neuter Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Kasiisi Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NOAH Adoption Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Soi Dog Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Visakha SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11World Vets
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12The Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13PAWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Wenatchee River Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Chimpanzee Sanctuary Northwest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Land Empowerment Animals & People
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Olympic Peninsula Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Regulus Vision Proprietary Limited
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Wenatchee Valley Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20White Coat Waste Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt026-15-200 Main Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO Box 1548
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1Kloof
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0Andhra Pradesh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm1KwaZulu-Natal
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Wildlife Conservation Network

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,962
Liabilities
$6,783
Net assets
$970,179
Revenue
$36,127
Expenses
$280,296
Net income
-$244,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.05$0.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.04$0.28$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.30$0.29
2012Summary only. Only limited summary data is available for this year.$1.51$0.01$0.08$0.31$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34