Civic Intelligence

Chris Norton Foundation

990EZ • Fiscal year 2019 • EIN 46-0831711

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,505

Up $16,111 (+20%) from 2018

Net Assets

Up

$95,505

Up $16,111 (+20%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$175,909

Up $75,087 (+74%) from 2018

Expenses

Up

$159,798

Up $39,383 (+33%) from 2018

Net Income

Up

$16,111

Up $35,704 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $55,375Net 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: $95,505Liabilities 2019: $0Net 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

2019

Assets$95,505
Liabilities$0
Net Assets$95,505
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$175,909
Expenses$159,798
Net Income$16,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$175,909
Mission and Program Overview

Mission

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$58,699$101,099
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY NORTONPresidentPT$0--
PAT VICKERSVice President-$0--
HANNAH GAVESKEVice President-$0--
TOM OSTWALDDirector-$0--
TERRY NORTONTreasurer-$0--
MEGAN GILLSecretary-$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
2020-05-15
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: $101099”

Other Expenses.1

“OTHER $34379”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05152383516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06596 NE 56TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTOONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175909
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101099
IRS990EZ/GrossReceiptsAmt0175909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNAH GAVESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM OSTWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY 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/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034379
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/PrintingPublicationsPostageAmt01829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR THERAPY EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159798
IRS990EZ/TotalProgramServiceExpensesAmt058699
IRS990EZ/TotalRevenueAmt0175909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727984
IRS990ScheduleA/TotalSupportAmt0727984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Cash Amount Given: $101099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER $34379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/PreparerFirmEIN0412162012
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/ReturnTs02020-05-15T09:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,505
Liabilities
$0
Net assets
$95,505
Revenue
$175,909
Expenses
$159,798
Net income
$16,111
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
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$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$0.55$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. 2019 filings • 501(c)3 • <$500k nonprofits