Dennis And Joan Norton Family Foundation

Salt Lake City, UT
Tax-exempt since Dec. 2002
EIN: 74-3061327

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$301k (2024)

Expenses

$82.8k (2024)

Total Assets

$2.6M (2024)

Total Liabilities

$0 (2024)

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

Revenue

$301,424

Expenses

$82,825

Net Income

$218,599

Net Assets

$2,604,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$149,903	49.7%
Sales of Assets	$151,521	50.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$81,775	98.7%
Compensation of Officers*	$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	$2,604,707
Total Liabilities	$0
Net Assets	$2,604,707

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Lisa Kay Norton (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on May 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$164,716

Expenses

$92,330

Net Income

$72,386

Net Assets

$2,554,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$164,717	> 100%
Sales of Assets	-$1
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,921	90.9%
Compensation of Officers*	$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	$2,554,999
Total Liabilities	$0
Net Assets	$2,554,999

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Lisa Kay Norton (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 21, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2022

Revenue

$84,955

Expenses

$109,970

Net Income

-$25,015

Net Assets

$2,421,455

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$84,955	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,550	94.2%
Compensation of Officers*	$4,000	3.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,421,455
Total Liabilities	$0
Net Assets	$2,421,455

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on Feb. 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$72,396

Expenses

$81,593

Net Income

-$9,197

Net Assets

$2,226,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,987	99.4%
Sales of Assets	$7	0.0%
Other Income	$402	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,200	93.4%
Compensation of Officers*	$4,000	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,226,587
Total Liabilities	$0
Net Assets	$2,226,587

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Joan H Norton (Director)	$2,000	$0
Jillynn Norton Teeples (Director)	$0	$0
Lisa Kay Norton (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$41,121

Expenses

$98,032

Net Income

-$56,911

Net Assets

$2,178,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,387	76.3%
Sales of Assets	$9,734	23.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,728	95.6%
Compensation of Officers*	$4,000	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	$2,178,204
Total Liabilities	$1
Net Assets	$2,178,203

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$68,588

Expenses

$66,710

Net Income

$1,878

Net Assets

$2,138,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$68,588	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,790	88.1%
Compensation of Officers*	$4,000	6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,138,021
Total Liabilities	$1
Net Assets	$2,138,020

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 2, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$113,005

Expenses

$81,396

Net Income

$31,609

Net Assets

$2,100,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$113,005	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,554	92.8%
Compensation of Officers*	$4,000	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,100,277
Total Liabilities	$0
Net Assets	$2,100,277

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on Feb. 26, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$108,741

Expenses

$167,730

Net Income

-$58,989

Net Assets

$2,117,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,267	73.8%
Sales of Assets	$28,474	26.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,428	91.5%
Compensation of Officers*	$4,000	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,117,287
Total Liabilities	$0
Net Assets	$2,117,287

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$188,998

Expenses

$175,554

Net Income

-$364,552

Net Assets

$2,172,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$51,666
Sales of Assets	-$241,801
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$169,249	96.4%
Compensation of Officers*	$5,056	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,172,903
Total Liabilities	$0
Net Assets	$2,172,903

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$0
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$396
Terri Lee Norton Mcdowell (Director)	$0	$330
Marylee Norton Tanner (Director)	$0	$330

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990-PF

Filed on Feb. 27, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$63,953

Expenses

$217,755

Net Income

-$153,802

Net Assets

$2,477,068

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,953	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,845	67.0%
Compensation of Officers*	$4,819	2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,477,068
Total Liabilities	$0
Net Assets	$2,477,068

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$819
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on May 26, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$103,463

Expenses

$184,080

Net Income

-$80,617

Net Assets

$2,624,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,701	42.2%
Sales of Assets	$32,354	31.3%
Other Income	$148	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,959	66.8%
Compensation of Officers*	$4,781	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	$2,624,512
Total Liabilities	$0
Net Assets	$2,624,512

Compensation

Key Employees and Officers	Compensation	Other
A Dennis Norton (Director)	$2,000	$781
Lisa Kay Norton (Director)	$2,000	$0
Joan H Norton (Director)	$0	$0
Jillynn Norton Teeples (Director)	$0	$0
Russell D Norton (Director)	$0	$0
Terri Lee Norton Mcdowell (Director)	$0	$0
Marylee Norton Tanner (Director)	$0	$0

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990-PF

Filed on March 5, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$390,755

Expenses

$183,311

Net Income

$207,444

Net Assets

$2,741,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$6,284	1.6%
Sales of Assets	$342,621	87.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,737	75.1%
Compensation of Officers*	$9,087	5.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,741,592
Total Liabilities	$0
Net Assets	$2,741,592

Compensation

Key Employees and Officers	Compensation	Other
Lisa Kay Norton (Director)	$4,000	$400
A Dennis Norton (Director)	$2,000	$687
Joan H Norton (Director)	$0	$400
Jillynn Norton Teeples (Director)	$0	$400
Russell D Norton (Director)	$0	$400
Terri Lee Norton Mcdowell (Director)	$0	$400
Marylee Norton Tanner (Director)	$0	$400

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990-PF

Filed on Feb. 26, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$54,326

Expenses

$185,910

Net Income

-$131,584

Net Assets

$2,483,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,687	84.1%
Sales of Assets	$0
Other Income	-$74

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$139,473	75.0%
Compensation of Officers*	$10,456	5.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,483,510
Total Liabilities	$0
Net Assets	$2,483,510

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$35,354

Expenses

$126,589

Net Income

-$91,235

Net Assets

$2,506,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,082	> 100%
Sales of Assets	$0
Other Income	$40	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,011	90.9%
Compensation of Officers*	$13,311	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,506,457
Total Liabilities	$0
Net Assets	$2,506,457

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Aug.
2003

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Dennis And Joan Norton Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $301k (2024)

Expenses $82.8k (2024)

Total Assets $2.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$301k (2024)

Expenses

$82.8k (2024)

Total Assets

$2.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
2004

Fiscal Year Ending Aug.
2003