Civic Intelligence

Chris Norton Foundation

990 • Fiscal year 2023 • EIN 46-0831711

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
2003 14th St SWAltoona, IA 50009

(515) 238-3516

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$155,770

Up $50,935 (+49%) from 2022

Net Assets

Up

$155,770

Up $50,935 (+49%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$209,065

Up $18,625 (+9.8%) from 2022

Expenses

Down

$158,130

Down $14,753 (-8.5%) from 2022

Net Income

Up

$50,935

Up $33,378 (+190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $95,505Net 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

2023

Assets$155,770
Liabilities$0
Net Assets$155,770
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$209,065
Expenses$158,130
Net Income$50,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$209,065
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.

Receive, administer, and distribute fund 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,835$155,770▲ $50,935
Total Assets$104,835$155,770▲ $50,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,835$155,770▲ $50,935
Total Net Assets Fund Balance$104,835$155,770▲ $50,935
Total Liabilities and Net Assets / Fund Balance$104,835$155,770▲ $50,935
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry NortonExecutive DirectorPT$7,200$7,200

Board Members and Trustees

NameTitle
Mike DurninPresident/treasurer
Hannah GaveskeVice President
Pat VickersVice President
Bill MurphyDirector
Dan TresemerDirector
Jeff BigherDirector
Jennessa LuzumDirector
Megan GillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,065
Change in Net Assets
$50,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,356
Other Expenses$57,804
Total Fundraising Expense$46,244
Salaries, Compensation, and Employee Benefits$7,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,356--$92,356
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Information Technology$7,176--$7,176
Travel--$2,723$2,723
Payroll Taxes$770--$770
Other Expenses$734-$43,478$734
Office Expenses$332-$43$375
Insurance$317--$317
Fees for Services Accounting$100--$100
Total Functional Expenses$111,886$0$46,244$158,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ironwood Springs Christian RanchStewartville, MN501(c)(3)To Support the Operations of the Organization$51,556
Mercy Foundation of Des MoinesDes Moines, IA501(c)(3)To Support the Operations of the Organization$18,560
Childserve Foundation IncJohnston, IA501(c)(3)To Support the Operations of the Organization$12,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by executive management prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The financial statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sci Can Foundation
EIN
46-0831711
Phone
5152383516
Address
2003 14TH ST SW, ALTOONA, IA 50009

Signing Officer

Name
Terry Norton
Title
Executive Director
Phone
5152383516
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Norton
Formed
2012
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
85 PAINE ST SE STE A, BONDURANT, IA 50035
Preparer
Nick Stanley
Phone
5156306004
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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255976
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104835
IRS990/TotalAssetsEOYAmt0155770
IRS990/TotalAssetsGrp/BOYAmt0104835
IRS990/TotalAssetsGrp/EOYAmt0155770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209065
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046244
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111886
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02723
IRS990/TravelGrp/TotalAmt02723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06596 NE 56TH ST
IRS990/USAddress/CityNm0ALTOONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050009
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05152383516
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCI CAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIC
ReturnHeader/Filer/EIN0460831711
ReturnHeader/Filer/PhoneNum05152383516
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 14TH ST SW
ReturnHeader/Filer/USAddress/CityNm0ALTOONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421282836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 PAINE ST SE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONDURANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050035
ReturnHeader/PreparerPersonGrp/PhoneNum05156306004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK STANLEY
ReturnHeader/ReturnTs02024-05-15T14:36:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,770
Liabilities
$0
Net assets
$155,770
Revenue
$209,065
Expenses
$158,130
Net income
$50,935
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
2023Detailed filing. Detailed filing data is available for this year.$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$0.55$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