Civic Intelligence

Norway Hall Foundation a Non Profit California Corporation

990EZ • Fiscal year 2021 • EIN 55-0836314

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

Organization ProfileN/A
2006 E Vista WayVista, CA 92084

(760) 726-6526

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,783

Down $371,639 (-91%) from 2020

Net Assets

$40,313

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$40,313

Down $8,111 (-17%) from 2020

Expenses

Down

$43,322

Down $4,972 (-10%) from 2020

Net Income

Down

-$3,009

Down $3,139 (-2415%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2012: $300,065Liabilities 2012: $5,3762012Assets 2013: $306,149Liabilities 2013: $02013Assets 2014: $315,661Liabilities 2014: $02014Assets 2015: $313,555Liabilities 2015: $02015Assets 2016: $342,804Liabilities 2016: $02016Assets 2019: $383,375Liabilities 2019: $02019Assets 2020: $409,422Liabilities 2020: $02020Assets 2021: $37,783Net Assets 2021: $40,3132021Assets 2022: $176,908Liabilities 2022: $103Net Assets 2022: $176,8052022Assets 2023: $207,011Liabilities 2023: $0Net Assets 2023: $207,0112023Assets 2024: $304,059Liabilities 2024: $862Net Assets 2024: $303,1972024

Highlighted filing

2021

Assets$37,783
Liabilities-
Net Assets$40,313
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $25,281Expenses 2012: $25,836Net Income 2012: -$5552012Revenue 2013: $25,209Expenses 2013: $23,880Net Income 2013: $1,3292013Revenue 2014: $36,107Expenses 2014: $26,595Net Income 2014: $9,5122014Revenue 2015: $27,718Expenses 2015: $28,885Net Income 2015: -$1,1672015Revenue 2016: $55,034Expenses 2016: $56,805Net Income 2016: -$1,7712016Revenue 2019: $45,789Expenses 2019: $49,607Net Income 2019: -$3,8182019Revenue 2020: $48,424Expenses 2020: $48,294Net Income 2020: $1302020Revenue 2021: $40,313Expenses 2021: $43,322Net Income 2021: -$3,0092021Revenue 2022: $370,764Expenses 2022: $259,269Net Income 2022: $111,4952022Revenue 2023: $419,233Expenses 2023: $365,254Net Income 2023: $53,9792023Revenue 2024: $396,456Expenses 2024: $269,955Net Income 2024: $126,5012024

Highlighted filing

2021

Revenue$40,313
Expenses$43,322
Net Income-$3,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.2
Gross Receipts
$40,313
Mission and Program Overview

Mission

MAINTAIN NORWAY HERIGATE

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-VolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
Norway Hall Foundation
EIN
55-0836314
Phone
7607266526
Address
2006 E VISTA WAY, VISTA, CA 92084

Signing Officer

Name
Joey Hill
Title
Volunteer
Phone
7607266526
Signed
2022-04-30
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
1917 E LA PALMA AVE, ANAHEIM, CA 92805
Preparer
Armando Belmudez
Phone
7148179604
Supplemental Narrative

Additional Explanations

Part I Line 1-12

“Foundation received income from activities”

Part I Line 13- 26

“Faoundation expenses incurred during the year”

Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08589228655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 E VISTA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3009
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043322
IRS990EZ/GrossReceiptsAmt040313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN NORWAY HERIGATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043322
IRS990EZ/TotalRevenueAmt040313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt083635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083635
IRS990ScheduleA/TotalSupportAmt083635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION RECEIVED INCOME FROM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAOUNDATION EXPENSES INCURRED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1-12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 13- 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VOLUNTEER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607266526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWAY HALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0550836314
ReturnHeader/Filer/PhoneNum07607266526
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 E VISTA WAY
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263736883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01917 E LA PALMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092805
ReturnHeader/PreparerPersonGrp/PhoneNum07148179604
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Armando Belmudez
ReturnHeader/ReturnTs02022-05-16T20:56:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,783
Liabilities
-
Net assets
$40,313
Revenue
$40,313
Expenses
$43,322
Net income
-$3,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$3.96$2.70$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.19$3.65$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$3.71$2.59$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.40$0.43$0.03
2020Summary only. Only limited summary data is available for this year.$4.09$0.00$0.48$0.48$0.00
2019Summary only. Only limited summary data is available for this year.$3.83$0.00$0.46$0.50$0.04
2016Summary only. Only limited summary data is available for this year.$3.43$0.00$0.55$0.57$0.02
2015Summary only. Only limited summary data is available for this year.$3.14$0.00$0.28$0.29$0.01
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.36$0.27$0.10
2013Summary only. Only limited summary data is available for this year.$3.06$0.00$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$3.00$0.05$0.25$0.26$0.01