Civic Intelligence

The Norris Foundation

990PF • Fiscal year 2021 • EIN 74-2465853

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profile
3961 Balfour CourtFrisco, TX 75034

(972) 292-1994

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

88%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,363

Up $17,345 (+72%) from 2020

Net Assets

Up

$41,363

Up $17,345 (+72%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$18,517

Up $8,663 (+88%) from 2020

Expenses

Flat

$1,150

Flat from 2020

Net Income

Up

$17,367

Up $8,663 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$41,363
Liabilities$0
Net Assets$41,363
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$18,517
Expenses$1,150
Net Income$17,367
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
The Norris Foundation
EIN
74-2465853
Phone
9722921994
Address
3961 BALFOUR COURT, FRISCO, TX 75034

Signing Officer

Name
Warren Norris
Title
Foundation Manager
Phone
9722921994
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
The Mb Group LLC
Address
5601 DEMOCRACY DRIVE STE 150, PLANO, TX 75024
Preparer
Janet H Quinones CPA
Phone
4698651040
Raw XML Appendix277 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/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WARREN AND JILL NORRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03961 BALFOUR COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075034
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX PAID FOR 2020 TAX YEAR
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09722921994
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NORRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORR
ReturnHeader/Filer/EIN0742465853
ReturnHeader/Filer/PhoneNum09722921994
ReturnHeader/Filer/USAddress/AddressLine1Txt03961 BALFOUR COURT
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203762051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MB GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 DEMOCRACY DRIVE STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04698651040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET H QUINONES CPA
ReturnHeader/ReturnTs02022-03-14T12:05:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,363
Liabilities
$0
Net assets
$41,363
Revenue
$18,517
Expenses
$1,150
Net income
$17,367
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
2021Detailed filing. Detailed filing data is available for this year.$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