Civic Intelligence

Nori Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4006662

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

1889 Grand Ave11510
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,870,775

Up $192,586 (+3.4%) from 2011

Net Assets

Up

$4,416,037

Up $449,720 (+11%) from 2011

Liabilities

Down

$1,454,738

Down $257,134 (-15%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,061,843

Up $75,352 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,678,189Liabilities 2011: $1,711,872Net Assets 2011: $3,966,3172011Assets 2012: $5,870,775Liabilities 2012: $1,454,738Net Assets 2012: $4,416,0372012Assets 2012: $5,908,185Liabilities 2012: $2,144,713Net Assets 2012: $3,763,4722012Assets 2013: $6,176,361Liabilities 2013: $1,443,571Net Assets 2013: $4,732,7902013Assets 2014: $6,207,548Liabilities 2014: $1,392,744Net Assets 2014: $4,814,8042014Assets 2015: $6,339,466Liabilities 2015: $1,467,347Net Assets 2015: $4,872,1192015Assets 2016: $6,248,904Liabilities 2016: $1,413,610Net Assets 2016: $4,835,2942016Assets 2017: $6,106,239Liabilities 2017: $1,070,000Net Assets 2017: $5,036,2392017Assets 2018: $6,334,214Liabilities 2018: $1,346,350Net Assets 2018: $4,987,8642018Assets 2019: $6,712,142Liabilities 2019: $1,957,649Net Assets 2019: $4,754,4932019Assets 2020: $6,451,771Liabilities 2020: $1,879,213Net Assets 2020: $4,572,5582020Assets 2021: $6,279,359Liabilities 2021: $1,627,761Net Assets 2021: $4,651,5982021Assets 2022: $5,863,495Liabilities 2022: $1,565,761Net Assets 2022: $4,297,7342022Assets 2023: $5,007,748Liabilities 2023: $943,051Net Assets 2023: $4,064,6972023Assets 2024: $4,980,083Liabilities 2024: $884,605Net Assets 2024: $4,095,4782024

Highlighted filing

2012

Assets$5,870,775
Liabilities$1,454,738
Net Assets$4,416,037

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $986,4912011Expenses 2012: $1,061,8432012Expenses 2012: $50,8972012Revenue 2013: $1,391,375Expenses 2013: $1,074,622Net Income 2013: $316,7532013Revenue 2014: $1,154,440Expenses 2014: $1,072,426Net Income 2014: $82,0142014Revenue 2015: $1,089,510Expenses 2015: $1,032,195Net Income 2015: $57,3152015Revenue 2016: $1,042,690Expenses 2016: $1,079,515Net Income 2016: -$36,8252016Revenue 2017: $1,005,000Expenses 2017: $804,055Net Income 2017: $200,9452017Revenue 2018: $972,608Expenses 2018: $1,014,649Net Income 2018: -$42,0412018Revenue 2019: $1,078,524Expenses 2019: $1,085,798Net Income 2019: -$7,2742019Revenue 2020: $645,957Expenses 2020: $1,057,569Net Income 2020: -$411,6122020Revenue 2021: $1,115,588Expenses 2021: $947,149Net Income 2021: $168,4392021Revenue 2022: $634,034Expenses 2022: $987,898Net Income 2022: -$353,8642022Revenue 2023: $1,152,062Expenses 2023: $1,385,099Net Income 2023: -$233,0372023Revenue 2024: $1,094,534Expenses 2024: $1,063,753Net Income 2024: $30,7812024

Highlighted filing

2012

Revenue-
Expenses$1,061,843
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DATTATREYUDU NORIPres-$0--
SUBHADRA NORIV P-$0--
SATISH NORIVP-$0--
PRIYA NORIVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVISWAYOGI FOUNDATION22-349149CULTURALEXEMPTJACKSONVILLE, FL, US$5,000
Filing and Contact Details

Filer

EIN
13-4006662
Raw XML Appendix392 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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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50230213
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50230213
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01847273
IRS990PF/UndistributedIncome/ExcessFromYear20672729
IRS990PF/UndistributedIncome/ExcessFromYear30663384
IRS990PF/UndistributedIncome/ExcessFromYear40511160
IRS990PF/UndistributedIncome/TotalCorpus02077486
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02077486
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation013910
LandEtcSchedule2/LandEtc/AccumulatedDepreciation19130
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2555261
LandEtcSchedule2/LandEtc/BookValue010000
LandEtcSchedule2/LandEtc/BookValue1151726
LandEtcSchedule2/LandEtc/BookValue26317
LandEtcSchedule2/LandEtc/BookValue3600000
LandEtcSchedule2/LandEtc/BookValue43967678
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER,MONITORS
LandEtcSchedule2/LandEtc/CategoryOrItem1RELIGIOUS SHRINES
LandEtcSchedule2/LandEtc/CategoryOrItem2AUTOMOBILE
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CategoryOrItem4BUILDINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis010000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1165636
LandEtcSchedule2/LandEtc/CostOrOtherBasis215447
LandEtcSchedule2/LandEtc/CostOrOtherBasis3600000
LandEtcSchedule2/LandEtc/CostOrOtherBasis44522939
MortgagesAndNotesPayableSch/TotalMortgageAmount01447011
OtherAssetsSchedule/OtherAssets/Description0ADVANCES FOR EXPENSES
OtherAssetsSchedule/OtherAssets/Description1STAFF ADVANCES
OtherAssetsSchedule/OtherAssets/Description2ADVANCES FOR EXPENSES
OtherAssetsSchedule/OtherAssets/Description3STAFF ADVANCES
OtherAssetsSchedule/OtherAssets/Description4ADVANCES FOR EXPENSES
OtherAssetsSchedule/OtherAssets/Description5STAFF ADVANCES
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2REPAIRS,MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISEMENT
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description6LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/Description7COMPUTER SERVICES
OtherExpensesSchedule/OtherExpenses/Description8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9UTILITIES
OtherExpensesSchedule/OtherExpenses/Description10RENT
OtherExpensesSchedule/OtherExpenses/Description11PURCHASES OF RELIGIOUS SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description12DUES,SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description13POSTAGE
OtherExpensesSchedule/OtherExpenses/Description14CONSULTING
OtherExpensesSchedule/OtherExpenses/Description15CLEANING AND CARTING
OtherExpensesSchedule/OtherExpenses/Description16SECURITY
OtherExpensesSchedule/OtherExpenses/Description17CONTRIBUTION
OtherExpensesSchedule/OtherExpenses/Description18CREDIT CARD CHARGES
OtherExpensesSchedule/OtherExpenses/Description19INS FEE
OtherExpensesSchedule/OtherExpenses/Description20PRIEST EXPENSES
OtherExpensesSchedule/OtherExpenses/Description21AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02469
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136408
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks257397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31588
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks423487
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76546
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks814928
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks962579
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks109210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11218097
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121234
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks134220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1418319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1548539
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1615418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1722664
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks184699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks192570
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks206035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2115693
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL WITHHOLDING TAXES
OtherLiabilitiesSchedule/OtherLiabilities/Description1FEDERAL WITHHOLDING TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue07727
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue17727
TaxesSchedule/Taxes/Amount08221
TaxesSchedule/Taxes/Amount193145
TaxesSchedule/Taxes/Amount2112
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1PROPERTY TAXES
TaxesSchedule/Taxes/Category2STATE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134006662
ReturnHeader/Filer/Name/BusinessNameLine10NORI FOUNDATION INC
ReturnHeader/Filer/NameControl0NORI
ReturnHeader/Filer/Phone05168678008
ReturnHeader/Filer/USAddress/AddressLine101889 GRAND AVE
ReturnHeader/Filer/USAddress/City0BALDWIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011510
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0DR NORI
ReturnHeader/Officer/Phone05168678008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEPPALLI FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 KENNEDY BLVD STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088161256
ReturnHeader/Preparer/Name0KIRAN NEPPALLI
ReturnHeader/Preparer/Phone07328462400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:59:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.88$4.10$1.09$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.94$4.06$1.15$1.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.86$1.57$4.30$0.63$0.99$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.28$1.63$4.65$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.45$1.88$4.57$0.65$1.06$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.71$1.96$4.75$1.08$1.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.33$1.35$4.99$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.11$1.07$5.04$1.01$0.80$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.25$1.41$4.84$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.34$1.47$4.87$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.39$4.81$1.15$1.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.18$1.44$4.73$1.39$1.07$0.32
2012Detailed filing. Detailed filing data is available for this year.$5.91$2.14$3.76$0.05
2012Detailed filing. Detailed filing data is available for this year.$5.87$1.45$4.42$1.06
2011Detailed filing. Detailed filing data is available for this year.$5.68$1.71$3.97$0.99