Civic Intelligence

The Norin Foundation

990PF • Fiscal year 2020 • EIN 47-5203575

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-25798%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$197,742

Down $10,835 (-5.2%) from 2019

Net Assets

Down

$197,742

Down $10,835 (-5.2%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$42

Down $42 (-50%) from 2019

Expenses

Up

$10,877

Up $1,350 (+14%) from 2019

Net Income

Down

-$10,835

Down $1,392 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $0Net 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

2020

Assets$197,742
Liabilities$0
Net Assets$197,742
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$42
Expenses$10,877
Net Income-$10,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
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
2021-09-30
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 Appendix218 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John L Norin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Aero Library fund
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02945
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0618
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016128
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L NORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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/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/ReturnTs02021-10-14T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,742
Liabilities
$0
Net assets
$197,742
Revenue
$42
Expenses
$10,877
Net income
-$10,835
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