Civic Intelligence

Frank W Norris Foundation

990 • Fiscal year 2016 • EIN 59-3338621

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2016

Organization ProfileTIMBERMART-SOUTH.COM
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

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$492,563

Up $43,997 (+9.8%) from 2015

Net Assets

Up

$436,528

Up $37,107 (+9.3%) from 2015

Liabilities

Up

$56,035

Up $6,890 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$558,095

Up $156,382 (+39%) from 2015

Expenses

Up

$512,613

Up $137,687 (+37%) from 2015

Net Income

Up

$45,482

Up $18,695 (+70%) from 2015

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

2016

Assets$492,563
Liabilities$56,035
Net Assets$436,528
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$558,095
Expenses$512,613
Net Income$45,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2016
Return Version
2015v3.0
Gross Receipts
$558,095
Mission and Program Overview

Mission

RESEARCH & FORESTRY DATA

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,281$451,219▲ $69,938
Accounts Receivable$58,545$22,745▼ $35,800
Cash and Non-Interest-Bearing Accounts$8,740$18,599▲ $9,859
Total Assets$448,566$492,563▲ $43,997
Liabilities
Accounts Payable and Accrued Expenses$49,145$56,035▲ $6,890
Total Liabilities$49,145$56,035▲ $6,890
Net Assets / Fund Balance
Unrestricted Net Assets$399,421$436,528▲ $37,107
Total Net Assets Fund Balance$399,421$436,528▲ $37,107
Total Liabilities and Net Assets / Fund Balance$448,566$492,563▲ $43,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Cathy LawSecretary$55,324$55,324

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,123
Investment Income
$1,014
Other Revenue
$39,958
Change in Net Assets
$45,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,095
Total Revenue per Audited Statements
$558,095
Total Revenue per Form 990
$558,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,989
Salaries, Compensation, and Employee Benefits$55,324
Grants and Similar Amounts Paid$15,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$352,627--$352,627
Current Officers, Directors, Trustees, and Key Employees$55,324--$55,324
Office Expenses$40,543--$40,543
Advertising$24,700--$24,700
Grants to Domestic Orgs$15,300--$15,300
Travel$7,315--$7,315
Occupancy$4,787--$4,787
Fees for Services Accounting-$2,574-$2,574
Other Expenses$7,711$234-$234
Total Functional Expenses$508,307$4,306$0$512,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,613
Total Expenses per Audited Statements$512,613
Total Expenses per Form 990$512,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GA--$15,000
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
Audit committee
Yes
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
CEO
Phone
7065424756
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Carey
Formed
1995
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
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 31,850 less expenses: allocation based on time spent on book editors' contracted labor 28,428 direct cost postage and delivery 2,017 printing and reproduction 2,750 allocation based on percentage of income supplies 103 total expenses 33,298 ubi net income (deficit) for books (1,448) advertising sales - part viii, line 11b 8,097 less expenses: allocation based on time spent on advertising editors' contracted labor 6,150 student worker wages 2,170 allocation based on direct cost supplies 300 telephone 82 allocation based on percentage of income overhead 270 total expenses 8,972 ubi net income (deficit) for advertising (875)”

Form 990, Part IX, Line 11G

“Contracted editors 297,668 0 0 contracted student workers 28,629 0 0 benefits 26,330 0 0”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381281
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517123
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372380
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324672
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05635
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99580
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324672
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973556
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IRS990ScheduleD/ExpensesSubtotalAmt0512613
IRS990ScheduleD/RevenueSubtotalAmt0558095
IRS990ScheduleD/TotalExpensesPerForm990Amt0512613
IRS990ScheduleD/TotalRevenuePerForm990Amt0558095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512613
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
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 RECEIVED 10,000 AND THE ARCH FOUNDATION 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 31,850 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON BOOK EDITORS' CONTRACTED LABOR 28,428 DIRECT COST POSTAGE AND DELIVERY 2,017 PRINTING AND REPRODUCTION 2,750 ALLOCATION BASED ON PERCENTAGE OF INCOME SUPPLIES 103 TOTAL EXPENSES 33,298 UBI NET INCOME (DEFICIT) FOR BOOKS (1,448) ADVERTISING SALES - PART VIII, LINE 11B 8,097 LESS EXPENSES: ALLOCATION BASED ON TIME SPENT ON ADVERTISING EDITORS' CONTRACTED LABOR 6,150 STUDENT WORKER WAGES 2,170 ALLOCATION BASED ON DIRECT COST SUPPLIES 300 TELEPHONE 82 ALLOCATION BASED ON PERCENTAGE OF INCOME OVERHEAD 270 TOTAL EXPENSES 8,972 UBI NET INCOME (DEFICIT) FOR ADVERTISING (875)
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 297,668 0 0 CONTRACTED STUDENT WORKERS 28,629 0 0 BENEFITS 26,330 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512613
IRS990/TotalGrossUBIAmt040972
IRS990/TotalLiabilitiesBOYAmt049145
IRS990/TotalLiabilitiesEOYAmt056035
IRS990/TotalLiabilitiesGrp/BOYAmt049145
IRS990/TotalLiabilitiesGrp/EOYAmt056035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399421
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IRS990/TotalProgramServiceExpensesAmt0508307
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040972
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0492563
IRS990/TravelGrp/ProgramServicesAmt07315
IRS990/TravelGrp/TotalAmt07315
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0436528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01860 BARNETT SHOALS RD PMB 103-598
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030605
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TIMBERMART-SOUTH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065424756
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
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/BusinessNameLine1Txt0HAUGABOOK & 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/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BENJAMIN HAUGABOOK
ReturnHeader/ReturnTs02017-02-13T16:42:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,563
Liabilities
$56,035
Net assets
$436,528
Revenue
$558,095
Expenses
$512,613
Net income
$45,482
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