Civic Intelligence

Noris Foundation Co Marion Thurnauer

990PF • Fiscal year 2018 • EIN 84-1554540

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 20, 2018

Organization Profile
440 College AvenueBoulder, CO 80302

(720) 406-7450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,067,188 (-100%) from 2017

Net Assets

Down

$0

Down $3,067,188 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$6,121

Down $162,742 (-96%) from 2017

Expenses

Down

$4,766

Down $587,345 (-99%) from 2017

Net Income

Up

$1,355

Up $424,603 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$6,121
Expenses$4,766
Net Income$1,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION THURNAUERPresident-$0--
ALEXANDER D TRIFUNACVice President-$0--
Filing and Contact Details

Filer

Filer Name
Noris Foundation
EIN
84-1554540
Phone
7204067450
Address
440 College Avenue, Boulder, CO 80302

Signing Officer

Name
Marion Thurnauer
Title
President
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Raw XML Appendix252 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DISCLOSURES RELATED TO CASH DISTRIBUTION TEST FOR TAX YEAR 2013 SET-ASIDE: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 183,855Tax year 2013 202,570Tax year 2014 192,976Tax year 2015 172,922Tax year 2016 163,967Tax year 2017 18,772ACTUAL 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 45,086Tax year 2013 434,407Tax year 2014 297,868Tax year 2015 177,093Tax year 2016 578,382Tax year 2017 135
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1FORM 990-PF, PART VII-A, STATEMENTS REGARDING ACTIVITIESLIQUIDATION, TERMINATION, DISSOLUTION, OR SUBSTANTIAL CONTRACTIONDuring the year, Noris Foundation merged with SeiSolo Foundation (EIN 45-3811029), and the surviving entity was SeiSolo Foundation. See attached for the plan of merger and certified statement of merger.During the merger, all Noris Foundation assets were transferred to: SeiSolo Foundation 400 College Avenue Boulder, CO 80302The nature and fair market value of assets distributed consisted of: Publicly traded securities $3,337,110 Cash 10,906The final distribution was made September 6, 2017.Noris Foundation no longer exists; therefore, final return is checked in Item G of the Heading section on page 1 of this return.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2FORM 990-PF, PART XIII, UNDISTRIBUTED INCOMEEXCESS QUALIFIED DISTRIBUTIONS CARRYOVERTRANSFERRED TO SEISOLO FOUNDATION (EIN 45-3811029)During the year, Noris Foundation transferred all its assets to SeiSolo Foundation, another private foundation that was controlled by the same persons who controlled Noris Foundation. Therefore, in accordance with Revenue Ruling 78-287, Noris Foundation transferred its excess qualifying distributions to SeiSolo Foundation. The transferred excess distributions were carried over from the following years:2013 $ 216,0642014 107,4092015 4,1712016 416,014 -------TOTAL $ 743,658 =======
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARION THURNAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXANDER D TRIFUNAC
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Jane Caddell Paddison P.C.-general corp.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03412
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0Noris Foundation merged with SeiSolo Foundation during the year; SeiSolo Foundation is the surviving entity.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03068543
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Assets transferred to SeiSolo Foundation
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01354
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bernstein - investment mgmt fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01219
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion Thurnauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Noris Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Marion Thurnauer
ReturnHeader/Filer/BusinessNameControlTxt0NORI
ReturnHeader/Filer/EIN0841554540
ReturnHeader/Filer/PhoneNum07204067450
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 College Avenue
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431973095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02018-07-23T12:01:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,121
Expenses
$4,766
Net income
$1,355
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