Civic Intelligence

Noris Foundation Co Marion Thurnauer

990PF • Fiscal year 2014 • EIN 84-1554540

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 14, 2014

Organization Profile
440 College Avenue80302

(720) 406-7450

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,733,850

Down $2,127 (-0.1%) from 2013

Net Assets

Down

$3,583,850

Down $152,127 (-4.1%) from 2013

Liabilities

Up

$150,000

Up $150,000 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

$297,342

No earlier filing loaded for comparison.

Expenses

Up

$449,469

Up $382,456 (+571%) from 2013

Net Income

-$152,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$3,733,850
Liabilities$150,000
Net Assets$3,583,850
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$297,342
Expenses$449,469
Net Income-$152,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION THURNAUERPresident-$0--
ALEXANDER D TRIFUNACVice President-$0--
MONICA THURNAUERTreasurer-$0--
DOROTHY E KAPLANSecretary-$0--
Filing and Contact Details

Filer

EIN
84-1554540
Phone
7204067450

Signing Officer

Name
Marion Thurnauer
Title
President
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Kightlinger CPA
Phone
3034493830
Raw XML Appendix398 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping & tax return preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01338
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01337
CashDistributionExplnStmt/ExplanationTxt01. Nature and purpose of projects for which amounts are set aside: an update of the college film "Truth About Suicide," by the American Foundation for Suicide Prevention.2. The set-aside above will actually be paid within the 6-month period that ends no more than 60 months after the date of the set-aside.3. The project will not be completed before the end of the tax year ended July 31, 2014.4. See below for the distributable amounts for all past tax years in the start-up and full payment periods.5. See below for actual payments in cash or its equivalent for exempt purposes during each tax year in the start-up and full payment periods.DISTRIBUTABLE AMOUNTS IN START-UP PERIODTax year 2000 - $ 35,305Tax year 2001 41,799Tax Year 2002 38,217Tax Year 2003 39,258DISTRIBUTABLE AMOUNTS IN FULL PAYMENT PERIODTax year 2004 38,801Tax year 2005 39,108Tax year 2006 41,230Tax year 2007 56,318Tax year 2008 76,939Tax year 2009 124,166Tax year 2010 168,147Tax year 2011 176,774Tax year 2012 183,855ACTUAL PAYMENTS IN START-UP PERIODTax year 2000 - $ 21,965Tax year 2001 14,150Tax Year 2002 52,796Tax Year 2003 29,247ACTUAL PAYMENTS IN FULL PAYMENT PERIODTax year 2004 39,094Tax year 2005 42,916Tax year 2006 126,593Tax year 2007 29,152Tax year 2008 176,081Tax year 2009 306,456Tax year 2010 194,516Tax year 2011 264,794Tax year 2012 45,086
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF, PART XV, LINE 3ARECIPIENT PAID DURING THE YEARGRANT RECIPIENT PS 295, BROOKLYN, NY IS A PUBLIC SCHOOL, CLASSIFIED AS A GOVERNMENTAL ENTITY UNDER IRC 170(C)(1). OUR GRANT TO THIS ENTITY IS FOR THE CHARITABLE PURPOSE DESCRIBED ON STATEMENT 6.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SECURITIES (See attached)
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARION THURNAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDER D TRIFUNAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MONICA THURNAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOROTHY E KAPLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12454 37TH STREET
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0803027132
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARION THURNAUER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07204067450
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2141000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Grants to Students with Special Needs
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Update the educational program "The Truth About Suicide: Real Stories of Depression in College"
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Expanded Music Partners Program to include instruction for all students and after-school programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0UNIVERSITY SECTION CLUB INC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1American Fndtn for Suicide Preventi
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2PS 295 Parent Teacher Association I
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10TANG CENTER 2222 BANCROFT WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11120 Wall Street - 29th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine12330 18th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City2Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode094720
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode110005
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode211215
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The Hans and Dolores Thurnauer Endowed Chair for Principal Clarinetist, ColoradoMusic Festival Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Music Partners Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Comprehensive primary medical care for low income and underserved families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Food Bank Providing Food for Low Income Families, Seniors, and Those in Need of Food Aid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Collaboration with Center for the Musical Arts to provide music instruction to low-income elementary and middle-school students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Arts-Infused Approach to Inquiry Based Learning to Underfunded Public Elementary Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Animal rescue, particularly those in need of medical attention
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Materials Science & Engineering Visionary Scholarship Fund to Award Scholarships to Undergraduate Students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Nutritious Meals to Community Residents Regardless of Age or Income
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Youth Theatre Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLORADO MUSIC FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PS 295 Brooklyn NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Clinica Campesina Family Health Ser
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Community Food Share Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4I Have a Dream Foundation of Boulde
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Lily Sarah Grace Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6There Is Hope Animal Rescue Foundat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7University of Illinois Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Meals on Wheels of Boulder Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Piper Theatre Productions Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10900 BASELINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11c/o D Marco Principal 330 18th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121345 Plaza Court North 1A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13650 South Taylor Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143012 Sterling Circle Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15c/o Epoch Films 180 Varick Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1614133 Remington Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171305 West Green Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18909 Arapahoe Suite 121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19PO Box 150613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Lafayette
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Louisville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Arleta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Urbana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode111215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode280026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode380027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode480301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode510014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode691331
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode761801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode880302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode911215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0297000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0285000
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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/AppliedToCurrentYearAmt0202570
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0202570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt088020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0142663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0491753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0234701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt088020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0142663
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0437271
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0234701
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0491753
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0257052
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09327
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0933
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08394
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/Amt11267
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Net investment income excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01200
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Thurnauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Noris Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Marion Thurnauer
ReturnHeader/Filer/BusinessNameControlTxt0NORI
ReturnHeader/Filer/EIN0841554540
ReturnHeader/Filer/PhoneNum07204067450
ReturnHeader/Filer/USAddress/AddressLine10440 College Avenue
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803044107
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02014-10-20T13:54:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,733,850
Liabilities
$150,000
Net assets
$3,583,850
Revenue
$297,342
Expenses
$449,469
Net income
-$152,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.17$0.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$0.30$0.45$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.29
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$1.08$0.21$0.87