Civic Intelligence

Chris Norton Foundation

990EZ • Fiscal year 2014 • EIN 46-0831711

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileN/A
6596 NE 56th StAltoona, IA 50009

(515) 238-3516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,375

Up $2,154 (+4.0%) from 2013

Net Assets

Up

$55,375

Up $2,154 (+4.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$103,656

Down $21,762 (-17%) from 2013

Expenses

Up

$101,502

Up $12,484 (+14%) from 2013

Net Income

Down

$2,154

Down $34,246 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2013: $53,221Net Assets 2013: $53,2212013Assets 2014: $55,375Liabilities 2014: $0Net Assets 2014: $55,3752014Assets 2015: $34,191Net Assets 2015: $34,1912015Assets 2016: $72,593Net Assets 2016: $72,5932016Assets 2017: $98,987Net Assets 2017: $98,9872017Assets 2018: $79,394Net Assets 2018: $79,3942018Assets 2019: $95,505Net Assets 2019: $95,5052019Assets 2020: $72,912Net Assets 2020: $72,9122020Assets 2021: $87,278Net Assets 2021: $87,2782021Assets 2022: $104,835Net Assets 2022: $104,8352022Assets 2023: $155,770Liabilities 2023: $0Net Assets 2023: $155,7702023Assets 2024: $158,706Liabilities 2024: $0Net Assets 2024: $158,7062024

Highlighted filing

2014

Assets$55,375
Liabilities$0
Net Assets$55,375
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $125,418Expenses 2013: $89,018Net Income 2013: $36,4002013Revenue 2014: $103,656Expenses 2014: $101,502Net Income 2014: $2,1542014Revenue 2015: $132,557Expenses 2015: $153,741Net Income 2015: -$21,1842015Revenue 2016: $150,450Expenses 2016: $112,048Net Income 2016: $38,4022016Revenue 2017: $154,088Expenses 2017: $127,694Net Income 2017: $26,3942017Revenue 2018: $100,822Expenses 2018: $120,415Net Income 2018: -$19,5932018Revenue 2019: $175,909Expenses 2019: $159,798Net Income 2019: $16,1112019Revenue 2020: $116,838Expenses 2020: $139,431Net Income 2020: -$22,5932020Revenue 2021: $120,297Expenses 2021: $105,931Net Income 2021: $14,3662021Revenue 2022: $190,440Expenses 2022: $172,883Net Income 2022: $17,5572022Revenue 2023: $209,065Expenses 2023: $158,130Net Income 2023: $50,9352023Revenue 2024: $260,949Expenses 2024: $258,013Net Income 2024: $2,9362024

Highlighted filing

2014

Revenue$103,656
Expenses$101,502
Net Income$2,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$103,656
Mission and Program Overview

Mission

To promote the long term health, wellness, recovery, and quality of life for individuals with spinal cord injury and other neurological disorders by providing additional funds to facilitate opportunities that would not otherwise exist.

Receive, administer, and distribute funds to provide therapy equipment and rehabilitation opportunities by providing grants to organizations that will assist individuals and their families who are suffering a burden due to spinal cord injuries or other neurological disorders.

Program Services

DescriptionGrantsExpenses
GRANTS FOR THERAPY EQUIPMENT$19,736$82,266
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY NORTONPresident-$0--
PAT VICKERSVice President-$0--
HANNAH GAVESKEVice President-$0--
SCOTT ATZENSecretary-$0--
CHRIS NORTONTreasurer-$0--
MEGAN GILLDirector-$0--
MIKE DURNINDirector-$0--
JENNESSA LUZUMDirector-$0--
MARK GANNONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sci Can Foundation
EIN
46-0831711
Phone
5152383516
Address
6596 NE 56TH ST, ALTOONA, IA 50009

Signing Officer

Name
Terry Norton
Title
President
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Susan J Ugulini Atty At Law
Address
105 Main Street SE, Bondurant, IA 50035
Preparer
Susan J Ugulini
Phone
5159671769
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS | Cash Amount Given: $81766”

Other Expenses.1003

“Information Technology $571”

Other Expenses.1005

“Travel $207”

Other Expenses.1

“SUPPLIES $16248”

Other Expenses.3

“MTG $421”

Raw XML Appendix158 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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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053221
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH GAVESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ATZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE DURNIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNESSA LUZUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK GANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS TO PROVIDE THERAPY EQUIPMENT AND REHABILITATION OPPORTUNITIES BY PROVIDING GRANTS TO ORGANIZATIONS THAT WILL ASSIST INDIVIDUALS AND THEIR FAMILIES WHO ARE SUFFERING A BURDEN DUE TO SPINAL CORD INJURIES OR OTHER NEUROLOGICAL DISORDERS.
IRS990EZ/PrintingPublicationsPostageAmt0978
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101502
IRS990EZ/TotalProgramServiceExpensesAmt019736
IRS990EZ/TotalRevenueAmt0103656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0281694
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103656
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281694
IRS990ScheduleA/TotalSupportAmt0281694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $81766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $16248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MTG $421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCI CAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIC
ReturnHeader/Filer/EIN0460831711
ReturnHeader/Filer/PhoneNum05152383516
ReturnHeader/Filer/USAddress/AddressLine1Txt06596 NE 56TH ST
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J Ugulini Atty At Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Main Street SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bondurant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050035
ReturnHeader/PreparerPersonGrp/PhoneNum05159671769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan J Ugulini
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T14:26:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,375
Liabilities
$0
Net assets
$55,375
Revenue
$103,656
Expenses
$101,502
Net income
$2,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$2.61$2.58$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.09$1.58$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.90$1.73$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.20$1.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.17$1.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.76$1.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.01$1.20$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.54$1.28$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.50$1.12$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.25$0.89$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits