Norris Family Foundation

990PF • Fiscal year 2019 • EIN 20-0093761

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-2.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

28%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$7,932

Down $94 (-1.2%) from 2018

Net Assets

Down

Down $8,026 (-100%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin36th percentile

Revenue

$3,391

Up $741 (+28%) from 2018

Expenses

Down

$3,485

Down $10,065 (-74%) from 2018

Net Income

-$94

Up $10,806 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2019

Assets$7,932

Liabilities$0

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2019

Revenue$3,391

Expenses$3,485

Net Income-$94

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS RAY NORRIS	Director	-	$0	-	-
GENA NORRIS	Secretary/Director	-	$0	-	-
WILLIAM J HICKL III	Pres/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: 2020-05-15
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

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GENA NORRIS
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ReturnHeader/BuildTS	0	2020-11-06 18:47:13Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2A01DAAF1F900F7DBC769983671F20F54D9A9A55
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	79649420201215000060
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	99.112.173.229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	770197100
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William J Hickl III
ReturnHeader/ReturnTs	0	2020-04-30T21:48:28-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,932
Liabilities: $0
Net assets: $0
Revenue: $3,391
Expenses: $3,485
Net income: -$94

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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