Civic Intelligence

The Lillian and Albert Noren Foundation Inc

990PF • Fiscal year 2018 • EIN 20-8766178

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

Organization Profile
54 SW Boca Raton BlvdBoca Raton, FL 33432

(561) 314-2201

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

2nd percentile

-531%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,661

Down $10,571 (-14%) from 2017

Net Assets

Down

$65,661

Down $10,571 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$1,987

Down $1,636 (-45%) from 2017

Expenses

Down

$12,530

Down $10,087 (-45%) from 2017

Net Income

Up

-$10,543

Up $8,451 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$65,661
Liabilities$0
Net Assets$65,661
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,987
Expenses$12,530
Net Income-$10,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY AND BARBARA KOTLERTrustee-$1,000-$1,000
MICHAEL KOTLER TRUSTEETrustee-$500-$500
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Kotler Trustee
Title
Trustee
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
777 E ATLANTIC AVE STE 226, DELRAY BEACH, FL 33483-5359
Preparer
Scott T Rhine
Phone
5613142201
Raw XML Appendix253 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL KOTLER TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARRY AND BARBARA KOTLER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KOTLER TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIAN & ALBERT NOREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0208766178
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SW BOCA RATON BLVD
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E ATLANTIC AVE STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum05613142201
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T RHINE
ReturnHeader/ReturnTs02019-08-02T09:26:47-05:00
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
$65,661
Liabilities
$0
Net assets
$65,661
Revenue
$1,987
Expenses
$12,530
Net income
-$10,543
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