Civic Intelligence

Norris Family Foundation

990PF • Fiscal year 2012 • EIN 20-0093761

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile
2929 Allen Parkway 20th Floor77019
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$24,612

Down $150 (-0.6%) from 2011

Net Assets

$24,612

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,584

Down $587 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2010: $24,907Liabilities 2010: $0Net Assets 2010: $24,9072010Assets 2011: $24,762Liabilities 2011: $12011Assets 2012: $24,612Liabilities 2012: $0Net Assets 2012: $24,6122012Assets 2013: $24,464Liabilities 2013: $0Net Assets 2013: $24,4642013Assets 2014: $24,316Liabilities 2014: $0Net Assets 2014: $24,3162014Assets 2015: $19,166Liabilities 2015: $0Net Assets 2015: $19,1662015Assets 2016: $19,016Liabilities 2016: $0Net Assets 2016: $19,0162016Assets 2017: $18,926Liabilities 2017: $0Net Assets 2017: $18,9262017Assets 2018: $8,026Liabilities 2018: $0Net Assets 2018: $8,0262018Assets 2019: $7,932Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $7,783Liabilities 2020: $0Net Assets 2020: $7,7832020Assets 2021: $7,634Liabilities 2021: $0Net Assets 2021: $7,6342021Assets 2022: $7,485Liabilities 2022: $0Net Assets 2022: $7,4852022Assets 2023: $7,336Liabilities 2023: $0Net Assets 2023: $7,3362023Assets 2024: $7,187Liabilities 2024: $0Net Assets 2024: $7,1872024

Highlighted filing

2012

Assets$24,612
Liabilities$0
Net Assets$24,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2010: $2,3352010Revenue 2011: $2,026Expenses 2011: $2,171Net Income 2011: -$1452011Expenses 2012: $1,5842012Revenue 2013: $1,414Expenses 2013: $1,562Net Income 2013: -$1482013Revenue 2014: $2,267Expenses 2014: $2,415Net Income 2014: -$1482014Revenue 2015: $20,001Expenses 2015: $25,151Net Income 2015: -$5,1502015Revenue 2016: $2,998Expenses 2016: $3,148Net Income 2016: -$1502016Revenue 2017: $3,017Expenses 2017: $3,107Net Income 2017: -$902017Revenue 2018: $2,650Expenses 2018: $13,550Net Income 2018: -$10,9002018Revenue 2019: $3,391Expenses 2019: $3,485Net Income 2019: -$942019Revenue 2020: $3,687Expenses 2020: $3,836Net Income 2020: -$1492020Revenue 2021: $2,241Expenses 2021: $2,390Net Income 2021: -$1492021Revenue 2022: $2,377Expenses 2022: $2,526Net Income 2022: -$1492022Revenue 2023: $2,618Expenses 2023: $2,767Net Income 2023: -$1492023Revenue 2024: $4,441Expenses 2024: $4,590Net Income 2024: -$1492024

Highlighted filing

2012

Revenue-
Expenses$1,584
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS RAY NORRISDirector-$0--
GENA NORRISSecretary/Director-$0--
WILLIAM J HICKL IIIPres/Director/Treasurer-$0--
Filing and Contact Details

Filer

EIN
20-0093761
Raw XML Appendix270 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
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal024612
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01217
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01217
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01217
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARLOS RAY NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GENA NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM J HICKL III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRES/DIRECTOR/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.041236
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM J HICKL III
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077019
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IRS990PF/SupplementaryInformation/ContributingManager0CARLOS RAY NORRIS
IRS990PF/SupplementaryInformation/ContributingManager1GENA NORRIS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0151
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0151
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200093761
ReturnHeader/Filer/Name/BusinessNameLine10NORRIS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0NORR
ReturnHeader/Filer/Phone07139601706
ReturnHeader/Filer/USAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0WILLIAM J HICKL III
ReturnHeader/Officer/Phone07139601706
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0760522558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077019
ReturnHeader/Preparer/Name0TERRI BROOKS
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T15:13:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,612
Liabilities
$0
Net assets
$24,612
Revenue
-
Expenses
$1,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$4.44$4.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.62$2.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$2.38$2.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$2.24$2.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$3.69$3.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.00$0.00$3.39$3.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.03$0.00$8.03$2.65$13.6$10.9
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$3.02$3.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$3.00$3.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$20.0$25.2$5.15
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.27$2.42$0.15
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.41$1.56$0.15
2012Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.58
2011Summary only. Only limited summary data is available for this year.$24.8$0.00$2.03$2.17$0.15
2010Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.34