Civic Intelligence

The Norris Foundation

990PF • Fiscal year 2012 • EIN 74-2465853

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1001 Eagles Landing Blvd75068
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-39%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$58,712

Down $38,155 (-39%) from 2011

Net Assets

Down

$58,712

Down $38,155 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,305

Up $67,707 (+229%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $96,867Liabilities 2011: $0Net Assets 2011: $96,8672011Assets 2012: $58,712Liabilities 2012: $0Net Assets 2012: $58,7122012Assets 2013: $77,965Liabilities 2013: $0Net Assets 2013: $77,9652013Assets 2014: $50,893Liabilities 2014: $0Net Assets 2014: $50,8932014Assets 2015: $26,229Liabilities 2015: $0Net Assets 2015: $26,2292015Assets 2016: $7,220Liabilities 2016: $0Net Assets 2016: $7,2202016Assets 2017: $9,407Liabilities 2017: $0Net Assets 2017: $9,4072017Assets 2018: $8,492Liabilities 2018: $0Net Assets 2018: $8,4922018Assets 2019: $15,314Liabilities 2019: $0Net Assets 2019: $15,3142019Assets 2020: $24,018Liabilities 2020: $0Net Assets 2020: $24,0182020Assets 2021: $41,363Liabilities 2021: $0Net Assets 2021: $41,3632021Assets 2022: $46,230Liabilities 2022: $0Net Assets 2022: $46,2302022Assets 2023: $58,130Liabilities 2023: $0Net Assets 2023: $58,1302023Assets 2024: $102,490Liabilities 2024: $0Net Assets 2024: $102,4902024

Highlighted filing

2012

Assets$58,712
Liabilities$0
Net Assets$58,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $29,5982011Expenses 2012: $97,3052012Revenue 2013: $56,122Expenses 2013: $36,749Net Income 2013: $19,3732013Revenue 2014: $64,583Expenses 2014: $91,645Net Income 2014: -$27,0622014Revenue 2015: $19,461Expenses 2015: $43,941Net Income 2015: -$24,4802015Revenue 2016: $23,779Expenses 2016: $42,766Net Income 2016: -$18,9872016Revenue 2017: $13,399Expenses 2017: $11,212Net Income 2017: $2,1872017Revenue 2018: $11,265Expenses 2018: $12,180Net Income 2018: -$9152018Revenue 2019: $7,973Expenses 2019: $1,151Net Income 2019: $6,8222019Revenue 2020: $9,854Expenses 2020: $1,150Net Income 2020: $8,7042020Revenue 2021: $18,517Expenses 2021: $1,150Net Income 2021: $17,3672021Revenue 2022: $6,509Expenses 2022: $1,500Net Income 2022: $5,0092022Revenue 2023: $15,161Expenses 2023: $3,261Net Income 2023: $11,9002023Revenue 2024: $50,869Expenses 2024: $6,510Net Income 2024: $44,3592024

Highlighted filing

2012

Revenue-
Expenses$97,305
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN LEE NORRISFoundation Manager-$0--
JILL E NORRISFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEGACY CHRISTIAN ACADEMYCHARITABLE GIFT501(C)(3)FRISCO, TX, US$95,000
Paid GrantTHE BRIDEWELL FOUNDATIONCHARITALBLE GIFT501(C)(3)DALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
74-2465853
Raw XML Appendix344 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/AccountingFees/NetInvestmentIncome01000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue025509
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BHCO INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV036152
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0823
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010.71 SHARES DFA GLOBAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset145.21 SHARES DFA GLOBAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24578.23 SHARES DFA GLOBAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3396.84 SHARES DFA TWO YEAR GLOBAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-30
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03734
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03734
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03734
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01175
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets04480
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03857
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WARREN LEE NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JILL E NORRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101001 EALGES LANDING BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111001 EALGES LANDING BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OAK POINT
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IRS990PF/SupplementaryInformation/ContributingManager1JILL E NORRIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITALBLE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LEGACY CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE BRIDEWELL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175225
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear095500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03734
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03734
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022057
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3045387
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5027016
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5027016
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0159210
IRS990PF/UndistributedIncome/ExcessFromCurrentYear091766
IRS990PF/UndistributedIncome/ExcessFromYear1022057
IRS990PF/UndistributedIncome/ExcessFromYear3045387
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions095500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus091766
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0186226
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover094460
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions045000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101001 EAGLES LANDING BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OAKPOINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075068
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WARREN JILL NORRIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0793
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0793
TaxesSchedule/Taxes/Amount012
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742465853
ReturnHeader/Filer/Name/BusinessNameLine10THE NORRIS FOUNDATION
ReturnHeader/Filer/NameControl0NORR
ReturnHeader/Filer/Phone09722921994
ReturnHeader/Filer/USAddress/AddressLine101001 EAGLES LANDING BLVD
ReturnHeader/Filer/USAddress/City0OAKPOINT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075068
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0WARREN NORRIS
ReturnHeader/Officer/Phone09722921994
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0203762051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Phone04698651040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:56:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,712
Liabilities
$0
Net assets
$58,712
Revenue
-
Expenses
$97,305
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.51$0.07$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.15$0.03$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.19$0.01$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.10$0.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.08$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.43$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.19$0.44$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.92$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.56$0.37$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.97
2011Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30