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Norcliffe 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
$26.4M (2023)

Expenses
$24.1M (2023)

Total Assets
$20.4M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,379,040
Expenses
$24,079,356
Net Income
$2,299,684
Net Assets
$20,421,324
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $675,960
2.6%
Interest Revenue $255,471
1.0%
Dividends $25,447,609
96.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,678,768
98.3%
Compensation of Officers* $158,586
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,421,324
Total Liabilities $0
Net Assets $20,421,324
Compensation
Key Employees and Officers Compensation Other
Jennifer Beatty (Secretary) $158,586 $17,675
Ann P Wyckoff (Trustee) $0 $0
James C Pigott (Treasurer) $0 $0
Charles M Pigott (Trustee) $0 $0
Susan W Pohl (Vice President) $0 $0
Lisa Anderson (President) $0 $0
Mary Pigott (Trustee) $0 $0
Jeff Wright (Director) $0 $0
John Pigott (Trustee) $0 $0
James C Hughes (Trustee) $0 $0
David Wright (Trustee) $0 $0
Lauren Wyckoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,144,033
Expenses
$21,995,792
Net Income
$3,148,241
Net Assets
$18,121,640
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,398,133
33.4%
Interest Revenue $21,737
0.1%
Dividends $16,723,848
66.5%
Sales of Assets $0
Other Income $315
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,862,124
99.4%
Compensation of Officers* $123,192
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,121,640
Total Liabilities $0
Net Assets $18,121,640
Compensation
Key Employees and Officers Compensation Other
Jennifer Beatty (Secretary) $140,866 $17,300
Ann P Wyckoff (Trustee) $0 $0
James C Pigott (Treasurer) $0 $0
Charles M Pigott (Trustee) $0 $0
Susan W Pohl (Trustee) $0 $0
Lisa Anderson (Vice President) $0 $0
Mary Pigott (Trustee) $0 $0
Nora Kenway (Trustee) $0 $0
Lauri Hughes (Trustee) $0 $0
James C Hughes (Trustee) $0 $0
David Wright (President) $0 $0
Lauren Wyckoff (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,570,049
Expenses
$27,227,355
Net Income
-$12,657,306
Net Assets
$10,482,775
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,679,075
18.4%
Interest Revenue $1,965
0.0%
Dividends $11,937,295
81.9%
Sales of Assets -$48,286
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,668,283
97.9%
Compensation of Officers* $125,001
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,482,775
Total Liabilities $0
Net Assets $10,482,775
Compensation
Key Employees and Officers Compensation Other
Jennifer Beatty (Secretary) $125,157 $15,309
Ann P Wyckoff (Trustee) $0 $0
James C Pigott (Treasurer) $0 $0
Charles M Pigott (Trustee) $0 $0
Susan W Pohl (Trustee) $0 $0
Lisa Anderson (Vice President) $0 $0
Mary Pigott (Trustee) $0 $0
Nora Kenway (Trustee) $0 $0
Lauri Hughes (Trustee) $0 $0
James C Hughes (Trustee) $0 $0
David Wright (President) $0 $0
Amy Shamah (Trustee) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,217,288
Expenses
$30,166,862
Net Income
$2,050,426
Net Assets
$23,140,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,001,395
31.0%
Interest Revenue $29,959
0.1%
Dividends $21,412,108
66.5%
Sales of Assets $740,128
2.3%
Other Income $33,698
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,491,578
97.8%
Compensation of Officers* $120,767
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,140,081
Total Liabilities $0
Net Assets $23,140,081

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$19,512,014
Expenses
$22,689,695
Net Income
-$3,177,681
Net Assets
$21,081,921
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,795
0.1%
Interest Revenue $85,764
0.4%
Dividends $19,399,455
99.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,415,445
98.8%
Compensation of Officers* $122,161
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,081,921
Total Liabilities $0
Net Assets $21,081,921

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,941,414
Expenses
$21,239,962
Net Income
-$7,298,548
Net Assets
$24,242,484
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,219,113
8.7%
Interest Revenue $254
0.0%
Dividends $12,722,047
91.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,069,065
99.2%
Compensation of Officers* $199,451
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 $24,242,484
Total Liabilities $0
Net Assets $24,242,484

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,921,986
Expenses
$22,635,292
Net Income
-$10,713,306
Net Assets
$24,099,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $218
0.0%
Dividends $11,921,768
100.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,233,377
98.2%
Compensation of Officers* $181,319
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,099,381
Total Liabilities $0
Net Assets $24,099,381

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,049,314
Expenses
$12,524,689
Net Income
-$1,475,375
Net Assets
$26,108,671
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,475
0.2%
Interest Revenue $832
0.0%
Dividends $11,025,007
99.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,334,612
98.5%
Compensation of Officers* $164,836
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $26,109,570
Total Liabilities $899
Net Assets $26,108,671

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,407,635
Expenses
$19,315,626
Net Income
-$8,907,991
Net Assets
$25,220,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,328
0.1%
Interest Revenue $6,462
0.1%
Dividends $10,383,291
99.8%
Sales of Assets $6,554
0.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,072,429
98.7%
Compensation of Officers* $149,855
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,221,387
Total Liabilities $899
Net Assets $25,220,488

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,411,474
Expenses
$15,595,356
Net Income
-$9,183,882
Net Assets
$25,742,822
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $275,154
4.3%
Interest Revenue $3,222
0.1%
Dividends $6,133,098
95.7%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,375,202
98.6%
Compensation of Officers* $136,233
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 $25,742,822
Total Liabilities $0
Net Assets $25,742,822

Document Links

Fiscal Year Ending Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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 Nov.
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

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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.

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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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