Civic Intelligence

The Norris Foundation

990PF • Fiscal year 2024 • EIN 74-2465853

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 09, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

236%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$102,490

Up $44,360 (+76%) from 2023

Net Assets

Up

$102,490

Up $44,360 (+76%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$50,869

Up $35,708 (+236%) from 2023

Expenses

Up

$6,510

Up $3,249 (+100%) from 2023

Net Income

Up

$44,359

Up $32,459 (+273%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$102,490
Liabilities$0
Net Assets$102,490

Operations Trend

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

2024

Revenue$50,869
Expenses$6,510
Net Income$44,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM SUPPORTNCMCKINNEY, TX, US$5,000
Filing and Contact Details

Filer

Filer Name
The Norris Foundation
EIN
74-2465853
In Care Of
% WARREN NORRIS
Phone
9722921994
Address
3961 BALFOUR COURT, FRISCO, TX 75034

Signing Officer

Name
Warren Norris
Title
Foundation Manager
Phone
9722921994
Signed
2025-06-09
Discuss with paid preparer
No

Preparer

Firm
Unboxed Advisors LLC
Address
1341 W MOCKINGBIRD LN STE 600W, DALLAS, TX 75247
Preparer
Susan Bryant CPA
Phone
2098626933
Raw XML Appendix247 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931592517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNBOXED ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01341 W MOCKINGBIRD LN STE 600W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075247
ReturnHeader/PreparerPersonGrp/PhoneNum02098626933
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BRYANT CPA
ReturnHeader/ReturnTs02025-06-09T18:43:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

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