Civic Intelligence

Frank W Norris Foundation

990 • Fiscal year 2013 • EIN 59-3338621

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileTIMBERMART-SOUTH.COM
1700 Foley Lane32347
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$349,790

Up $48,647 (+16%) from 2012

Net Assets

Up

$309,970

Up $44,350 (+17%) from 2012

Liabilities

Up

$39,820

Up $4,297 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$326,801

Up $1,398 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,357Liabilities 2011: $41,108Net Assets 2011: $255,2492011Assets 2012: $301,143Liabilities 2012: $35,523Net Assets 2012: $265,6202012Assets 2013: $349,790Liabilities 2013: $39,820Net Assets 2013: $309,9702013Assets 2014: $439,948Liabilities 2014: $67,314Net Assets 2014: $372,6342014Assets 2015: $448,566Liabilities 2015: $49,145Net Assets 2015: $399,4212015Assets 2016: $492,563Liabilities 2016: $56,035Net Assets 2016: $436,5282016Assets 2017: $467,908Liabilities 2017: $51,218Net Assets 2017: $416,6902017Assets 2018: $539,654Liabilities 2018: $42,266Net Assets 2018: $497,3882018Assets 2019: $597,397Liabilities 2019: $83,816Net Assets 2019: $513,5812019Assets 2020: $607,547Liabilities 2020: $66,599Net Assets 2020: $540,9482020Assets 2021: $731,285Liabilities 2021: $45,386Net Assets 2021: $685,8992021Assets 2022: $900,571Liabilities 2022: $41,398Net Assets 2022: $859,1732022Assets 2023: $1,160,198Liabilities 2023: $52,696Net Assets 2023: $1,107,5022023Assets 2024: $1,294,372Liabilities 2024: $28,630Net Assets 2024: $1,265,7422024Assets 2025: $1,453,635Liabilities 2025: $5,104Net Assets 2025: $1,448,5312025

Highlighted filing

2013

Assets$349,790
Liabilities$39,820
Net Assets$309,970
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $356,386Expenses 2011: $335,267Net Income 2011: $21,1192011Expenses 2012: $325,4032012Expenses 2013: $326,8012013Revenue 2014: $382,893Expenses 2014: $320,229Net Income 2014: $62,6642014Revenue 2015: $401,713Expenses 2015: $374,926Net Income 2015: $26,7872015Revenue 2016: $558,095Expenses 2016: $512,613Net Income 2016: $45,4822016Revenue 2017: $570,981Expenses 2017: $590,819Net Income 2017: -$19,8382017Revenue 2018: $578,171Expenses 2018: $497,473Net Income 2018: $80,6982018Revenue 2019: $573,078Expenses 2019: $556,885Net Income 2019: $16,1932019Revenue 2020: $595,904Expenses 2020: $568,537Net Income 2020: $27,3672020Revenue 2021: $638,161Expenses 2021: $493,210Net Income 2021: $144,9512021Revenue 2022: $728,059Expenses 2022: $483,078Net Income 2022: $244,9812022Revenue 2023: $749,165Expenses 2023: $528,012Net Income 2023: $221,1532023Revenue 2024: $756,823Expenses 2024: $649,017Net Income 2024: $107,8062024Revenue 2025: $766,748Expenses 2025: $629,739Net Income 2025: $137,0092025

Highlighted filing

2013

Revenue-
Expenses$326,801
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$371,151
Mission and Program Overview

Mission

RESEARCH & FORESTRY DATA

Major Activities

Activity 2
The foundation pays funds to institutes of higher education to support academic research in the fields of forestry.
Filing and Contact Details

Filer

EIN
59-3338621
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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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IRS990ScheduleO/GeneralExplanation/Explanation1AFTER THE PREPARER COMPLETES THE RETURN, HE E-MAILS A COPY TO PRESIDENT, THE SECRETARY, THREE DIRECTORS AND THE FOUNDATION'S CONTRACTED BOOKKEEPER FOR REVIEW. ONCE THEY HAVE REVIEWED THE 990 AND ANY CORRECTIONS ARE MADE, THEN COPIES OF THE FINAL RETURN ARE E-MAILED TO ALL DIRECTORS BEFORE THE RETURN IS FILED.
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ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone07065424756
ReturnHeader/Filer/USAddress/AddressLine101700 FOLEY LANE
ReturnHeader/Filer/USAddress/City0PERRY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032347
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0DENNIS CAREY
ReturnHeader/Officer/Phone07065424756
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 THOMAS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317095530
ReturnHeader/Preparer/Name0C BENJAMIN HAUGABOOK
ReturnHeader/Preparer/Phone02299243475
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-23T12:20:33-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,790
Liabilities
$39,820
Net assets
$309,970
Revenue
-
Expenses
$326,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.77$0.63$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$0.76$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.11$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.73$0.48$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.69$0.64$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.51$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.58$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.38$0.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.31$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.33
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.36$0.34$0.02