Civic Intelligence

The Tabitha Elizabeth Norris Foundation Inc.

990PF • Fiscal year 2017 • EIN 58-2301132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$434,492

Down $296 (-0.1%) from 2016

Net Assets

Down

$434,491

Down $296 (-0.1%) from 2016

Liabilities

Flat

$1

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$12,000

Down $5,604 (-32%) from 2016

Expenses

Down

$12,296

Down $25,238 (-67%) from 2016

Net Income

Up

-$296

Up $19,634 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$434,492
Liabilities$1
Net Assets$434,491
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$12,000
Expenses$12,296
Net Income-$296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
S Barron Barnes CPA
Phone
4046366638
Raw XML Appendix265 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02099
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02099
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUND RAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2720
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4720
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt058
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON F NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee & Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 GLENLAKE PARKWAY NORTH TOWER SUI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04046366638
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S BARRON BARNES CPA
ReturnHeader/ReturnTs02018-11-15T11:57:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,492
Liabilities
$1
Net assets
$434,491
Revenue
$12,000
Expenses
$12,296
Net income
-$296
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