Civic Intelligence

Norman Foundation a Nonprofit Corp

990PF • Fiscal year 2012 • EIN 84-1166127

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$389,353

Up $8,737 (+2.3%) from 2011

Net Assets

Up

$389,353

Up $8,737 (+2.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,678

Up $15,357 (+48%) from 2011

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

2012

Assets$389,353
Liabilities$0
Net Assets$389,353

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

2012

Revenue-
Expenses$47,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret R RaderSec-$0--
Bruce C RobertsonDirector-$0--
David RobertsonVP-$0--
Janet E RobertsonPres-$0--
Kenneth G RobertsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOVENANT HOUSE ALASKAGeneral Unrestricted509a1ANCHORAGE, AK, US$5,000
Paid GrantWORLD BICYCLE RELIEF NFPGeneral Unrestricted509a1CHICAGO, IL, US$5,000
Paid GrantPLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INCGeneral Unrestricted509a1DENVER, CO, US$3,000
Paid GrantBEYOND BORDERS INCGeneral Unrestricted509a1ANCHORAGE, AK, US$2,000
Paid GrantBOULDER SHELTER FOR THE HOMELESS INCGeneral Unrestricted509a1BOULDER, CO, US$2,000
Paid GrantBOULDER VALLEY WOMENS HEALTH CENTER INCGeneral Unrestricted509a1BOULDER, CO, US$2,000
Paid GrantCOMMUNITY FOOD SHARE INCGeneral Unrestricted509a1NIWOT, CO, US$2,000
Paid GrantECO-CYCLE INCGeneral Unrestricted509a1BOULDER, CO, US$2,000
Paid GrantENVIRONMENTAL DEFENSE INCORPORATEDGeneral Unrestricted509a1BOULDER, CO, US$2,000
Paid GrantFAIRBANKS RESCUE MISSION INCGeneral Unrestricted509a1FAIRBANKS, AK, US$2,000
Paid GrantJENI FUND FOR RESEARCH PREV & TREATMENTGeneral Unrestricted509a1WEST NEWTON, MA, US$2,000
Paid GrantNORDIC SKI CLUB OF FAIRBANKS- ALASKAGeneral Unrestricted509a1FAIRBANKS, AK, US$2,000
Paid GrantROCKY MOUNTAIN NATURE ASSOCIATIONGeneral Unrestricted509a2ESTES PARK, CO, US$2,000
Paid GrantTHE NATURE CONSERVANCY - COLORADO CHAPTERGeneral Unrestricted509a1BOULDER, CO, US$2,000
Paid GrantTRUSTEES FOR ALASKAGeneral Unrestricted509a1ANCHORAGE, AK, US$2,000
Paid GrantWICONI INTERNATIONALGeneral Unrestricted509a1VANCOUVER, WA, US$2,000
Paid GrantCOLORADO ENVIRONMENTAL COALITION INCGeneral Unrestricted509a1DENVER, CO, US$1,000
Filing and Contact Details

Filer

EIN
84-1166127
Raw XML AppendixShowing 400 of 423 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue249393
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4108352
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4135780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02000 shares of ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12000 shares of COLGATE-PALMOLIVE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23200 shares of EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33200 shares of JOHNSON JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42000 shares of PROCTER GAMBLE CO
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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/Title0Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir
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/SupplementaryInformation/ContributingManager1Janet E Robertson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Unrestricted
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BEYOND BORDERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOULDER SHELTER FOR THE HOMELESS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOULDER VALLEY WOMENS HEALTH CENTER INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ENVIRONMENTAL DEFENSE INCORPORATED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19JENI FUND FOR RESEARCH PREV & TREATMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112ROCKY MOUNTAIN NATURE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THE NATURE CONSERVANCY - COLORADO CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114TRUSTEES FOR ALASKA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1099708
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1280517
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1380302
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1660642
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear047078
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted050370
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011746
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3013401
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40510
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03292
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03292
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear022365
IRS990PF/UndistributedIncome/ExcessFromYear2011746
IRS990PF/UndistributedIncome/ExcessFromYear3010619
IRS990PF/UndistributedIncome/QualifyingDistributions047078
IRS990PF/UndistributedIncome/TotalCorpus022365
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover025657
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07068
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07068
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
TaxesSchedule/Taxes/Amount0600
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841166127
ReturnHeader/Filer/Name/BusinessNameLine10The Norman Foundation

Document Assets

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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