Civic Intelligence

Noris Foundation Co Marion Thurnauer

990PF • Fiscal year 2012 • EIN 84-1554540

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 02, 2013

440 College Avenue80302
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,679,374

Down $103,527 (-2.7%) from 2011

Net Assets

$3,679,374

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$285,583

Up $76,691 (+37%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,782,901Liabilities 2011: $02011Assets 2012: $3,679,374Liabilities 2012: $0Net Assets 2012: $3,679,3742012Assets 2013: $3,735,977Liabilities 2013: $0Net Assets 2013: $3,735,9772013Assets 2014: $3,733,850Liabilities 2014: $150,000Net Assets 2014: $3,583,8502014Assets 2015: $3,529,472Liabilities 2015: $0Net Assets 2015: $3,529,4722015Assets 2016: $3,490,436Liabilities 2016: $0Net Assets 2016: $3,490,4362016Assets 2017: $3,067,188Liabilities 2017: $0Net Assets 2017: $3,067,1882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,679,374
Liabilities$0
Net Assets$3,679,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,081,152Expenses 2011: $208,892Net Income 2011: $872,2602011Expenses 2012: $285,5832012Expenses 2013: $67,0132013Revenue 2014: $297,342Expenses 2014: $449,469Net Income 2014: -$152,1272014Revenue 2015: $259,913Expenses 2015: $314,291Net Income 2015: -$54,3782015Revenue 2016: $148,184Expenses 2016: $187,220Net Income 2016: -$39,0362016Revenue 2017: $168,863Expenses 2017: $592,111Net Income 2017: -$423,2482017Revenue 2018: $6,121Expenses 2018: $4,766Net Income 2018: $1,3552018

Highlighted filing

2012

Revenue-
Expenses$285,583
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY E KAPLANSecretary-$0--
MONICA THURNAUERTreasurer-$0--
ALEXANDER D TRIFUNACVice President-$0--
MARION THURNAUERPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PETER G. THURNAEUR MEMORIAL WINTER BREAK PROGRAMS501(C)(3)NORTHFIELD, MN, US$145,000
Paid Grant-BUILDING SCHOOL BLOCK IN LAOS501(C)(3)SAN FRANCISCO, CA, US$35,000
Paid Grant-MUSIC PARTNERS PROGRAM170(C)(1)BROOKLYN, NY, US$25,000
Paid Grant-MAGNIFICANT MOZART MINI-FESTIVAL501(C)(3)BOULDER, CO, US$25,000
Paid Grant-DONALD R. KAPLAN MEMORIAL LECTURE FUND501(C)(3)ST LOUIS, MO, US$20,000
Paid Grant-CHILDREN'S EDUCATION ENDOWMENT FUND501(C)(3)MONTEREY, CA, US$7,500
Paid Grant-STUDENT GRANTS AND SOS FUND501(C)(3)BERKELEY, CA, US$6,000
Filing and Contact Details

Filer

EIN
84-1554540
Raw XML Appendix374 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/EOYBookValue03608385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03483526
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01858
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03188
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0732
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03654043
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances065354
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable054811
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0179962
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03599232
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03654043
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY E KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MONICA THURNAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALEXANDER D TRIFUNAC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARION THURNAUER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026 ARLINGTON AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11454 37TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12440 COLLEGE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13440 COLLEGE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KENSINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111232
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.09341
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05653
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.12253
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SUPPORTS CHARITABLE PURPOSE OF ORGANIZATION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SUPPORTS CHARITABLE PURPOSE OF ORGANIZATION.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARION THURNAUER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07204067450
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0STUDENT GRANTS AND SOS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONALD R. KAPLAN MEMORIAL LECTURE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILDREN'S EDUCATION ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BUILDING SCHOOL BLOCK IN LAOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MUSIC PARTNERS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PETER G. THURNAEUR MEMORIAL WINTER BREAK PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MAGNIFICANT MOZART MINI-FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4170(C)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0UNIVERSITY SECTION CLUB INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BOTANICAL SOCIETY OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MONTEREY BAY AQUARIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ROOM TO READ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PS295 BROOKLYN NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CARLETON COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6COLORADO MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10TANG CENTER 2222 BANCROFT WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 299
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12886 CANNERY ROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13111 SUTTER ST 16TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14C/O D MARCO PRINCIPAL 330 18TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE NORTH COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16900 BASELINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BERKELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MONTEREY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NORTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode163166
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode293940
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555057
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680302
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0263500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear0176774
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0176774
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1026369
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20182290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3099142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025877
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025877
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0395821
IRS990PF/UndistributedIncome/ExcessFromCurrentYear088020
IRS990PF/UndistributedIncome/ExcessFromYear1026369
IRS990PF/UndistributedIncome/ExcessFromYear20182290
IRS990PF/UndistributedIncome/ExcessFromYear3099142
IRS990PF/UndistributedIncome/QualifyingDistributions0264794
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus088020
IRS990PF/UndistributedIncome/TotalCorpus0421698
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0333678
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01120
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0112
LegalFeesSchedule/LegalFees/NetInvestmentIncome01008
OtherExpensesSchedule/OtherExpenses/Description0REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps012
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1118
OtherIncomeSchedule2/OtherIncome/Description0SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks025
OtherIncreasesSchedule/OtherIncreases/Amount01565
OtherIncreasesSchedule/OtherIncreases/Amount1293
OtherIncreasesSchedule/OtherIncreases/Description0PURCHASE OF ACCRD INT C/O FROM P/YR
OtherIncreasesSchedule/OtherIncreases/Description1COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome07074
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07860
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0786
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07074
TaxesSchedule/Taxes/Amount03274
TaxesSchedule/Taxes/Amount11941
TaxesSchedule/Taxes/Amount23920
TaxesSchedule/Taxes/Category0PRIOR YEAR EXCISE TAX DUE
TaxesSchedule/Taxes/Category1FOREIGN TAX WITHHELD
TaxesSchedule/Taxes/Category2ESTIMATED EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome03274
TaxesSchedule/Taxes/NetInvestmentIncome11941
TaxesSchedule/Taxes/NetInvestmentIncome23920
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841554540
ReturnHeader/Filer/Name/BusinessNameLine10NORIS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO MARION THURNAUER
ReturnHeader/Filer/NameControl0NORI
ReturnHeader/Filer/Phone07204067450
ReturnHeader/Filer/USAddress/AddressLine10440 COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-02
ReturnHeader/Officer/Name0MARION THURNAUER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson Kightlinger & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803044107
ReturnHeader/Preparer/Name0Leonard R Johnson CPA
ReturnHeader/Preparer/Phone03034493830
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-02T09:55:09-08:00

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