Civic Intelligence

The Tabitha Elizabeth Norris Foundation Inc.

990PF • Fiscal year 2015 • EIN 58-2301132

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
5431 Trowbridge DriveDunwoody, GA 30338

(770) 394-5442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$454,717

Down $23,735 (-5.0%) from 2014

Net Assets

Down

$454,717

Down $23,735 (-5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$31,442

Down $2,904 (-8.5%) from 2014

Expenses

Up

$55,177

Up $45,638 (+478%) from 2014

Net Income

Down

-$23,735

Down $48,542 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2010: $588,377Liabilities 2010: $0Net Assets 2010: $588,3772010Assets 2011: $553,011Liabilities 2011: $0Net Assets 2011: $553,0112011Assets 2012: $468,615Liabilities 2012: $0Net Assets 2012: $468,6152012Assets 2013: $453,645Liabilities 2013: $0Net Assets 2013: $453,6452013Assets 2014: $478,452Liabilities 2014: $0Net Assets 2014: $478,4522014Assets 2015: $454,717Liabilities 2015: $0Net Assets 2015: $454,7172015Assets 2016: $434,788Liabilities 2016: $1Net Assets 2016: $434,7872016Assets 2017: $434,492Liabilities 2017: $1Net Assets 2017: $434,4912017Assets 2018: $457,284Liabilities 2018: $32,792Net Assets 2018: $424,4922018Assets 2019: $449,262Liabilities 2019: $32,792Net Assets 2019: $416,4702019Assets 2020: $390,669Liabilities 2020: $32,792Net Assets 2020: $357,8772020Assets 2021: $395,319Liabilities 2021: $32,792Net Assets 2021: $362,5272021Assets 2022: $390,220Liabilities 2022: $32,792Net Assets 2022: $357,4282022Assets 2023: $383,111Liabilities 2023: $32,792Net Assets 2023: $350,3192023Assets 2024: $374,846Liabilities 2024: $40,529Net Assets 2024: $334,3172024

Highlighted filing

2015

Assets$454,717
Liabilities$0
Net Assets$454,717
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $86,0302010Expenses 2011: $57,4302011Expenses 2012: $145,5642012Revenue 2013: $68,350Expenses 2013: $83,320Net Income 2013: -$14,9702013Revenue 2014: $34,346Expenses 2014: $9,539Net Income 2014: $24,8072014Revenue 2015: $31,442Expenses 2015: $55,177Net Income 2015: -$23,7352015Revenue 2016: $17,604Expenses 2016: $37,534Net Income 2016: -$19,9302016Revenue 2017: $12,000Expenses 2017: $12,296Net Income 2017: -$2962017Revenue 2018: $13,440Expenses 2018: $5,777Net Income 2018: $7,6632018Revenue 2019: $8,719Expenses 2019: $16,741Net Income 2019: -$8,0222019Revenue 2020: -$43,715Expenses 2020: $14,878Net Income 2020: -$58,5932020Revenue 2021: $11,484Expenses 2021: $6,834Net Income 2021: $4,6502021Revenue 2022: $1,228Expenses 2022: $6,327Net Income 2022: -$5,0992022Revenue 2023: $97Expenses 2023: $7,206Net Income 2023: -$7,1092023Revenue 2024: $4,644Expenses 2024: $20,646Net Income 2024: -$16,0022024

Highlighted filing

2015

Revenue$31,442
Expenses$55,177
Net Income-$23,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON F NORRISTrustee & MgrPT$0--
RONALD L NORRISTrustee-$0--
C WILTON SANDERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Tabitha Elizabeth Norris Foundation
EIN
58-2301132
Phone
7703945442
Address
5431 TROWBRIDGE DRIVE, DUNWOODY, GA 30338

Signing Officer

Name
Alison F Norris
Title
Trustee & Mgr
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
200 Sandy Springs Place NE Ste 200, Atlanta, GA 30328
Preparer
S Barron Barnes CPA
Phone
4046366638
Raw XML Appendix336 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02009 HARBOUR LANDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111670 VISTA FOREST DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25339 CHAMBLEE DUNWOODY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33343 PEACHTREE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45952 PEACHTREE INDUSTRIAL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALPHARETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DUNWOODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORCROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430071
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046970
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016838
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0119311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt059483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0254882
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt038119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0119311
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054957
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt038119
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0314365
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0276246
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ASHLEY LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROSWELL UNITED METHODIST CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01309 WAYNEWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1814 MIMOSA BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAXHAW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROSWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028173
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130383
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02099
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FUND RAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31419
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61039
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt070
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt070
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON F NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee & Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TABITHA ELIZABETH NORRIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0582301132
ReturnHeader/Filer/PhoneNum07703945442
ReturnHeader/Filer/USAddress/AddressLine1Txt05431 TROWBRIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DUNWOODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Merritt & Barnes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Sandy Springs Place NE Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BARRON BARNES CPA
ReturnHeader/ReturnTs02016-11-15T04:59:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,717
Liabilities
$0
Net assets
$454,717
Revenue
$31,442
Expenses
$55,177
Net income
-$23,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.41$3.34$0.05$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.33$3.50$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.33$3.57$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.33$3.63$0.11$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.33$3.58$0.44$0.15$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.33$4.16$0.09$0.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.33$4.24$0.13$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.18$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.31$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.34$0.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.68$0.83$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.46
2011Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.57
2010Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits