Civic Intelligence

Floyd H Norris Foundation

990PF • Fiscal year 2020 • EIN 73-1639132

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profile
424 S Irving BlvdLos Angeles, CA 90020

(323) 934-6598

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,645

Up $1,449 (+23%) from 2019

Net Assets

Up

$7,645

Up $1,449 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$4,000

Up $4,000 from 2019

Expenses

Up

$2,551

Up $1,643 (+181%) from 2019

Net Income

Up

$1,449

Up $2,357 (+260%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10K$5.0K$0Assets 2011: $2,988Liabilities 2011: $02011Assets 2012: $2,567Liabilities 2012: $02012Assets 2013: $1,944Liabilities 2013: $02013Assets 2014: $1,351Liabilities 2014: $0Net Assets 2014: $1,3512014Assets 2015: $617Liabilities 2015: $0Net Assets 2015: $6172015Assets 2016: $8,133Liabilities 2016: $0Net Assets 2016: $8,1332016Assets 2017: $9,115Liabilities 2017: $0Net Assets 2017: $9,1152017Assets 2018: $7,104Liabilities 2018: $0Net Assets 2018: $7,1042018Assets 2019: $6,196Liabilities 2019: $0Net Assets 2019: $6,1962019Assets 2020: $7,645Liabilities 2020: $0Net Assets 2020: $7,6452020Assets 2021: $7,961Liabilities 2021: $0Net Assets 2021: $7,9612021Assets 2022: $7,932Liabilities 2022: $12022Assets 2023: $7,507Liabilities 2023: $12023Assets 2024: $4,687Liabilities 2024: $0Net Assets 2024: $4,6872024

Highlighted filing

2020

Assets$7,645
Liabilities$0
Net Assets$7,645
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $486Net Income 2011: -$4862011Revenue 2012: $0Expenses 2012: $421Net Income 2012: -$4212012Revenue 2013: $0Expenses 2013: $623Net Income 2013: -$6232013Revenue 2014: $0Expenses 2014: $593Net Income 2014: -$5932014Revenue 2015: $0Expenses 2015: $734Net Income 2015: -$7342015Revenue 2016: $7,600Expenses 2016: $84Net Income 2016: $7,5162016Revenue 2017: $2,000Expenses 2017: $1,018Net Income 2017: $9822017Revenue 2018: $0Expenses 2018: $2,011Net Income 2018: -$2,0112018Revenue 2019: $0Expenses 2019: $908Net Income 2019: -$9082019Revenue 2020: $4,000Expenses 2020: $2,551Net Income 2020: $1,4492020Revenue 2021: $2,000Expenses 2021: $1,684Net Income 2021: $3162021Revenue 2022: $1,500Expenses 2022: $1,529Net Income 2022: -$292022Revenue 2023: $10Expenses 2023: $435Net Income 2023: -$4252023Revenue 2024: $0Expenses 2024: $2,820Net Income 2024: -$2,8202024

Highlighted filing

2020

Revenue$4,000
Expenses$2,551
Net Income$1,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA N NORRISSec/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Floyd H Norris Foundation
EIN
73-1639132
Phone
3239346598
Address
424 S IRVING BLVD, LOS ANGELES, CA 90020

Signing Officer

Name
Tania N Norris
Title
Sec/treasurer
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Costanzo & Pepper Cpas
Address
1122 E Green Street, Pasadena, CA 91106
Preparer
Gary F Pepper
Phone
6267962271
Raw XML Appendix182 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01682
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07782
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07782
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0117
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0383
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07665
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07782
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ANGELES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0900204726
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0725
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0725
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0725
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0424 IRVING BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0900204726
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03239346598
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HUNTINGTON LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN MARINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0725
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0399
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0326
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0383
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0725
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0399
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0383
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0326
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1120
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FORM 199
TaxesSchedule/TaxesDetail/CategoryTxt1FORM 4720 TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA N NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD H NORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0731639132
ReturnHeader/Filer/PhoneNum03239346598
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 S IRVING BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823555956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTANZO & PEPPER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 E Green Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06267962271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F PEPPER
ReturnHeader/ReturnTs02021-09-01T13:07:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANIA N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,645
Liabilities
$0
Net assets
$7,645
Revenue
$4,000
Expenses
$2,551
Net income
$1,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,687$0$4,687$0$2,820$2,820
2023Summary only. Only limited summary data is available for this year.$7,507$1$10$435$425
2022Summary only. Only limited summary data is available for this year.$7,932$1$1,500$1,529$29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,961$0$7,961$2,000$1,684$316
2020Detailed filing. Detailed filing data is available for this year.$7,645$0$7,645$4,000$2,551$1,449
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,196$0$6,196$0$908$908
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,104$0$7,104$0$2,011$2,011
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,115$0$9,115$2,000$1,018$982
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8,133$0$8,133$7,600$84$7,516
2015Detailed filing. Detailed filing data is available for this year.$617$0$617$0$734$734
2014Detailed filing. Detailed filing data is available for this year.$1,351$0$1,351$0$593$593
2013Summary only. Only limited summary data is available for this year.$1,944$0$0$623$623
2012Summary only. Only limited summary data is available for this year.$2,567$0$0$421$421
2011Summary only. Only limited summary data is available for this year.$2,988$0$0$486$486