Civic Intelligence

Norway Hall Foundation a Non Profit California Corporation

990 • Fiscal year 2022 • EIN 55-0836314

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

820%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$176,908

Up $139,125 (+368%) from 2021

Net Assets

Up

$176,805

Up $136,492 (+339%) from 2021

Liabilities

$103

No earlier filing loaded for comparison.

Revenue

Up

$370,764

Up $330,451 (+820%) from 2021

Expenses

Up

$259,269

Up $215,947 (+498%) from 2021

Net Income

Up

$111,495

Up $114,504 (+3805%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$176,908
Liabilities$103
Net Assets$176,805

Operations Trend

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

2022

Revenue$370,764
Expenses$259,269
Net Income$111,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$370,764
Mission and Program Overview

Mission

MAINTAIN NORWAY HERIGATE

Activities to maintain norway heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,211$176,805▲ $111,594
Cash and Non-Interest-Bearing Accounts$65,211$173,173▲ $107,962
Accounts Receivable-$3,660-
Intangible Assets-$75-
Total Assets$65,211$176,908▲ $111,697
Liabilities
Accounts Payable and Accrued Expenses-$103-
Total Liabilities$0$103▲ $103
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,211$176,805▲ $111,594
Total Liabilities and Net Assets / Fund Balance$65,211$176,908▲ $111,697
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$370,764
Change in Net Assets
$111,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,326
Salaries, Compensation, and Employee Benefits$1,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,733$3,304-$240,037
Fees for Services Legal$4,765--$4,765
Insurance$4,714--$4,714
Office Expenses$2,612--$2,612
Payroll Taxes$1,943--$1,943
Travel$1,309--$1,309
Fees for Services Accounting$502--$502
Other Expenses---$319
Total Functional Expenses$252,578$3,304$0$259,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2023-10-31
Discuss with paid preparer
No

Organization Details

Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
H and R Block
Address
1917 E LA PALMA AVE, ANAHEIM, CA 92805
Preparer
Armando Belmudez
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 Part1 Line 8-12 Non Profit Income

FROM VARIOUS ACITIVITIES

990 Part1 Line 13 to 18 Expenses Incurred During Non Profit Operations

NON PROFITS EXPENSES

Raw XML Appendix249 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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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0370764
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LicensedMoreThanOneStateInd0false
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