Civic Intelligence

Norphans Inc.

990EZ • Fiscal year 2015 • EIN 47-1428859

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

2180 Church StreetPhiladelphia, PA 19124

(215) 266-0640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

812%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,427

Up $32,432 (+812%) from 2014

Net Assets

$36,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,136

Up $50,257 (+220%) from 2014

Expenses

Up

$40,704

Up $21,820 (+116%) from 2014

Net Income

Up

$32,432

Up $28,437 (+712%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $3,995Liabilities 2014: $02014Assets 2015: $36,427Net Assets 2015: $36,4272015Assets 2016: $32,032Net Assets 2016: $32,0322016Assets 2017: $77,889Net Assets 2017: $77,8892017Assets 2018: $77,607Net Assets 2018: $77,6072018Assets 2019: $92,040Net Assets 2019: $92,0402019Assets 2020: $154,004Liabilities 2020: $02020Assets 2021: $138,865Net Assets 2021: $138,8652021Assets 2022: $172,162Net Assets 2022: $172,1622022Assets 2023: $124,328Net Assets 2023: $124,3282023Assets 2024: $177,556Net Assets 2024: $177,5562024

Highlighted filing

2015

Assets$36,427
Liabilities-
Net Assets$36,427

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $22,879Expenses 2014: $18,884Net Income 2014: $3,9952014Revenue 2015: $73,136Expenses 2015: $40,704Net Income 2015: $32,4322015Revenue 2016: $52,345Expenses 2016: $56,740Net Income 2016: -$4,3952016Revenue 2017: $56,808Expenses 2017: $10,951Net Income 2017: $45,8572017Revenue 2018: $43,451Expenses 2018: $43,733Net Income 2018: -$2822018Revenue 2019: $60,066Expenses 2019: $45,633Net Income 2019: $14,4332019Revenue 2020: $109,749Expenses 2020: $47,785Net Income 2020: $61,9642020Revenue 2021: $58,970Expenses 2021: $74,109Net Income 2021: -$15,1392021Revenue 2022: $113,116Expenses 2022: $79,819Net Income 2022: $33,2972022Revenue 2023: $69,222Expenses 2023: $117,056Net Income 2023: -$47,8342023Revenue 2024: $67,557Expenses 2024: $14,329Net Income 2024: $53,2282024

Highlighted filing

2015

Revenue$73,136
Expenses$40,704
Net Income$32,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$73,136
Mission and Program Overview

Mission

Enhancement of community, scholarship and educational opportunities for students.

Enhancement of Community and Scholarship and Educational Opportunities for students.

Program Services

DescriptionGrantsExpenses
The Foundation has supplied funds to John B. Hallahan High School Roman Catholic High School and Father Judge High School to help defray the rising costs of tuition for needy students.-$12,500
The Foundation has supplied funds to Archbishop Ryan, Bishop McDevitt and St. Huberts High schools to help defray the rising costs of tuition for needy students-$5,500
THE FOUNDATION HAS SUPPLIED FUNDS TO LITTLE FLOWER HIGH SCHOOL TO HELP DEFRAY THE RISING COSTS OF TUITION FOR NEEDY STUDENTS.-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CROSSETTVP/Treasurer-$0--
MICHAEL MCBRIDEVice President-$0--
GERARD BRINDISIVice President-$0--
JASON MARQUESSPresident-$0--
MIKE RITCHIEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Norphans Inc
EIN
47-1428859
Phone
2152660640
Address
2180 CHURCH STREET, PHILADELPHIA, PA 19124

Signing Officer

Name
Thomas J Crossett
Title
VP/treasurer
Phone
2152660640
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Brindisi & Associates PC
Address
331 N Broad Street, Lansdale, PA 19446
Preparer
Joseph M Brindisi
Phone
6106244548
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Tuition paiod for needy students; cash; little flower high school: 1000 w. Lycoming street, philadel

Form 990EZ, Part I, Line 10

Tuition paid for needy students; cash; roman catholic high school: 301 n. Broad street, philadelphia

Form 990EZ, Part I, Line 10

Tuition paid to needy students; cash; archbishop ryan high school: 11201 academy road, philadelphia,

Form 990EZ, Part I, Line 10

Tuition paid for needy students; cash; father judge high school: 3301 solly avenue, philadelphia, pa

Form 990EZ, Part I, Line 10

Tuition paid for needy students; cash; bishop mcdevitt high school: 125 royal avenue, wyncote, pa, 1

Form 990EZ, Part I, Line 10

Tuition paid for needy students; cash; john w. Hallahan high school: 311 n. 19th street, philadelphi

Form 990EZ, Part I, Line 10

Tuition paid for needy students; cash; st. Huberts high school: 7320 torresdale avenue, philadelphia

Form 990EZ, Part I, Line 10

Contributions to charitable organizations; cash; ncsaa/irish pub children's fund/local 22 window fun

Form 990EZ, Part I, Line 16

Bank Service Charges 53.

Form 990EZ, Part I, Line 16

Supplies 13918.

Form 990EZ, Part I, Line 16

Postage 1533.

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS CROSSETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02152660640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032432
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036427
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CROSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERARD BRINDISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON MARQUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Community and Scholarship and Educational Opportunities for students.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS SUPPLIED FUNDS TO LITTLE FLOWER HIGH SCHOOL TO HELP DEFRAY THE RISING COSTS OF TUITION FOR NEEDY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Foundation has supplied funds to John B. Hallahan High School Roman Catholic High School and Father Judge High School to help defray the rising costs of tuition for needy students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Foundation has supplied funds to Archbishop Ryan, Bishop McDevitt and St. Huberts High schools to help defray the rising costs of tuition for needy students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040704
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt073136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Norphans.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022879
IRS990ScheduleA/Total509Grp/TotalAmt076980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION PAIOD FOR NEEDY STUDENTS; CASH; LITTLE FLOWER HIGH SCHOOL: 1000 W. LYCOMING STREET, PHILADEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION PAID FOR NEEDY STUDENTS; CASH; ROMAN CATHOLIC HIGH SCHOOL: 301 N. BROAD STREET, PHILADELPHIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION PAID TO NEEDY STUDENTS; CASH; ARCHBISHOP RYAN HIGH SCHOOL: 11201 ACADEMY ROAD, PHILADELPHIA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION PAID FOR NEEDY STUDENTS; CASH; FATHER JUDGE HIGH SCHOOL: 3301 SOLLY AVENUE, PHILADELPHIA, PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION PAID FOR NEEDY STUDENTS; CASH; BISHOP MCDEVITT HIGH SCHOOL: 125 ROYAL AVENUE, WYNCOTE, PA, 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TUITION PAID FOR NEEDY STUDENTS; CASH; JOHN W. HALLAHAN HIGH SCHOOL: 311 N. 19TH STREET, PHILADELPHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TUITION PAID FOR NEEDY STUDENTS; CASH; ST. HUBERTS HIGH SCHOOL: 7320 TORRESDALE AVENUE, PHILADELPHIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS; CASH; NCSAA/IRISH PUB CHILDREN'S FUND/LOCAL 22 WINDOW FUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 13918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 1533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J CROSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152660640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORP
ReturnHeader/Filer/EIN0471428859
ReturnHeader/Filer/PhoneNum02152660640
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Brindisi & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 N Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019446
ReturnHeader/PreparerPersonGrp/PhoneNum06106244548
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRINDISI
ReturnHeader/ReturnTs02016-11-09T07:49:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings