Civic Intelligence

The Norin Foundation

990PF • Fiscal year 2017 • EIN 47-5203575

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1000320%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$225,964

Up $175,559 (+348%) from 2016

Net Assets

Up

$225,964

Up $175,559 (+348%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$200,084

Up $200,064 (+1000320%) from 2016

Expenses

Up

$24,525

Up $14,908 (+155%) from 2016

Net Income

Up

$175,559

Up $185,156 (+1929%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$225,964
Liabilities$0
Net Assets$225,964
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$200,084
Expenses$24,525
Net Income$175,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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 L Norin
Title
president
Phone
8008391754
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix242 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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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $20,000. This amount represents over 25% of the Foundation's net assets of $50,405 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0NORI
ReturnHeader/Filer/EIN0475203575
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-05-09T14:54:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,964
Liabilities
$0
Net assets
$225,964
Revenue
$200,084
Expenses
$24,525
Net income
$175,559
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