Norris Family Foundation

990PF • Fiscal year 2020 • EIN 20-0093761

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-4.0%

Higher net margin than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-1.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

8.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$7,783

Down $149 (-1.9%) from 2019

Net Assets

$7,783

Up $7,783 from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin36th percentile

Revenue

$3,687

Up $296 (+8.7%) from 2019

Expenses

$3,836

Up $351 (+10%) from 2019

Net Income

Down

-$149

Down $55 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2020

Assets$7,783

Liabilities$0

Net Assets$7,783

Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2020

Revenue$3,687

Expenses$3,836

Net Income-$149

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 15, 2021
Return Version: 2020v4.0

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: Gena Norris
Title: Director
Phone: 7139601706
Signed: 2021-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Bdo USA Llp
Address: 2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer: Willaim 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/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	389
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CARLOS RAY NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GENA NORRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	WILLIAM J HICKL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	2929 Allen Parkway 20th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Houston
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	1843
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	77019
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	WILLIAM J HICKL III
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7139601706
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CARLOS RAY NORRIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	GENA NORRIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	389
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	11551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	23856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	23856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15376
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	11551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	557
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1843
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1454
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	39232
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	37778
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gena Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7139601706
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Norris Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	NORR
ReturnHeader/Filer/EIN	0	200093761
ReturnHeader/Filer/InCareOfNm	0	% WILLIAM J HICKL III
ReturnHeader/Filer/PhoneNum	0	7139601706
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2929 Allen Parkway 20th Floor
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77019
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	Willaim J Hickl III
ReturnHeader/ReturnTs	0	2021-03-31T12:56:54-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Gena
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Norris
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,783
Liabilities: $0
Net assets: $7,783
Revenue: $3,687
Expenses: $3,836
Net income: -$149

	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