Civic Intelligence

The Foundation for Norfolk Living Inc

EIN 26-1722900 • 501(c)3 • Norfolk, CT

Profile

To create opportunities for housing in norfolk, ct

PO Box 2Norfolk, CT 06058

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.50x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

54th percentile

5.5%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,534,538

Up $393,533 (+5.5%) from 2023

Liabilities

Down

$301,776

Down $15,094 (-4.8%) from 2023

Net Assets

Up

$7,232,762

Up $408,627 (+6.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Down

$601,044

Down $2,164,843 (-78%) from 2023

Expenses

Down

$191,195

Down $9,521 (-4.7%) from 2023

Net Income

Down

$409,849

Down $2,155,322 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $258,178Liabilities 2014: $120,000Net Assets 2014: $138,1782014Assets 2015: $886,439Liabilities 2015: $406,563Net Assets 2015: $479,8762015Assets 2016: $1,396,892Liabilities 2016: $598,978Net Assets 2016: $797,9142016Assets 2017: $3,685,957Liabilities 2017: $631,904Net Assets 2017: $3,054,0532017Assets 2018: $4,141,897Liabilities 2018: $472,527Net Assets 2018: $3,669,3702018Assets 2019: $4,118,733Liabilities 2019: $22,284Net Assets 2019: $4,096,4492019Assets 2020: $4,322,172Liabilities 2020: $299,817Net Assets 2020: $4,022,3552020Assets 2021: $4,241,258Liabilities 2021: $303,156Net Assets 2021: $3,938,1022021Assets 2022: $4,560,155Liabilities 2022: $301,191Net Assets 2022: $4,258,9642022Assets 2023: $7,141,005Liabilities 2023: $316,870Net Assets 2023: $6,824,1352023Assets 2024: $7,534,538Liabilities 2024: $301,776Net Assets 2024: $7,232,7622024

Highlighted filing

2024

Assets$7,534,538
Liabilities$301,776
Net Assets$7,232,762
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $7Expenses 2014: $2,418Net Income 2014: -$2,4112014Revenue 2015: $343,390Expenses 2015: $1,692Net Income 2015: $341,6982015Revenue 2016: $358,458Expenses 2016: $40,420Net Income 2016: $318,0382016Revenue 2017: $2,317,809Expenses 2017: $61,670Net Income 2017: $2,256,1392017Revenue 2018: $767,310Expenses 2018: $151,993Net Income 2018: $615,3172018Revenue 2019: $565,479Expenses 2019: $173,817Net Income 2019: $391,6622019Revenue 2020: $96,992Expenses 2020: $171,086Net Income 2020: -$74,0942020Revenue 2021: $100,896Expenses 2021: $188,042Net Income 2021: -$87,1462021Revenue 2022: $515,543Expenses 2022: $194,681Net Income 2022: $320,8622022Revenue 2023: $2,765,887Expenses 2023: $200,716Net Income 2023: $2,565,1712023Revenue 2024: $601,044Expenses 2024: $191,195Net Income 2024: $409,8492024

Highlighted filing

2024

Revenue$601,044
Expenses$191,195
Net Income$409,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,534,538
Liabilities
$301,776
Net assets
$7,232,762
Revenue
$601,044
Expenses
$191,195
Net income
$409,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.30$7.23$0.60$0.19$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.32$6.82$2.77$0.20$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.30$4.26$0.52$0.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.24$0.30$3.94$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.30$4.02$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.02$4.10$0.57$0.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.47$3.67$0.77$0.15$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.63$3.05$2.32$0.06$2.26
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$0.36$0.04$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.41$0.48$0.34$0.00$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$601,044
Mission and Program Overview

Mission

To provide financial and other forms of support and assistance in order to create opportunites for housing in norfolk, ct that are affordable to a diverse community of people and families of modest means.

To create opportunities for housing in norfolk, ct

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,389,188$6,841,180▲ $451,992
Savings and Temporary Cash Investments$697,590$602,072▼ $95,518
Cash and Non-Interest-Bearing Accounts$51,726$89,095▲ $37,369
Accounts Receivable$2,030$1,720▼ $310
Prepaid Expenses and Deferred Charges$471$471→ $0
Total Assets$7,141,005$7,534,538▲ $393,533
Liabilities
Unsecured Notes Loans Payable$279,500$279,500→ $0
Accounts Payable and Accrued Expenses$30,045$14,776▼ $15,269
Other Liabilities$7,325$7,500▲ $175
Total Liabilities$316,870$301,776▼ $15,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,834,135$4,242,762▲ $408,627
Net Assets With Donor Restrictions$2,990,000$2,990,000→ $0
Total Net Assets Fund Balance$6,824,135$7,232,762▲ $408,627
Total Liabilities and Net Assets / Fund Balance$7,141,005$7,534,538▲ $393,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,299,996$526,050$6,826,046
Land$541,184-$541,184
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kate Briggs JohnsonPresident
Ben HerzogV President
Erick OlsenDirector
Jordan SternDirector
Kim MaxwellDirector
Leila JavitchDirector
Louis BarbagalloDirector
Nina RitsonDirector
Ruthann OlssonDirector
Julie ScharnbergSecretary
Laine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,045
Program Service Revenue
$117,970
Investment Income
$28,029
Other Revenue
$0
All Other Contributions
$9,937
Change in Net Assets
$409,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,934--$63,934
Insurance$18,696--$18,696
Fees for Services Management$13,160--$13,160
Fees for Services Other$8,870--$8,870
Other Expenses$5,925--$5,925
Office Expenses$3,741--$3,741
Fees for Services Accounting$2,325--$2,325
Fees for Service Investment Mgmnt Fees-$1,906-$1,906
Advertising$739--$739
Fees for Services Legal$140--$140
Interest$3--$3
Total Functional Expenses$189,289$1,906$0$191,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with connecticut real estate management (crem) to provide property management services for the apartments. All employees are employees of crem. Salaries on the 990 represent reimbursements to crem. Crem provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of return was provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
The Foundation for Norfolk Living Inc
EIN
26-1722900
Phone
8603072693
Address
PO BOX 2, NORFOLK, CT 06058

Signing Officer

Name
Kate Johnson
Title
President
Phone
8603072693
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Johnson
Formed
2005
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Brian S Borgerson CPA
Phone
2033977700
Raw XML AppendixShowing 400 of 412 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-TCR
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-ARCANUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18880
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOUSING-TOWN CENTER RENTALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109090
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HOUSING-ARCANUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02651103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0200716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113785
IRS990/PYRevenuesLessExpensesAmt02565171
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02765887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0409849
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02651103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03529372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520972
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IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt03559390
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06299996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06826046
IRS990ScheduleD/LandGrp/BookValueAmt0541184
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0541184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06841180
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH CONNECTICUT REAL ESTATE MANAGEMENT (CREM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENTS. ALL EMPLOYEES ARE EMPLOYEES OF CREM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO CREM. CREM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN WAS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07534538
IRS990/TotalAssetsGrp/BOYAmt07141005
IRS990/TotalAssetsGrp/EOYAmt07534538
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0316870
IRS990/TotalLiabilitiesEOYAmt0301776
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IRS990/TotalLiabilitiesGrp/EOYAmt0301776
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0279500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0279500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006058
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONFORNORFOLKLIVING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603072693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR NORFOLK LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0261722900
ReturnHeader/Filer/PhoneNum08603072693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060674931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MOORE GLAZER SCHAEFER PROTO LLP

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