Civic Intelligence

Norphans Inc.

990EZ • Fiscal year 2016 • EIN 47-1428859

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,032

Down $4,395 (-12%) from 2015

Net Assets

Down

$32,032

Down $4,395 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,345

Down $20,791 (-28%) from 2015

Expenses

Up

$56,740

Up $16,036 (+39%) from 2015

Net Income

Down

-$4,395

Down $36,827 (-114%) from 2015

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

2016

Assets$32,032
Liabilities-
Net Assets$32,032

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

2016

Revenue$52,345
Expenses$56,740
Net Income-$4,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$79,412
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
ALL OTHER PROGRAM SERVICES-$18,925
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.-$15,500
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-$13,000
The Foundation has supplied funds to Little Flower High School Archbishop Wood, Lansdale Catholic and Mercy Tech Vocational to help defray the rising costs of tuition for needy students.-$8,500
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
2017-11-08
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 paid for needy students; cash; little flower high school: 1000 w. Lycoming street, philadelp

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 for 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 b. 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

Tuition paid for needy students; cash; lansdale catholic high school: 700 lansdale avenue, lansdale,

Form 990EZ, Part I, Line 10

Tuition paid for needy students.; cash; mercy tach vocational high school: 2900 w. Hunting park aven

Form 990EZ, Part I, Line 10

Contributions to charitable organizations; cash; ncsaa/fop lodge 5/firefighters widow fund: 2180 chu

Form 990EZ, Part I, Line 16

Postage 415.

Form 990EZ, Part I, Line 16

Legal Expense 400.

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum02152660640
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt055925
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IRS990EZ/GrossReceiptsAmt079412
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/OtherExpensesTotalAmt0815
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 Archbishop Wood, Lansdale Catholic and Mercy Tech Vocational 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/DescriptionProgramSrvcAccomTxt3ALL OTHER PROGRAM SERVICES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt318925
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt052345
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022879
IRS990ScheduleA/Total509Grp/TotalAmt0156392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUITION PAID FOR NEEDY STUDENTS; CASH; LITTLE FLOWER HIGH SCHOOL: 1000 W. LYCOMING STREET, PHILADELP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION PAID FOR NEEDY STUDENTS; CASH; ROMAN CATHOLIC HIGH SCHOOL: 301 N. BROAD STREET, PHILADELPHIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION PAID FOR 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 B. 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/ExplanationTxt7TUITION PAID FOR NEEDY STUDENTS; CASH; LANSDALE CATHOLIC HIGH SCHOOL: 700 LANSDALE AVENUE, LANSDALE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TUITION PAID FOR NEEDY STUDENTS.; CASH; MERCY TACH VOCATIONAL HIGH SCHOOL: 2900 W. HUNTING PARK AVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS; CASH; NCSAA/FOP LODGE 5/FIREFIGHTERS WIDOW FUND: 2180 CHU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Legal Expense 400.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 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/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORPHANS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORP
ReturnHeader/Filer/EIN0471428859
ReturnHeader/Filer/PhoneNum02152660640
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.100.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:53:29
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRINDISI
ReturnHeader/ReturnTs02017-11-08T11:54:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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