Civic Intelligence

Frank Norris Foundation Timbermart South

990 • Fiscal year 2015 • EIN 59-3338621

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

1860 Barnett Shoals Rd Pmb 103-598Athens, GA 30605

(706) 542-4756

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$448,566

Up $8,618 (+2.0%) from 2014

Net Assets

Up

$399,421

Up $26,787 (+7.2%) from 2014

Liabilities

Down

$49,145

Down $18,169 (-27%) from 2014

Revenue

Up

$401,713

Up $18,820 (+4.9%) from 2014

Expenses

Up

$374,926

Up $54,697 (+17%) from 2014

Net Income

Down

$26,787

Down $35,877 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$448,566
Liabilities$49,145
Net Assets$399,421

Operations Trend

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

2015

Revenue$401,713
Expenses$374,926
Net Income$26,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$401,713
Mission and Program Overview

Mission

Research and forestry data

RESEARCH & FORESTRY DATA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,534$399,321▲ $26,787
Savings and Temporary Cash Investments$371,642$381,281▲ $9,639
Accounts Receivable$39,305$58,545▲ $19,240
Cash and Non-Interest-Bearing Accounts$29,001$8,740▼ $20,261
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$439,948$448,566▲ $8,618
Liabilities
Accounts Payable and Accrued Expenses$67,314$49,145▼ $18,169
Total Liabilities$67,314$49,145▼ $18,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,634$399,421▲ $26,787
Total Liabilities and Net Assets / Fund Balance$439,948$448,566▲ $8,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,396$24,396
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill MillerDirector
Chet SummersDirector
Ed SweetenDirector
Jay WatrousDirector
Kevin GallagherDirector
Michele CurtisDirector
Scott JonesDirector
Tom HarrisDirector
W Earl SmithDirector
Whit HillDirector
Dennis CareyCEO
David BranchCFO
Charlie JohnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,800
Investment Income
$1,013
Other Revenue
$9,900
Change in Net Assets
$26,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,926
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,497--$287,497
Office Expenses$39,078--$39,078
Advertising$18,839--$18,839
Grants to Domestic Orgs$10,000--$10,000
Occupancy$3,390--$3,390
Fees for Services Accounting-$2,169-$2,169
Other Expenses$229$1,389-$229
All Other Expenses$27--$27
Total Functional Expenses$371,368$3,558$0$374,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

After 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.

Form 990, Page 6, Part VI, Line 19

No documents available to public

Filing and Contact Details

Filer

Filer Name
Frank Norris Foundation
EIN
59-3338621
Phone
7065424756
Address
1860 BARNETT SHOALS RD PMB 103-598, ATHENS, GA 30605
Doing Business As
Timbermart South

Signing Officer

Name
Dennis Carey
Title
President
Phone
7065424756
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis L Carey
Formed
1995
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Studstill Haugabook & Hudgins LLC
Address
131 THOMAS DRIVE, AMERICUS, GA 31709-5530
Preparer
C Benjamin Haugabook
Phone
2299243475
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

Book sales - part viii, line 11a 1,025 less expenses: allocation based on time spent on book editors' contracted labor 21,057 direct cost postage & envelopes 500 allocation based on percentage of income supplies 31 telephone & website 9 adverting 48 adm. Overhead 25 total expenses 21,670 ubi net income (deficit) for books (20,645) advertising sales - part viii, 11b 8,875 less expenses: allocation based on time spent on advertising editors' contracted labor 5,950 student worker wages 2,634 allocation based on percentage of income supplies 266 telephone & website 75 adm. Overhead 214 total expenses 9,139 ubi net income (deficit) for advertising (264)

Form 990, Part IX, Line 11G

Contracted editors 201,556 0 0 contracted student workers 65,852 0 0 benefits 20,089 0 0

Raw XML Appendix392 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067314
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049145
IRS990/AccountsReceivableGrp/BOYAmt039305
IRS990/AccountsReceivableGrp/EOYAmt058545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH & FORESTRY DATA
IRS990/AdvertisingGrp/ProgramServicesAmt018839
IRS990/AdvertisingGrp/TotalAmt018839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027
IRS990/AllOtherExpensesGrp/TotalAmt027
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMBER MART SOUTH
IRS990/BooksInCareOfDetail/PhoneNum07065424756
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY OF GA
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0DW BROOKS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0306022152
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0100
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0100
IRS990/CashNonInterestBearingGrp/BOYAmt029001
IRS990/CashNonInterestBearingGrp/EOYAmt08740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt01013
IRS990/CYOtherExpensesAmt0364926
IRS990/CYOtherRevenueAmt09900
IRS990/CYProgramServiceRevenueAmt0390800
IRS990/CYRevenuesLessExpensesAmt026787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374926
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PUBLISHES DATA FOR SUBSCRIBERS IN INDUSTRY, GOVERNMENT, PRIVATE FOUNDATIONS AND GENERAL PUBLIC. THE ORGANIZATION HAS APPROXIMATELY 600 SUBSCRIBERS/CLIENTS AND PRODUCES FOUR QUARTERLY PUBLICATIONS. THE UNIVERSITY OF GEORGIA SCHOOL OF FORESTRY PROVIDES SEVERAL ROOMS IN THEIR BUILDING FOR OFFICE USE. NO VALUE IS CALCULATED FOR THIS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TIMBERMART SOUTH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02169
IRS990/FeesForServicesAccountingGrp/TotalAmt02169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0287497
IRS990/FeesForServicesOtherGrp/TotalAmt0287497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY WATROUS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6W EARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ED SWEETEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10WHIT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHET SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01013
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024396
IRS990/LandBldgEquipCostOrOtherBssAmt024396
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH & FORESTRY DATA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372634
IRS990/NetAssetsOrFundBalancesEOYAmt0399421
IRS990/NetUnrelatedBusTxblIncmAmt0-19896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03390
IRS990/OccupancyGrp/TotalAmt03390
IRS990/OfficeExpensesGrp/ProgramServicesAmt039078
IRS990/OfficeExpensesGrp/TotalAmt039078
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAVEL
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2INSURANCE-D & O
IRS990/OtherExpensesGrp/Desc3CORPORATE REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ProgramServicesAmt06416
IRS990/OtherExpensesGrp/ProgramServicesAmt15892
IRS990/OtherExpensesGrp/ProgramServicesAmt2229
IRS990/OtherExpensesGrp/TotalAmt06416
IRS990/OtherExpensesGrp/TotalAmt15892
IRS990/OtherExpensesGrp/TotalAmt21389
IRS990/OtherExpensesGrp/TotalAmt3229
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/Desc1BOOK (TEN YEAR TIMBER DATA)
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11025
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11025
IRS990/OtherRevenueTotalAmt09900
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS L CAREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390800
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PAYS FUNDS TO INSTITUTES OF HIGHER EDUCATION TO SUPPORT ACADEMIC RESEARCH IN THE FIELDS OF FORESTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01011
IRS990/PYOtherExpensesAmt0310229
IRS990/PYOtherRevenueAmt09627
IRS990/PYProgramServiceRevenueAmt0372255
IRS990/PYRevenuesLessExpensesAmt062664
IRS990/PYTotalExpensesAmt0320229
IRS990/PYTotalRevenueAmt0382893
IRS990/ReconcilationRevenueExpnssAmt026787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0399321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0324672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01778560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01778560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327762
IRS990ScheduleA/Total509Grp/TotalAmt01778560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01786005
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024396
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientEIN0990053749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0394 S MILLEDGE AVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0306025582
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE AWARDED TO SCHOOLS AND FOUNDATIONS INSIDE THE CONTROL OF THE UNIVERSITY OF GEORGIA. THE FOUNDATION LEAVES THE MONITORING IN THE HANDS OF THE UNIVERSITY. THE WARNELL FORESTRY SCHOOL AND THE ARCH FOUNDATION EACH RECEIVED A CONTRIBUTION OF 5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK SALES - PART VIII, LINE 11A 1,025 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON BOOK EDITORS' CONTRACTED LABOR 21,057 DIRECT COST POSTAGE & ENVELOPES 500 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 31 TELEPHONE & WEBSITE 9 ADVERTING 48 ADM. OVERHEAD 25 TOTAL EXPENSES 21,670 UBI NET INCOME (DEFICIT) FOR BOOKS (20,645) ADVERTISING SALES - PART VIII, 11B 8,875 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON ADVERTISING EDITORS' CONTRACTED LABOR 5,950 STUDENT WORKER WAGES 2,634 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 266 TELEPHONE & WEBSITE 75 ADM. OVERHEAD 214 TOTAL EXPENSES 9,139 UBI NET INCOME (DEFICIT) FOR ADVERTISING (264)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED EDITORS 201,556 0 0 CONTRACTED STUDENT WORKERS 65,852 0 0 BENEFITS 20,089 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439948
IRS990/TotalAssetsEOYAmt0448566
IRS990/TotalAssetsGrp/BOYAmt0439948
IRS990/TotalAssetsGrp/EOYAmt0448566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374926
IRS990/TotalGrossUBIAmt010913
IRS990/TotalLiabilitiesBOYAmt067314
IRS990/TotalLiabilitiesEOYAmt049145
IRS990/TotalLiabilitiesGrp/BOYAmt067314
IRS990/TotalLiabilitiesGrp/EOYAmt049145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399421
IRS990/TotalProgramServiceExpensesAmt0371368
IRS990/TotalProgramServiceRevenueAmt0390800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 579
IRS990/USAddress/CityNm0MONTEZUMA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031063
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0TIMBERMART-SOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07065424756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK NORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0593338621
ReturnHeader/Filer/PhoneNum07065424756
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 BARNETT SHOALS RD PMB 103-598
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274393280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 THOMAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317095530
ReturnHeader/PreparerPersonGrp/PhoneNum02299243475
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02015-11-13T08:22:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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