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Dellora A & Lester J Norris Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.2M (2024)

Expenses
$2.01M (2024)

Total Assets
$31.9M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,203,806
Expenses
$2,006,678
Net Income
$2,197,128
Net Assets
$31,939,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $885,847
21.1%
Sales of Assets $3,317,959
78.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,685,130
84.0%
Compensation of Officers* $40,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $31,939,383
Total Liabilities $0
Net Assets $31,939,383
Compensation
Key Employees and Officers Compensation Other
Michael Butler (Treasurer) $40,000 $2,834
George N Gaynor (Chairman And Director) $0 $0
Philip N Collins (President And Director) $0 $0
Robert A Norris (Vice President And Director) $0 $0
John D Norris (Vice President And Director) $0 $0
Edward F Rodenbach (Secretary And Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,398,921
Expenses
$3,340,827
Net Income
$1,058,094
Net Assets
$29,742,255
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $821,412
18.7%
Sales of Assets $3,577,509
81.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,083,559
92.3%
Compensation of Officers* $40,000
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,742,255
Total Liabilities $0
Net Assets $29,742,255
Compensation
Key Employees and Officers Compensation Other
Michael Butler (Treasurer) $40,000 $0
George N Gaynor (Chairman And Director) $0 $0
Philip N Collins (President And Director) $0 $0
Robert A Norris (Vice President And Director) $0 $0
John D Norris (Vice President And Director) $0 $0
Edward F Rodenbach (Secretary And Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$519,617
Expenses
$2,446,737
Net Income
-$1,927,120
Net Assets
$28,684,161
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $764,180
> 100%
Sales of Assets -$244,563
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,198,387
89.8%
Compensation of Officers* $40,000
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,684,161
Total Liabilities $0
Net Assets $28,684,161
Compensation
Key Employees and Officers Compensation Other
Michael Butler (Treasurer) $40,000 $0
George N Gaynor (Chairman And Director) $0 $0
Philip N Collins (President And Director) $0 $0
Robert A Norris (Vice President And Director) $0 $0
John D Norris (Vice President And Director) $0 $0
Edward F Rodenbach (Secretary And Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,247,990
Expenses
$2,463,903
Net Income
$784,087
Net Assets
$30,611,281
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $728,563
22.4%
Sales of Assets $2,519,427
77.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,161,961
87.7%
Compensation of Officers* $23,333
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,611,281
Total Liabilities $0
Net Assets $30,611,281
Compensation
Key Employees and Officers Compensation Other
Michael Butler (Treasurer) $13,333 $0
Thomas Wright (Treasurer Former) $10,000 $0
George N Gaynor (Chairman And Director) $0 $0
Philip N Collins (President And Director) $0 $0
Robert A Norris (Vice President And Director) $0 $0
John D Norris (Vice President And Director) $0 $0
Edward F Rodenbach (Secretary And Assistant Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,222,382
Expenses
$2,718,918
Net Income
$503,464
Net Assets
$29,827,193
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $691,638
21.5%
Sales of Assets $2,530,744
78.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,485,306
91.4%
Compensation of Officers* $40,000
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,827,194
Total Liabilities $1
Net Assets $29,827,193
Compensation
Key Employees and Officers Compensation Other
Thomas Wright (Treasurer) $40,000 $0
Robert A Norris (Director & Asst. Secretary) $0 $0
George N Gaynor (Chairman & Director) $0 $0
Phillip N Collins (Director & Vice President) $0 $0
Edward F Rodenbach (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,853,702
Expenses
$2,367,421
Net Income
-$513,719
Net Assets
$29,323,730
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $486,722
26.3%
Sales of Assets $1,366,980
73.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,114,172
89.3%
Compensation of Officers* $40,000
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,323,730
Total Liabilities $0
Net Assets $29,323,730

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,610,005
Expenses
$2,313,995
Net Income
-$703,990
Net Assets
$29,516,006
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $718,973
44.7%
Sales of Assets $891,032
55.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,070,066
89.5%
Compensation of Officers* $42,084
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,516,006
Total Liabilities $0
Net Assets $29,516,006

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,732,776
Expenses
$2,017,881
Net Income
$714,895
Net Assets
$30,219,996
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $804,831
29.5%
Sales of Assets $1,927,945
70.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,762,186
87.3%
Compensation of Officers* $52,500
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $30,219,996
Total Liabilities $0
Net Assets $30,219,996

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,027,112
Expenses
$2,144,012
Net Income
$883,100
Net Assets
$29,505,101
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,069,576
35.3%
Sales of Assets $1,957,536
64.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,703,286
79.4%
Compensation of Officers* $87,500
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $29,505,101
Total Liabilities $0
Net Assets $29,505,101

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,760,650
Expenses
$1,631,746
Net Income
$1,128,904
Net Assets
$28,622,001
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $993,708
36.0%
Sales of Assets $1,766,942
64.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,337,819
82.0%
Compensation of Officers* $35,000
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $28,622,001
Total Liabilities $0
Net Assets $28,622,001

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,944,638
Expenses
$1,770,163
Net Income
$174,475
Net Assets
$27,493,097
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $917,606
47.2%
Sales of Assets $1,027,032
52.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,494,925
84.5%
Compensation of Officers* $35,000
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $27,493,097
Total Liabilities $0
Net Assets $27,493,097

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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