Civic Intelligence

Norris Foundation

990PF • Fiscal year 2012 • EIN 57-6034086

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profile
1 West 4th Street D4000-04127101
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

79th percentile

$5,988

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$546,927

Down $11,766 (-2.1%) from 2011

Net Assets

Down

$546,927

Down $11,766 (-2.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,410

Up $785 (+2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $573,831Liabilities 2010: $0Net Assets 2010: $573,8312010Assets 2011: $558,693Liabilities 2011: $0Net Assets 2011: $558,6932011Assets 2012: $546,927Liabilities 2012: $0Net Assets 2012: $546,9272012Assets 2013: $531,306Liabilities 2013: $02013Assets 2014: $551,760Liabilities 2014: $02014Assets 2015: $539,688Liabilities 2015: $02015Assets 2018: $502,615Liabilities 2018: $0Net Assets 2018: $502,6152018Assets 2019: $494,602Liabilities 2019: $0Net Assets 2019: $494,6022019Assets 2020: $477,570Liabilities 2020: $0Net Assets 2020: $477,5702020Assets 2021: $511,544Liabilities 2021: $0Net Assets 2021: $511,5442021Assets 2022: $493,877Liabilities 2022: $0Net Assets 2022: $493,8772022Assets 2023: $517,276Liabilities 2023: $0Net Assets 2023: $517,2762023Assets 2024: $547,675Liabilities 2024: $0Net Assets 2024: $547,6752024

Highlighted filing

2012

Assets$546,927
Liabilities$0
Net Assets$546,927
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $32,1582010Expenses 2011: $32,6252011Expenses 2012: $33,4102012Revenue 2013: $22,640Expenses 2013: $38,098Net Income 2013: -$15,4582013Revenue 2014: $58,961Expenses 2014: $38,050Net Income 2014: $20,9112014Revenue 2015: $8,376Expenses 2015: $34,850Net Income 2015: -$26,4742015Revenue 2018: $21,405Expenses 2018: $34,855Net Income 2018: -$13,4502018Revenue 2019: $26,543Expenses 2019: $33,222Net Income 2019: -$6,6792019Revenue 2020: $19,776Expenses 2020: $36,679Net Income 2020: -$16,9032020Revenue 2021: $75,750Expenses 2021: $41,546Net Income 2021: $34,2042021Revenue 2022: $30,908Expenses 2022: $48,400Net Income 2022: -$17,4922022Revenue 2023: $62,641Expenses 2023: $38,366Net Income 2023: $24,2752023Revenue 2024: $67,560Expenses 2024: $37,867Net Income 2024: $29,6932024

Highlighted filing

2012

Revenue-
Expenses$33,410
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrustee-$5,988-$5,988
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFurman UniversityGENERAL SUPPORTPUBLIC EXEMPTGreenville, SC, US$25,000
Filing and Contact Details

Filer

EIN
57-6034086
Raw XML AppendixShowing 400 of 454 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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ExplnOfNonFilingWithAGStmt/Statement0South Carolina Attorney General does not require and prefers that we do not furnish a copy of Form 990 to their office.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42007-05-04
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-04-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82011-12-09
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019106
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08936
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029340
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets028465
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048508
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048271
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050682
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054976
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.026189
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40572755
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50688061
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0175
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions028497
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042950
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028497
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IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions028497
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions028497
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03367478002
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101 WEST 4TH STREET 2ND FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINSTONSALEM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027101
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Furman University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103300 POINSETT HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Greenville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode029613
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018714
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear109783
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028990
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions028497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,927
Liabilities
$0
Net assets
$546,927
Revenue
-
Expenses
$33,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.68$0.38$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.63$0.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.31$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.76$0.42$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.20$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.27$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.21$0.35$0.13
2015Summary only. Only limited summary data is available for this year.$5.40$0.00$0.08$0.35$0.26
2014Summary only. Only limited summary data is available for this year.$5.52$0.00$0.59$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$5.31$0.00$0.23$0.38$0.15
2012Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.33
2011Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.33
2010Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.32