Civic Intelligence

Frank Norris Foundation Timbermart South

990 • Fiscal year 2018 • EIN 59-3338621

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$539,654

Up $71,746 (+15%) from 2017

Net Assets

Up

$497,388

Up $80,698 (+19%) from 2017

Liabilities

Down

$42,266

Down $8,952 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$578,171

Up $7,190 (+1.3%) from 2017

Expenses

Down

$497,473

Down $93,346 (-16%) from 2017

Net Income

Up

$80,698

Up $100,536 (+507%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$539,654
Liabilities$42,266
Net Assets$497,388
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$578,171
Expenses$497,473
Net Income$80,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.2
Gross Receipts
$578,171
Mission and Program Overview

Mission

Research and forestry data

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,471$495,416▲ $95,945
Accounts Receivable$46,693$33,660▼ $13,033
Cash and Non-Interest-Bearing Accounts$21,744$10,578▼ $11,166
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$467,908$539,654▲ $71,746
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,828$40,839▼ $8,989
Other Liabilities$1,390$1,427▲ $37
Total Liabilities$51,218$42,266▼ $8,952
Net Assets / Fund Balance
Unrestricted Net Assets$416,690$497,388▲ $80,698
Total Net Assets Fund Balance$416,690$497,388▲ $80,698
Total Liabilities and Net Assets / Fund Balance$467,908$539,654▲ $71,746
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ed SweetenDirector
Jay WatrousDirector
Kevin GallagherDirector
Marshall ThomasDirector
Michele CurtisDirector
Scott JonesDirector
Seth DrawdyDirector
Thomas HarrisDirector
Travis MccoyDirector
W Earl SmithDirector
Whit HillDirector
David BranchCFO
Dale GreenEx-Officio
Cathy LawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$569,028
Investment Income
$210
Other Revenue
$8,933
Change in Net Assets
$80,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,865
Salaries, Compensation, and Employee Benefits$62,608
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$335,984--$335,984
Current Officers, Directors, Trustees, and Key Employees$57,512--$57,512
Advertising$19,800--$19,800
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses$5,916$1,724-$7,640
Travel$6,514--$6,514
Insurance-$6,496-$6,496
Fees for Services Accounting-$5,672-$5,672
Other Expenses$5,346--$5,346
Payroll Taxes$4,456--$4,456
Occupancy$1,985--$1,985
Other Salaries and Wages$640--$640
Total Functional Expenses$483,581$13,892$0$497,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The preparer emails the return to the 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, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Thomas Harris
Title
Executive Director
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Harris
Formed
1995
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Turner and Patat Pc
Address
1165-A CEDAR SHOALS DR, ATHENS, GA 30605-3592
Preparer
Karmen D Copeland
Phone
7063541212
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND FORESTRY DATA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416690
IRS990/NetAssetsOrFundBalancesEOYAmt0497388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01985
IRS990/OccupancyGrp/TotalAmt01985
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt012593
IRS990/OtherExpensesGrp/ProgramServicesAmt110396
IRS990/OtherExpensesGrp/ProgramServicesAmt27439
IRS990/OtherExpensesGrp/ProgramServicesAmt35346
IRS990/OtherExpensesGrp/TotalAmt012593
IRS990/OtherExpensesGrp/TotalAmt110396
IRS990/OtherExpensesGrp/TotalAmt27439
IRS990/OtherExpensesGrp/TotalAmt35346
IRS990/OtherLiabilitiesGrp/BOYAmt01390
IRS990/OtherLiabilitiesGrp/EOYAmt01427
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1511130
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING SALES
IRS990/OtherRevenueMiscGrp/Desc1BOOK (TEN YR TIMBER DATA)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt08933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04456
IRS990/PayrollTaxesGrp/TotalAmt04456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation pays funds to institutes of higher education to support academic research in the fields of forestry. Students in the School of Forestry gain experience in timber markets across the supply chain while they are participating in the research.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015100
IRS990/PYInvestmentIncomeAmt0918
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0518219
IRS990/PYOtherRevenueAmt08155
IRS990/PYProgramServiceRevenueAmt0561908
IRS990/PYRevenuesLessExpensesAmt0-19838
IRS990/PYSalariesCompEmpBnftPaidAmt057500
IRS990/PYTotalExpensesAmt0590819
IRS990/PYTotalRevenueAmt0570981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080698
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02411239
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04166
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt02411239
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372380
IRS990ScheduleA/Total509Grp/TotalAmt02411239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0569238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0373391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02415405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01427
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$539,654
Liabilities
$42,266
Net assets
$497,388
Revenue
$578,171
Expenses
$497,473
Net income
$80,698
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