Civic Intelligence

The Lillian and Albert Noren Foundation Inc

990PF • Fiscal year 2017 • EIN 20-8766178

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
54 SW Boca Raton BlvdBoca Raton, FL 33432

(561) 361-9600

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-524%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,232

Down $18,994 (-20%) from 2016

Net Assets

Down

$76,232

Down $18,994 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$3,623

Up $1,706 (+89%) from 2016

Expenses

Up

$22,617

Up $20,031 (+775%) from 2016

Net Income

Down

-$18,994

Down $18,325 (-2739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $139,814Liabilities 2011: $0Net Assets 2011: $139,8142011Assets 2012: $132,176Liabilities 2012: $0Net Assets 2012: $132,1762012Assets 2013: $121,383Liabilities 2013: $0Net Assets 2013: $121,3832013Assets 2014: $108,737Liabilities 2014: $0Net Assets 2014: $108,7372014Assets 2015: $95,895Liabilities 2015: $0Net Assets 2015: $95,8952015Assets 2016: $95,226Liabilities 2016: $0Net Assets 2016: $95,2262016Assets 2017: $76,232Liabilities 2017: $0Net Assets 2017: $76,2322017Assets 2018: $65,661Liabilities 2018: $0Net Assets 2018: $65,6612018Assets 2019: $53,892Liabilities 2019: $0Net Assets 2019: $53,8922019Assets 2020: $50,196Liabilities 2020: $0Net Assets 2020: $50,1962020Assets 2021: $42,664Liabilities 2021: $0Net Assets 2021: $42,6642021Assets 2022: $35,960Liabilities 2022: $0Net Assets 2022: $35,9602022Assets 2023: $31,707Liabilities 2023: $0Net Assets 2023: $31,7072023Assets 2024: $28,333Liabilities 2024: $0Net Assets 2024: $28,3332024

Highlighted filing

2017

Assets$76,232
Liabilities$0
Net Assets$76,232
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KExpenses 2011: $23,3502011Expenses 2012: $13,7022012Revenue 2013: $2,963Expenses 2013: $13,368Net Income 2013: -$10,4052013Revenue 2014: $527Expenses 2014: $13,173Net Income 2014: -$12,6462014Revenue 2015: $8Expenses 2015: $12,850Net Income 2015: -$12,8422015Revenue 2016: $1,917Expenses 2016: $2,586Net Income 2016: -$6692016Revenue 2017: $3,623Expenses 2017: $22,617Net Income 2017: -$18,9942017Revenue 2018: $1,987Expenses 2018: $12,530Net Income 2018: -$10,5432018Revenue 2019: $642Expenses 2019: $12,411Net Income 2019: -$11,7692019Revenue 2020: $2,454Expenses 2020: $6,150Net Income 2020: -$3,6962020Revenue 2021: $601Expenses 2021: $8,133Net Income 2021: -$7,5322021Revenue 2022: $701Expenses 2022: $7,405Net Income 2022: -$6,7042022Revenue 2023: $2,692Expenses 2023: $6,945Net Income 2023: -$4,2532023Revenue 2024: $3,752Expenses 2024: $7,126Net Income 2024: -$3,3742024

Highlighted filing

2017

Revenue$3,623
Expenses$22,617
Net Income-$18,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY AND BARBARA KOTLERTrustee-$1,200-$1,200
MICHAEL KOTLERTrustee-$600-$600
Filing and Contact Details

Filer

Filer Name
Lillian & Albert Noren Foundation
EIN
20-8766178
Phone
5613619600
Address
54 SW BOCA RATON BLVD, BOCA RATON, FL 33432

Signing Officer

Name
Michael Kotler
Title
Trustee
Phone
5613619600
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Wolfson CPA Firm
Address
2801 N UNIVERSITY DRIVE SUITE 306, CORAL SPRINGS, FL 33065
Preparer
Stephanie Birkholz CPA
Phone
9543416265
Raw XML Appendix247 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0FOUNDATION DOES NOT SOLICIT DONATIONS FROM THE PUBLIC.
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IRS990PF/DistributableAmountGrp/TotalTaxAmt020
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt020
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARRY AND BARBARA KOTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL KOTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt067 LAKE EDEN DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt157 SW BOCA RATON BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL KOTLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05613619600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF THE ARTS
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1HDVEST FEE
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt150
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt062
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KOTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05613619600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN & ALBERT NOREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0208766178
ReturnHeader/Filer/PhoneNum05613619600
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SW BOCA RATON BLVD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033432
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650151345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSON CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N UNIVERSITY DRIVE SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09543416265
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE BIRKHOLZ CPA
ReturnHeader/ReturnTs02018-08-27T10:34:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,232
Liabilities
$0
Net assets
$76,232
Revenue
$3,623
Expenses
$22,617
Net income
-$18,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.01$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.13$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23