Civic Intelligence

Norwood Park Foundation

EIN 45-4891853 • 501(c)3 • Austin, TX

Profile

The mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. The most significant activities of the norwood park foundation since its incorporation have been the stabilization of the historic norwood house, stewarding of the norwood site in an ongoing manner, accomplishing all design work for the project, permitting the project, and raising money to complete the project. Form 990 - organization's mission the mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. Form 990, part vi, line 1

PO Box 5682Austin, TX 78763

www.norwoodparkfoundation.org

Siviq Scores

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

Liabilities / Assets

99th percentile

16.39x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

127.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-731%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-47%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$29,731

Down $26,037 (-47%) from 2020

Liabilities

Up

$487,238

Up $1,936 (+0.4%) from 2020

Net Assets

Down

-$457,507

Down $27,973 (-6.5%) from 2020

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$3,828

Down $11,306 (-75%) from 2020

Expenses

Down

$31,801

Down $329,715 (-91%) from 2020

Net Income

Up

-$27,973

Up $318,409 (+92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2017: $112,757Liabilities 2017: $485,300Net Assets 2017: -$372,5432017Assets 2018: $72,907Liabilities 2018: $485,000Net Assets 2018: -$412,0932018Assets 2019: $418,305Liabilities 2019: $501,457Net Assets 2019: -$83,1522019Assets 2020: $55,768Liabilities 2020: $485,302Net Assets 2020: -$429,5342020Assets 2021: $29,731Liabilities 2021: $487,238Net Assets 2021: -$457,5072021

Highlighted filing

2021

Assets$29,731
Liabilities$487,238
Net Assets-$457,507
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $154,354Expenses 2017: $71,784Net Income 2017: $82,5702017Revenue 2018: $78,006Expenses 2018: $117,556Net Income 2018: -$39,5502018Revenue 2019: $518,161Expenses 2019: $189,220Net Income 2019: $328,9412019Revenue 2020: $15,134Expenses 2020: $361,516Net Income 2020: -$346,3822020Revenue 2021: $3,828Expenses 2021: $31,801Net Income 2021: -$27,9732021

Highlighted filing

2021

Revenue$3,828
Expenses$31,801
Net Income-$27,973
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,731
Liabilities
$487,238
Net assets
-$457,507
Revenue
$3,828
Expenses
$31,801
Net income
-$27,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.30$4.87$4.58$0.04$0.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$4.85$4.30$0.15$3.62$3.46
2019Detailed filing. Detailed filing data is available for this year.$4.18$5.01$0.83$5.18$1.89$3.29
2018Detailed filing. Detailed filing data is available for this year.$0.73$4.85$4.12$0.78$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.13$4.85$3.73$1.54$0.72$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,828
Mission and Program Overview

Mission

The mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. The most significant activities of the norwood park foundation since its incorporation have been the stabilization of the historic norwood house, stewarding of the norwood site in an ongoing manner, accomplishing all design work for the project, permitting the project, and raising money to complete the project. Form 990 - organization's mission the mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. Form 990, part vi, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$485,000$485,000→ $0
Savings and Temporary Cash Investments$45,169$20,072▼ $25,097
Cash and Non-Interest-Bearing Accounts$8,794$8,600▼ $194
Prepaid Expenses and Deferred Charges$1,805$1,059▼ $746
Total Assets$55,768$29,731▼ $26,037
Liabilities
Accounts Payable and Accrued Expenses$302$2,238▲ $1,936
Total Liabilities$485,302$487,238▲ $1,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-429,534$-457,507▼ $27,973
Total Net Assets Fund Balance$-429,534$-457,507▼ $27,973
Total Liabilities and Net Assets / Fund Balance$55,768$29,731▼ $26,037
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Colleen TheriotPresident
TERI O'GLEEVice Chair
Chris RileyAt-large
Gary FurmanAt-large
Mary Love HendersonAt-large
Steve SproullAt-large
Suzy FieldsAt-large
Charles Di PiazzaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,825
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$3,825
Change in Net Assets
$-27,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,801
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
Insurance$1,994$296-$2,290
Fees for Services Accounting$580$86-$666
Interest$549$82-$631
Information Technology$160$24-$184
Office Expenses$139$21-$160
Other Expenses$70$10-$80
Total Functional Expenses$31,282$519$0$31,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen TheriotBoard MemberLoan PayableNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$485,000$485,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Norwood Park Foundation
EIN
45-4891853
Phone
5124764902
Address
PO BOX 5682, AUSTIN, TX 78763

Signing Officer

Name
Colleen Theriot
Title
President
Phone
5124764902
Signed
2022-05-15

Organization Details

Principal Officer
Colleen Theriot
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Ridout Barrett & Co Pc
Address
3305 NORTHLAND DR STE 100, AUSTIN, TX 78731
Preparer
Phillip Wooten CPA
Phone
5124546010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. The most significant activities of the norwood park foundation since its incorporation have been the stabilization of the historic norwood house, stewarding of the norwood site in an ongoing manner, accomplishing all design work for the project, permitting the project, and raising money to complete the project. Form 990 - organization's mission the mission of the norwood park foundation is to restore the norwood house to its historic exterior appearance, rehabilitate the surrounding historic grounds and gardens, and repurpose the property to serve the people of austin as a premier, nonprofit and self-sustaining rental venue and community meeting space. Form 990, part vi, line 11b - organization's process to review form 990 the board reviews and approves the 990 prior to filing. Form 990, part vi, line 19 - governing documents disclosure explanation available upon request.”

Raw XML Appendix340 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
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IRS990ScheduleA/PublicSupportPY170Pct00.53380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736922
IRS990ScheduleA/TotalSupportAmt0738041
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NORWOOD PARK FOUNDATION IS TO RESTORE THE NORWOOD HOUSE TO ITS HISTORIC EXTERIOR APPEARANCE, REHABILITATE THE SURROUNDING HISTORIC GROUNDS AND GARDENS, AND REPURPOSE THE PROPERTY TO SERVE THE PEOPLE OF AUSTIN AS A PREMIER, NONPROFIT AND SELF-SUSTAINING RENTAL VENUE AND COMMUNITY MEETING SPACE. THE MOST SIGNIFICANT ACTIVITIES OF THE NORWOOD PARK FOUNDATION SINCE ITS INCORPORATION HAVE BEEN THE STABILIZATION OF THE HISTORIC NORWOOD HOUSE, STEWARDING OF THE NORWOOD SITE IN AN ONGOING MANNER, ACCOMPLISHING ALL DESIGN WORK FOR THE PROJECT, PERMITTING THE PROJECT, AND RAISING MONEY TO COMPLETE THE PROJECT. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE NORWOOD PARK FOUNDATION IS TO RESTORE THE NORWOOD HOUSE TO ITS HISTORIC EXTERIOR APPEARANCE, REHABILITATE THE SURROUNDING HISTORIC GROUNDS AND GARDENS, AND REPURPOSE THE PROPERTY TO SERVE THE PEOPLE OF AUSTIN AS A PREMIER, NONPROFIT AND SELF-SUSTAINING RENTAL VENUE AND COMMUNITY MEETING SPACE. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt031801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485302
IRS990/TotalLiabilitiesEOYAmt0487238
IRS990/TotalLiabilitiesGrp/BOYAmt0485302
IRS990/TotalLiabilitiesGrp/EOYAmt0487238
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IRS990/TotalProgramServiceExpensesAmt031282
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5682
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078763
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IRS990/WebsiteAddressTxt0WWW.NORWOODPARKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN THERIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124764902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWOOD PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0454891853
ReturnHeader/Filer/PhoneNum05124764902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5682
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 NORTHLAND DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05124546010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP WOOTEN CPA
ReturnHeader/ReturnTs02022-05-16T14:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THERIOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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