Civic Intelligence

The William & May D Norris Foundation

990PF • Fiscal year 2012 • EIN 14-1777064

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

C/O Ingber Ingber PO Box 97712701
Siviq Scores

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

Liabilities / Assets

90th percentile

0.04x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k 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

99th percentile

$9,870

Higher top officer pay than 99% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE T • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$341,148

Down $26,341 (-7.2%) from 2011

Net Assets

Down

$327,647

Down $39,294 (-11%) from 2011

Liabilities

Up

$13,501

Up $12,953 (+2364%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,756

Up $16,277 (+24%) 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.

$600K$400K$200K$0Assets 2010: $410,157Liabilities 2010: $0Net Assets 2010: $410,1572010Assets 2011: $367,489Liabilities 2011: $548Net Assets 2011: $366,9412011Assets 2012: $341,148Liabilities 2012: $13,501Net Assets 2012: $327,6472012Assets 2013: $349,257Liabilities 2013: $14,953Net Assets 2013: $334,3042013Assets 2014: $337,983Liabilities 2014: $17,069Net Assets 2014: $320,9142014Assets 2015: $308,554Liabilities 2015: $16,926Net Assets 2015: $291,6282015Assets 2016: $265,401Liabilities 2016: $17,254Net Assets 2016: $248,1472016Assets 2017: $245,840Liabilities 2017: $19,215Net Assets 2017: $226,6252017Assets 2018: $212,567Liabilities 2018: $19,880Net Assets 2018: $192,6872018Assets 2019: $205,849Liabilities 2019: $19,249Net Assets 2019: $186,5992019Assets 2020: $180,164Liabilities 2020: $22,743Net Assets 2020: $157,4212020Assets 2021: $152,876Liabilities 2021: $27,872Net Assets 2021: $125,0042021Assets 2022: $147,029Liabilities 2022: $28,930Net Assets 2022: $118,0992022Assets 2023: $272,412Liabilities 2023: $32,683Net Assets 2023: $239,7292023Assets 2024: $226,483Liabilities 2024: $66,338Net Assets 2024: $160,1452024

Highlighted filing

2012

Assets$341,148
Liabilities$13,501
Net Assets$327,647

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $64,0852010Expenses 2011: $68,4792011Expenses 2012: $84,7562012Revenue 2013: $83,146Expenses 2013: $76,489Net Income 2013: $6,6572013Revenue 2014: $71,613Expenses 2014: $85,003Net Income 2014: -$13,3902014Revenue 2015: $66,075Expenses 2015: $95,361Net Income 2015: -$29,2862015Revenue 2016: $49,182Expenses 2016: $92,664Net Income 2016: -$43,4822016Revenue 2017: $75,564Expenses 2017: $97,086Net Income 2017: -$21,5222017Revenue 2018: $74,399Expenses 2018: $108,337Net Income 2018: -$33,9382018Revenue 2019: $101,348Expenses 2019: $107,436Net Income 2019: -$6,0882019Revenue 2020: $80,595Expenses 2020: $109,773Net Income 2020: -$29,1782020Revenue 2021: $95,900Expenses 2021: $128,317Net Income 2021: -$32,4172021Revenue 2022: $146,555Expenses 2022: $153,460Net Income 2022: -$6,9052022Revenue 2023: $281,195Expenses 2023: $159,565Net Income 2023: $121,6302023Revenue 2024: $84,013Expenses 2024: $163,597Net Income 2024: -$79,5842024

Highlighted filing

2012

Revenue-
Expenses$84,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK S INGBERTrustee-$9,870-$9,870
JAMES CULLIGANTrustee-$9,870-$9,870
ANN CULLIGANTrustee-$9,870-$9,870
KEITH INGBERTrustee-$9,870-$9,870
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JOHNS EPI CHURCHDONATION-MONTICELLO, NY, US$10,069
Paid GrantAMERICAN CANCER ASSOCDONATION-EAST SYRACUSE, NY, US$10,068
Paid GrantCARE INCDONATION-NEW YORK, NY, US$10,068
Paid GrantAMERICAN HEART ASSOCIATIODONATION-ROBBINSVILLE, NJ, US$10,068
Paid GrantSUNY SULLIVANSCHOLARSHIP-LOCH SHELDRAKE, NY, US$2,000
Filing and Contact Details

Filer

EIN
14-1777064
Raw XML AppendixShowing 400 of 416 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JACK S INGBER
CompensationExplanation/Compensation/PersonName1JAMES CULLIGAN
CompensationExplanation/Compensation/PersonName2ANN CULLIGAN
CompensationExplanation/Compensation/PersonName3KEITH INGBER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3200 BERKSHIRE HATHAWAY B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41300 CONN WATER SER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5400 EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock60FEDEX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7600 GENERAL ELECTRIC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9800 H J HEINZ
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15450 FPL GROUP INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17910 MONDELEZ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18400 PEPSI CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19400 PROCTOR GAMBLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACK S INGBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES CULLIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANN CULLIGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KEITH INGBER
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST JOHNS EPI CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN CANCER ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AMERICAN HEART ASSOCIATIO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EAST SYRACUSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ROBBINSVILLE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted043061
IRS990PF/UndistributedIncome/QualifyingDistributions042273
IRS990PF/UndistributedIncome/UndistributedIncomeCY043061
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear042273
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount0531
TaxesSchedule/Taxes/Amount1257
TaxesSchedule/Taxes/Category0TAXES IRC 4940
TaxesSchedule/Taxes/Category1FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0257
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141777064
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM & MAY D NORRIS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08457919900
ReturnHeader/Filer/USAddress/AddressLine10C/O INGBER INGBER PO BOX 977
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012701
ReturnHeader/Officer/DateSigned02013-08-01

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.$2.26$0.66$1.60$0.84$1.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.33$2.40$2.81$1.60$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$1.47$1.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.25$0.96$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.23$1.57$0.81$1.10$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.19$1.87$1.01$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$0.74$1.08$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$0.76$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.17$2.48$0.49$0.93$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.17$2.92$0.66$0.95$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$0.72$0.85$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.15$3.34$0.83$0.76$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.41$0.14$3.28$0.85
2011Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.68
2010Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.64