Civic Intelligence

The Norin Foundation

EIN 47-5203575 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

17th percentile

-49%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$173,060

Down $6,073 (-3.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$173,060

Down $6,073 (-3.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Up

$12,480

Up $7,436 (+147%) from 2023

Expenses

Up

$18,553

Up $7,035 (+61%) from 2023

Net Income

Up

-$6,073

Up $401 (+6.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $60,002Liabilities 2015: $02015Assets 2016: $50,405Liabilities 2016: $0Net Assets 2016: $50,4052016Assets 2017: $225,964Liabilities 2017: $0Net Assets 2017: $225,9642017Assets 2018: $218,020Liabilities 2018: $0Net Assets 2018: $218,0202018Assets 2019: $208,577Liabilities 2019: $1Net Assets 2019: $208,5772019Assets 2020: $197,742Liabilities 2020: $1Net Assets 2020: $197,7422020Assets 2021: $185,684Liabilities 2021: $1Net Assets 2021: $185,6842021Assets 2022: $185,607Liabilities 2022: $1Net Assets 2022: $185,6072022Assets 2023: $179,133Liabilities 2023: $1Net Assets 2023: $179,1332023Assets 2024: $173,060Liabilities 2024: $0Net Assets 2024: $173,0602024

Highlighted filing

2024

Assets$173,060
Liabilities$0
Net Assets$173,060
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $60,002Expenses 2015: $0Net Income 2015: $60,0022015Revenue 2016: $20Expenses 2016: $9,617Net Income 2016: -$9,5972016Revenue 2017: $200,084Expenses 2017: $24,525Net Income 2017: $175,5592017Revenue 2018: $82Expenses 2018: $8,026Net Income 2018: -$7,9442018Revenue 2019: $84Expenses 2019: $9,527Net Income 2019: -$9,4432019Revenue 2020: $42Expenses 2020: $10,877Net Income 2020: -$10,8352020Revenue 2021: $3,950Expenses 2021: $16,008Net Income 2021: -$12,0582021Revenue 2022: $8,062Expenses 2022: $8,139Net Income 2022: -$772022Revenue 2023: $5,044Expenses 2023: $11,518Net Income 2023: -$6,4742023Revenue 2024: $12,480Expenses 2024: $18,553Net Income 2024: -$6,0732024

Highlighted filing

2024

Revenue$12,480
Expenses$18,553
Net Income-$6,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,060
Liabilities
$0
Net assets
$173,060
Revenue
$12,480
Expenses
$18,553
Net income
-$6,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.04$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.00$0.25$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John L NorinPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Norin Foundation
EIN
47-5203575
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Norin
Title
President
Phone
8008391754
Signed
2025-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix339 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John L Norin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1A Home for Every Hoo campaign fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARAPAHOE RESCUE PATROL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF VIRGINIA ALUMNI ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 400314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CENTENNIAL
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09591
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0618
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014281
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017054
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07463
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014281
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01209
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01209
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2023
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Norin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORI
ReturnHeader/Filer/EIN0475203575
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-04-25T08:09:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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