Civic Intelligence

Norman Family Foundation

990PF • Fiscal year 2015 • EIN 74-2826677

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile
200 Concord Plaza Dr Ste 700San Antonio, TX 78216

(210) 257-8075

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$535,832

Up $1,213 (+0.2%) from 2014

Net Assets

$535,832

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$7,674

Down $45,357 (-86%) from 2014

Expenses

Down

$6,461

Down $31,070 (-83%) from 2014

Net Income

Down

$1,213

Down $14,287 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $544,006Liabilities 2011: $02011Assets 2012: $523,393Liabilities 2012: $0Net Assets 2012: $523,3932012Assets 2013: $519,119Liabilities 2013: $0Net Assets 2013: $519,1192013Assets 2014: $534,619Liabilities 2014: $02014Assets 2015: $535,832Liabilities 2015: $0Net Assets 2015: $535,8322015Assets 2016: $528,383Liabilities 2016: $0Net Assets 2016: $528,3832016Assets 2017: $312,506Liabilities 2017: $0Net Assets 2017: $312,5062017Assets 2018: $286,085Liabilities 2018: $0Net Assets 2018: $286,0852018Assets 2019: $273,884Liabilities 2019: $02019Assets 2020: $244,676Liabilities 2020: $0Net Assets 2020: $244,6762020Assets 2021: $169,212Liabilities 2021: $0Net Assets 2021: $169,2122021Assets 2022: $163,432Liabilities 2022: $0Net Assets 2022: $163,4322022Assets 2023: $155,173Liabilities 2023: $0Net Assets 2023: $155,1732023Assets 2024: $144,557Liabilities 2024: $0Net Assets 2024: $144,5572024Assets 2025: $138,497Liabilities 2025: $0Net Assets 2025: $138,4972025

Highlighted filing

2015

Assets$535,832
Liabilities$0
Net Assets$535,832
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $5,934Expenses 2011: $105,785Net Income 2011: -$99,8512011Expenses 2012: $30,3292012Expenses 2013: $18,8812013Revenue 2014: $53,031Expenses 2014: $37,531Net Income 2014: $15,5002014Revenue 2015: $7,674Expenses 2015: $6,461Net Income 2015: $1,2132015Revenue 2016: $10,323Expenses 2016: $17,772Net Income 2016: -$7,4492016Revenue 2017: $21,781Expenses 2017: $237,284Net Income 2017: -$215,5032017Revenue 2018: $3,859Expenses 2018: $30,280Net Income 2018: -$26,4212018Revenue 2019: $6,589Expenses 2019: $18,500Net Income 2019: -$11,9112019Revenue 2020: $14,192Expenses 2020: $43,400Net Income 2020: -$29,2082020Revenue 2021: $25,567Expenses 2021: $100,985Net Income 2021: -$75,4182021Revenue 2022: $6,309Expenses 2022: $11,800Net Income 2022: -$5,4912022Revenue 2023: $8,649Expenses 2023: $13,500Net Income 2023: -$4,8512023Revenue 2024: $19,259Expenses 2024: $29,875Net Income 2024: -$10,6162024Revenue 2025: $6,290Expenses 2025: $12,350Net Income 2025: -$6,0602025

Highlighted filing

2015

Revenue$7,674
Expenses$6,461
Net Income$1,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY A NORMANSecretary / Treasurer-$0--
JAMES C NORMANVP-$0--
SUSAN N SMITHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIMPACT SAN ANTONIOGENERAL FUNDPCSAN ANTONIO, TX, US$1,000
Paid GrantSAN ANTONIO PUBLIC LIBRARYGENERAL FUNDPCSAN ANTONIO, TX, US$500
Filing and Contact Details

Filer

Filer Name
Norman Family Foundation
EIN
74-2826677
In Care Of
% MS NANCY A NORMAN
Phone
2102578075
Address
200 Concord Plaza Dr Ste 700, San Antonio, TX 78216

Signing Officer

Name
Susan N Smith
Title
President
Phone
2102578075
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Craig Shenkman
Phone
7139601706
Raw XML Appendix291 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/AddressLine1Txt1625 SHOOK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
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/AppliedToCurrentYearAmt03109
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072211
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023514
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024287
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0667
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053986
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03109
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078940
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102454
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM SMITH FAMILY FOUNDATI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01766
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01766
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01073
ReasonableCauseExplanation/ExplanationTxt0The Taxpayer's tax records are located in Harris County which is a covered disaster area. Therefore, the Taxpayer is eligible for the postponement of paying tax until February 29, 2016 as per Treas. Reg. Sec. 301.7508A-1(c).
TaxesSchedule/TaxesDetail/Amt0669
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0669
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN N SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102578075
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/DisasterReliefTxt07508A Disaster Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norman Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0742826677
ReturnHeader/Filer/InCareOfNm0% MS NANCY A NORMAN
ReturnHeader/Filer/PhoneNum02102578075
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Concord Plaza Dr Ste 700
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Shenkman
ReturnHeader/ReturnTs02016-02-10T18:55:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,832
Liabilities
$0
Net assets
$535,832
Revenue
$7,674
Expenses
$6,461
Net income
$1,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.12$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.30$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.06$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.26$1.01$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.14$0.43$0.29
2019Summary only. Only limited summary data is available for this year.$2.74$0.00$0.07$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.04$0.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.22$2.37$2.16
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.10$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.08$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$5.35$0.00$0.53$0.38$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.30
2011Summary only. Only limited summary data is available for this year.$5.44$0.00$0.06$1.06$1.00