Civic Intelligence

The Tabitha Elizabeth Norris Foundation Inc.

990PF • Fiscal year 2018 • EIN 58-2301132

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$457,284

Up $22,792 (+5.2%) from 2017

Net Assets

Down

$424,492

Down $9,999 (-2.3%) from 2017

Liabilities

Up

$32,792

Up $32,791 (+3279100%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Up

$13,440

Up $1,440 (+12%) from 2017

Expenses

Down

$5,777

Down $6,519 (-53%) from 2017

Net Income

Up

$7,663

Up $7,959 (+2689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$457,284
Liabilities$32,792
Net Assets$424,492
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$13,440
Expenses$5,777
Net Income$7,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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
2019-11-15
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 Appendix280 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/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/AppliedToCurrentYearAmt03113
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt066958
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01605
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038119
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0151843
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0476
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUND RAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0476
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22188
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt063
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON F NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee & Mgr
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T09:07:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,284
Liabilities
$32,792
Net assets
$424,492
Revenue
$13,440
Expenses
$5,777
Net income
$7,663
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