Civic Intelligence

Nori Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-4006662

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

Organization Profile
1889 Grand Ave11510
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,908,185

Up $229,996 (+4.1%) from 2011

Net Assets

Down

$3,763,472

Down $202,845 (-5.1%) from 2011

Liabilities

Up

$2,144,713

Up $432,841 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,897

Down $935,594 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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: $5,908,185Liabilities 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$5,908,185
Liabilities$2,144,713
Net Assets$3,763,472
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $986,4912011Expenses 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$50,897
Net Income-
Open 2012 Filing
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
Top Officer Pay62nd percentile

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
Paid GrantHINDU TEMPLECULTURALEXEMPTFLUSHING, NY, US$0
Paid Grant053-0196605CULTURALEXEMPTALEXANDER RD PRINCETON, NJ, US$0
Paid GrantNY HOSPITAL QUEENS11-1839362MEDICAL SERVICEEXEMPTFLUSHING, NY, US$0
Filing and Contact Details

Filer

EIN
13-4006662
Raw XML Appendix330 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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DepreciationSchedule/Depreciation/CurrentYearExpense210015
DepreciationSchedule/Depreciation/DateAcquired02006-01-10
DepreciationSchedule/Depreciation/DateAcquired12008-04-12
DepreciationSchedule/Depreciation/DateAcquired22011-10-31
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DepreciationSchedule/Depreciation/DescriptionOfProperty1PRIESTS RESIDENCE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DATTATREYUDU NORI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUBHADRA NORI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SATISH NORI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PRIYA NORI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V P
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TERR
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IRS990PF/UndistributedIncome/ExcessFromYear40511160
IRS990PF/UndistributedIncome/TotalCorpus02077486
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02077486
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation05000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation185000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation25000
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3102000
LandEtcSchedule2/LandEtc/BookValue05000
LandEtcSchedule2/LandEtc/BookValue173804
LandEtcSchedule2/LandEtc/BookValue210447
LandEtcSchedule2/LandEtc/BookValue3600000
LandEtcSchedule2/LandEtc/BookValue44380483
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER,MONITORS
LandEtcSchedule2/LandEtc/CategoryOrItem1RELIGIOUS SHRINES
LandEtcSchedule2/LandEtc/CategoryOrItem2AUTOMOBILE
LandEtcSchedule2/LandEtc/CategoryOrItem3LAND
LandEtcSchedule2/LandEtc/CategoryOrItem4BUILDINGS
LandEtcSchedule2/LandEtc/CostOrOtherBasis010000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1158804
LandEtcSchedule2/LandEtc/CostOrOtherBasis215447
LandEtcSchedule2/LandEtc/CostOrOtherBasis3600000
LandEtcSchedule2/LandEtc/CostOrOtherBasis44482483
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/Description3PRIESTS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISEMENT
OtherExpensesSchedule/OtherExpenses/Description5BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description6PERMITS
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/Description13SECURITY CHARGES
OtherExpensesSchedule/OtherExpenses/Description14PRIEST SERVICES
OtherExpensesSchedule/OtherExpenses/Description15GARBAGE SERVICES
OtherExpensesSchedule/OtherExpenses/Description16FREIGHT/UPS
OtherIncreasesSchedule/OtherIncreases/Amount0-151948
OtherIncreasesSchedule/OtherIncreases/Description0LOSS
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1PROPERTY TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DatePrepared02013-04-23
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/Timestamp02013-04-23T14:20:41-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,908,185
Liabilities
$2,144,713
Net assets
$3,763,472
Revenue
-
Expenses
$50,897
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$5.68$1.71$3.97$0.99