Civic Intelligence

The John W and Cecelia a Norman Family Foundation

990PF • Fiscal year 2019 • EIN 73-1468224

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

127 NW 10th StreetOklahoma City, OK 73103

(405) 272-0200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$449,062

Up $8,047 (+1.8%) from 2018

Net Assets

Up

$449,062

Up $8,047 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$18,101

Down $7,250 (-29%) from 2018

Expenses

Down

$10,054

Down $27,455 (-73%) from 2018

Net Income

Up

$8,047

Up $20,205 (+166%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $653,439Liabilities 2010: $0Net Assets 2010: $653,4392010Assets 2011: $581,135Liabilities 2011: $0Net Assets 2011: $581,1352011Assets 2012: $539,777Liabilities 2012: $12012Assets 2013: $535,991Liabilities 2013: $12013Assets 2014: $446,989Liabilities 2014: $0Net Assets 2014: $446,9892014Assets 2015: $440,904Liabilities 2015: $0Net Assets 2015: $440,9042015Assets 2016: $481,519Liabilities 2016: $0Net Assets 2016: $481,5192016Assets 2017: $453,173Liabilities 2017: $0Net Assets 2017: $453,1732017Assets 2018: $441,015Liabilities 2018: $0Net Assets 2018: $441,0152018Assets 2019: $449,062Liabilities 2019: $0Net Assets 2019: $449,0622019Assets 2020: $418,009Liabilities 2020: $0Net Assets 2020: $418,0092020Assets 2021: $453,598Liabilities 2021: $0Net Assets 2021: $453,5982021Assets 2022: $466,297Liabilities 2022: $12022Assets 2023: $485,271Liabilities 2023: $12023

Highlighted filing

2019

Assets$449,062
Liabilities$0
Net Assets$449,062

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $299,9032010Expenses 2011: $173,2392011Revenue 2012: $6,093Expenses 2012: $47,451Net Income 2012: -$41,3582012Revenue 2013: $20,707Expenses 2013: $24,489Net Income 2013: -$3,7822013Revenue 2014: $33,766Expenses 2014: $122,768Net Income 2014: -$89,0022014Revenue 2015: $30,286Expenses 2015: $36,371Net Income 2015: -$6,0852015Revenue 2016: $105,031Expenses 2016: $64,416Net Income 2016: $40,6152016Revenue 2017: $25,412Expenses 2017: $53,758Net Income 2017: -$28,3462017Revenue 2018: $25,351Expenses 2018: $37,509Net Income 2018: -$12,1582018Revenue 2019: $18,101Expenses 2019: $10,054Net Income 2019: $8,0472019Revenue 2020: $35,922Expenses 2020: $66,975Net Income 2020: -$31,0532020Revenue 2021: $36,959Expenses 2021: $1,370Net Income 2021: $35,5892021Revenue 2022: $19,987Expenses 2022: $7,288Net Income 2022: $12,6992022Revenue 2023: $32,664Expenses 2023: $13,690Net Income 2023: $18,9742023

Highlighted filing

2019

Revenue$18,101
Expenses$10,054
Net Income$8,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W NORMANTrustee-$0--
CECELIA A NORMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John W and Cecelia a Norman
EIN
73-1468224
Phone
4052720200
Address
127 NW 10TH STREET, OKLAHOMA CITY, OK 73103

Signing Officer

Name
John W Norman
Title
Trustee
Phone
4052720200
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Matthew J Major
Phone
4052721040
Raw XML Appendix364 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OK BAPTIST HOME FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OK FELLOWS OF AMERICAN BAR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIELDS & FUTURES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WINGS OK ADULTS WITH SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5REMERGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6REGIONAL FOOD BANK OF OKLAHOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03800 N MAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 TIMBERDELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2750 NORTH LAKE SHORE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37001 NW 164TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5823 N VILLA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63355 S PURDUE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd473083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd673179
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08370
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0839
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0119935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0119935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160701
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050581
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033274
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08370
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07531
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0280636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0273105
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0441
TaxesSchedule/TaxesDetail/Amt1243
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04052720200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN W AND CECELIA A NORMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731468224
ReturnHeader/Filer/PhoneNum04052720200
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 NW 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036296B3F6B1C1C6ADD4556D5E96019DA56064C87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036296B3F6B1C1C6ADD4556D5E96019DA56064C87
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.98.162
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 N BROOKLINE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731123627
ReturnHeader/PreparerPersonGrp/PhoneNum04052721040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J MAJOR
ReturnHeader/ReturnTs02020-11-16T09:45:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.85$0.00$0.33$0.14$0.19
2022Summary only. Only limited summary data is available for this year.$4.66$0.00$0.20$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.37$0.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.36$0.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.18$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$0.25$0.38$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$0.25$0.54$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.05$0.64$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.34$1.23$0.89
2013Summary only. Only limited summary data is available for this year.$5.36$0.00$0.21$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$5.40$0.00$0.06$0.47$0.41
2011Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.73
2010Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$3.00