Civic Intelligence

James Norris Foundation Inc.

990PF • Fiscal year 2020 • EIN 36-6047942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
145 Hornet Nest RoadSouthbury, CT 06488

(206) 264-2776

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

195%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$81,644

No earlier filing loaded for comparison.

Net Assets

$81,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$15,293

No earlier filing loaded for comparison.

Expenses

$14,557

No earlier filing loaded for comparison.

Net Income

-$29,850

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $81,644Liabilities 2020: $0Net Assets 2020: $81,6442020Assets 2021: $79,465Liabilities 2021: $0Net Assets 2021: $79,4652021Assets 2022: $62,442Liabilities 2022: $0Net Assets 2022: $62,4422022Assets 2023: $54,620Liabilities 2023: $0Net Assets 2023: $54,6202023Assets 2024: $37,103Liabilities 2024: $0Net Assets 2024: $37,1032024

Highlighted filing

2020

Assets$81,644
Liabilities$0
Net Assets$81,644
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2020: -$15,293Expenses 2020: $14,557Net Income 2020: -$29,8502020Revenue 2021: $2,736Expenses 2021: $4,914Net Income 2021: -$2,1782021Revenue 2022: $11,503Expenses 2022: $28,526Net Income 2022: -$17,0232022Revenue 2023: $8,407Expenses 2023: $16,228Net Income 2023: -$7,8212023Revenue 2024: $1,154Expenses 2024: $18,673Net Income 2024: -$17,5192024

Highlighted filing

2020

Revenue-$15,293
Expenses$14,557
Net Income-$29,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON D NORRISPresident-$0--
MARIE-PIERRE NORRISSecretary-$0--
AMBER NORRISDirector-$0--
QUENTIN NORRISDirector-$0--
JOHN P O'BYRNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Norris Foundation Inc
EIN
36-6047942
Phone
2062642776
Address
145 HORNET NEST ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Jon D Norris
Title
President
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Dean M Shyshlak Esq
Address
10490 SW Eastridge Ave Suite 110B, Portland, OR 97225
Preparer
Dean M Shyshlak
Phone
5032967900
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894536
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012016
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04892
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011413
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02322
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012016
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07124
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04289
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0374
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Non-taxable distributions from partnership investment.
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Rounding error.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS Management Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CT Corporate Services - Delaware
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax U.S. Treasury 2019 Form 990-PF
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON D NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES NORRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0366047942
ReturnHeader/Filer/PhoneNum02062642776
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 HORNET NEST ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dean M Shyshlak Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010490 SW Eastridge Ave Suite 110B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097225
ReturnHeader/PreparerPersonGrp/PhoneNum05032967900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Shyshlak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T01:44:49-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Norris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,644
Liabilities
$0
Net assets
$81,644
Revenue
-$15,293
Expenses
$14,557
Net income
-$29,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.1$0.00$37.1$1.15$18.7$17.5
2023Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$8.41$16.2$7.82
2022Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$11.5$28.5$17.0
2021Detailed filing. Detailed filing data is available for this year.$79.5$0.00$79.5$2.74$4.91$2.18
2020Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$15.3$14.6$29.9