Civic Intelligence

Norris Family Foundation

990PF • Fiscal year 2018 • EIN 20-0093761

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization Profile
2929 Allen Parkway 20th FloorHouston, TX 77019

(713) 960-1706

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-411%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,026

Down $10,900 (-58%) from 2017

Net Assets

Down

$8,026

Down $10,900 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$2,650

Down $367 (-12%) from 2017

Expenses

Up

$13,550

Up $10,443 (+336%) from 2017

Net Income

Down

-$10,900

Down $10,810 (-12011%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$8,026
Liabilities$0
Net Assets$8,026
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$2,650
Expenses$13,550
Net Income-$10,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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

Filer Name
Norris Family Foundation
EIN
20-0093761
In Care Of
% WILLIAM J HICKL III
Phone
7139601706
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019

Signing Officer

Name
William J Hickl Iii
Title
president
Phone
7139601706
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
William J Hickl III
Phone
7139601706
Raw XML Appendix263 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011551
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024955
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J HICKL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norris Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0200093761
ReturnHeader/Filer/InCareOfNm0% WILLIAM J HICKL III
ReturnHeader/Filer/PhoneNum07139601706
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030B18F8DB379E5BD762D37863F13C86CF6574D60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027827702EE4C81559FF50A922874861438DDA479
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079649420192395000072
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.7.148.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Hickl III
ReturnHeader/ReturnTs02019-08-27T18:43:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,026
Liabilities
$0
Net assets
$8,026
Revenue
$2,650
Expenses
$13,550
Net income
-$10,900
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