Civic Intelligence

Norman Foundation a Nonprofit Corp

990PF • Fiscal year 2011 • EIN 84-1166127

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

Foundation Source 501 Silverside Rd19809-1377
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

47th percentile

-1.2%

Faster asset growth than 47% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$380,616

Down $4,605 (-1.2%) from 2010

Net Assets

Down

$380,616

Down $4,605 (-1.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,321

Down $24,212 (-43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $385,221Liabilities 2010: $0Net Assets 2010: $385,2212010Assets 2011: $380,616Liabilities 2011: $0Net Assets 2011: $380,6162011Assets 2012: $389,353Liabilities 2012: $0Net Assets 2012: $389,3532012Assets 2013: $349,138Liabilities 2013: $0Net Assets 2013: $349,1382013Assets 2014: $356,107Liabilities 2014: $0Net Assets 2014: $356,1072014Assets 2015: $332,073Liabilities 2015: $0Net Assets 2015: $332,0732015Assets 2016: $1,212,076Liabilities 2016: $0Net Assets 2016: $1,212,0762016Assets 2017: $1,177,662Liabilities 2017: $0Net Assets 2017: $1,177,6622017Assets 2018: $1,173,043Liabilities 2018: $0Net Assets 2018: $1,173,0432018Assets 2019: $1,314,481Liabilities 2019: $0Net Assets 2019: $1,314,4812019Assets 2020: $1,219,518Liabilities 2020: $0Net Assets 2020: $1,219,5182020Assets 2021: $1,199,595Liabilities 2021: $0Net Assets 2021: $1,199,5952021Assets 2022: $1,166,390Liabilities 2022: $0Net Assets 2022: $1,166,3902022Assets 2023: $1,060,531Liabilities 2023: $0Net Assets 2023: $1,060,5312023Assets 2024: $1,122,108Liabilities 2024: $0Net Assets 2024: $1,122,1082024

Highlighted filing

2011

Assets$380,616
Liabilities$0
Net Assets$380,616

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $56,5332010Expenses 2011: $32,3212011Expenses 2012: $47,6782012Revenue 2013: $30,684Expenses 2013: $70,899Net Income 2013: -$40,2152013Revenue 2014: $77,479Expenses 2014: $70,510Net Income 2014: $6,9692014Revenue 2015: $47,555Expenses 2015: $71,589Net Income 2015: -$24,0342015Revenue 2016: $957,187Expenses 2016: $77,184Net Income 2016: $880,0032016Revenue 2017: $61,355Expenses 2017: $95,769Net Income 2017: -$34,4142017Revenue 2018: $93,538Expenses 2018: $98,157Net Income 2018: -$4,6192018Revenue 2019: $263,763Expenses 2019: $122,325Net Income 2019: $141,4382019Revenue 2020: $26,578Expenses 2020: $121,541Net Income 2020: -$94,9632020Revenue 2021: $100,946Expenses 2021: $120,869Net Income 2021: -$19,9232021Revenue 2022: $63,491Expenses 2022: $96,696Net Income 2022: -$33,2052022Revenue 2023: $74,064Expenses 2023: $179,923Net Income 2023: -$105,8592023Revenue 2024: $81,486Expenses 2024: $19,909Net Income 2024: $61,5772024

Highlighted filing

2011

Revenue-
Expenses$32,321
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret R RaderSecretary-$0--
Bruce C RobertsonDirector-$0--
David RobertsonVice President-$0--
Janet E RobertsonPresident-$0--
Kenneth G RobertsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERS USA INCGeneral Unrestricted509(a)(1)NEW YORK, NY, US$5,500
Paid GrantALLENSPARK COMMUNITY CULTURES COUNCGeneral Unrestricted509(a)(1)ALLENSPARK, CO, US$2,000
Paid GrantBEYOND BORDERS INCGeneral Unrestricted509(a)(1)ANCHORAGE, AK, US$2,000
Paid GrantECO-CYCLE INCGeneral Unrestricted509(a)(1)BOULDER, CO, US$2,000
Paid GrantENVIRONMENTAL DEFENSE INCGeneral Unrestricted509(a)(1)BOULDER, CO, US$2,000
Paid GrantFAIRBANKS RESCUE MISSION INCGeneral Unrestricted509(a)(1)FAIRBANKS, AK, US$2,000
Paid GrantNORDIC SKI CLUB OF FAIRBANKS- ALASKGeneral Unrestricted509(a)(1)FAIRBANKS, AK, US$2,000
Paid GrantPLND PARENTHOOD OF THE ROCKY MOUNTAGeneral Unrestricted509(a)(1)DENVER, CO, US$2,000
Paid GrantTHE NATURE CONSERVANCYGeneral Unrestricted509(a)(1)BOULDER, CO, US$2,000
Paid GrantTRUSTEES FOR ALASKAGeneral Unrestricted509(a)(1)ANCHORAGE, AK, US$2,000
Paid GrantBOULDER SHELTER FOR THE HOMELESS INGeneral Unrestricted509(a)(1)BOULDER, CO, US$1,000
Paid GrantBOULDER PHILHARMONIC ORCHESTRAGeneral Unrestricted509(a)(2)BOULDER, CO, US$500
Filing and Contact Details

Filer

EIN
84-1166127
Raw XML Appendix367 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Margaret R Rader
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Bruce C Robertson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2David Robertson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Janet E Robertson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Kenneth G Robertson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
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IRS990PF/SupplementaryInformation/ContributingManager0David Robertson
IRS990PF/SupplementaryInformation/ContributingManager1Janet E Robertson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALLENSPARK COMMUNITY CULTURES COUNC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEYOND BORDERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOULDER PHILHARMONIC ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOULDER SHELTER FOR THE HOMELESS IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ECO-CYCLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ENVIRONMENTAL DEFENSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FAIRBANKS RESCUE MISSION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NORDIC SKI CLUB OF FAIRBANKS- ALASK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19PLND PARENTHOOD OF THE ROCKY MOUNTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111TRUSTEES FOR ALASKA
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear032321
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011746
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011177
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501742
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014880
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014880
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025657
IRS990PF/UndistributedIncome/ExcessFromYear1011746
IRS990PF/UndistributedIncome/ExcessFromYear2013401
IRS990PF/UndistributedIncome/ExcessFromYear30510
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IRS990PF/UndistributedIncome/TotalCorpus025657
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover040537
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07321
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07321
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841166127
ReturnHeader/Filer/Name/BusinessNameLine10The Norman Foundation
ReturnHeader/Filer/NameControl0NORM
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0David Robertson
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T16:15:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.26$0.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.96$0.08$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06