Civic Intelligence

The Norris Foundation

990PF • Fiscal year 2013 • EIN 74-2465853

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
1001 Eagles Landing Blvd75068

(972) 292-1994

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,965

Up $19,253 (+33%) from 2012

Net Assets

Up

$77,965

Up $19,253 (+33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$56,122

No earlier filing loaded for comparison.

Expenses

Down

$36,749

Down $60,556 (-62%) from 2012

Net Income

$19,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$77,965
Liabilities$0
Net Assets$77,965
Open 2013 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

2013

Revenue$56,122
Expenses$36,749
Net Income$19,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN LEE NORRISFoundation Manager-$0--
JILL E NORRISFoundation Manager-$0--
Filing and Contact Details

Filer

EIN
74-2465853
Phone
9722921994

Signing Officer

Name
Warren Norris
Title
Foundation Manager
Phone
9722921994
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix320 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/RecipientUSAddress/City1FRISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode175033
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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/AppliedToCurrentYearAmt03140
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045387
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031860
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARREN JILL NORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101001 EAGLES LANDING BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0OAKPOINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075068
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055123
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0120
OtherDecreasesSchedule/OtherDecreasesDetail/Description0EXCISE TAX PAID IN 2012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0728
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt021
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722921994
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE NORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0742465853
ReturnHeader/Filer/PhoneNum09722921994
ReturnHeader/Filer/USAddress/AddressLine101001 EAGLES LANDING BLVD
ReturnHeader/Filer/USAddress/City0OAKPOINT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105072 W PLANO PARKWAY SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075093
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02014-05-02T08:53:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,965
Liabilities
$0
Net assets
$77,965
Revenue
$56,122
Expenses
$36,749
Net income
$19,373
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