Civic Intelligence

Noah Community Development Fund Inc.

990 • Fiscal year 2015 • EIN 04-3554045

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

143 Border StreetEast Boston, MA 02128

(617) 567-5882

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

30.55x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$940,206

Down $2,861 (-0.3%) from 2014

Net Assets

Down

$748,972

Down $4,761 (-0.6%) from 2014

Liabilities

Up

$191,234

Up $1,900 (+1.0%) from 2014

Revenue

Down

$6,260

Down $825 (-12%) from 2014

Expenses

Down

$11,021

Down $3,391 (-24%) from 2014

Net Income

Up

-$4,761

Up $2,566 (+35%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,010,735Liabilities 2010: $217,457Net Assets 2010: $793,2782010Assets 2011: $987,906Liabilities 2011: $189,234Net Assets 2011: $798,6722011Assets 2012: $942,731Liabilities 2012: $188,234Net Assets 2012: $754,4972012Assets 2013: $961,353Liabilities 2013: $187,334Net Assets 2013: $774,0192013Assets 2014: $943,067Liabilities 2014: $189,334Net Assets 2014: $753,7332014Assets 2015: $940,206Liabilities 2015: $191,234Net Assets 2015: $748,9722015Assets 2016: $933,502Liabilities 2016: $187,014Net Assets 2016: $746,4882016Assets 2017: $924,396Liabilities 2017: $187,734Net Assets 2017: $736,6622017Assets 2018: $919,270Liabilities 2018: $187,234Net Assets 2018: $732,0362018Assets 2019: $1,012,269Liabilities 2019: $187,734Net Assets 2019: $824,5352019Assets 2020: $1,009,300Liabilities 2020: $189,334Net Assets 2020: $819,9662020Assets 2021: $1,004,714Liabilities 2021: $188,771Net Assets 2021: $815,9432021Assets 2022: $996,334Liabilities 2022: $186,234Net Assets 2022: $810,1002022Assets 2023: $909,972Liabilities 2023: $186,234Net Assets 2023: $723,7382023Assets 2024: $909,811Liabilities 2024: $190,081Net Assets 2024: $719,7302024

Highlighted filing

2015

Assets$940,206
Liabilities$191,234
Net Assets$748,972

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $22,118Expenses 2010: $153,201Net Income 2010: -$131,0832010Expenses 2011: $21,9982011Expenses 2012: $14,6612012Revenue 2013: $32,919Expenses 2013: $13,397Net Income 2013: $19,5222013Revenue 2014: $7,085Expenses 2014: $14,412Net Income 2014: -$7,3272014Revenue 2015: $6,260Expenses 2015: $11,021Net Income 2015: -$4,7612015Revenue 2016: $3,439Expenses 2016: $5,923Net Income 2016: -$2,4842016Revenue 2017: $2,489Expenses 2017: $12,315Net Income 2017: -$9,8262017Revenue 2018: $1,124Expenses 2018: $5,750Net Income 2018: -$4,6262018Revenue 2019: $3,573Expenses 2019: $4,861Net Income 2019: -$1,2882019Revenue 2020: $462Expenses 2020: $5,031Net Income 2020: -$4,5692020Revenue 2021: $3Expenses 2021: $4,026Net Income 2021: -$4,0232021Revenue 2022: $912Expenses 2022: $6,755Net Income 2022: -$5,8432022Revenue 2023: $436Expenses 2023: $86,798Net Income 2023: -$86,3622023Revenue 2024: $4Expenses 2024: $4,012Net Income 2024: -$4,0082024

Highlighted filing

2015

Revenue$6,260
Expenses$11,021
Net Income-$4,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$6,260
Mission and Program Overview

Mission

To provide loans and counseling for home ownership to low to moderate income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$556,429$210,269▼ $346,160
Cash and Non-Interest-Bearing Accounts$105,110$155,558▲ $50,448
Prepaid Expenses and Deferred Charges$2,083$1,265▼ $818
Total Assets$943,067$940,206▼ $2,861
Other Assets Total$279,445$573,114▲ $293,669
Liabilities
Other Liabilities$186,234$186,234→ $0
Accounts Payable and Accrued Expenses$3,100$5,000▲ $1,900
Total Liabilities$189,334$191,234▲ $1,900
Net Assets / Fund Balance
Unrestricted Net Assets$641,128$636,367▼ $4,761
Permanently Rstr Net Assets$112,605$112,605→ $0
Total Net Assets Fund Balance$753,733$748,972▼ $4,761
Total Liabilities and Net Assets / Fund Balance$943,067$940,206▼ $2,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$88,568--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vinny QualtieriDirector of FinanceFT$99,059$99,059

Board Members and Trustees

NameTitle
Ernani Dearaujo EsqPresident
Kyla Piercey Curley CPACo-vice President
Michael Zaldumbide CPACo-vice President
Andrew DestefanoBoard Member
Brian GregoryBoard Member
C Omar JaureguiBoard Member
Dharmena DowneyBoard Member
Kimberly DawsonBoard Member
Mary Ellen WelchBoard Member
Michael LakeBoard Member
Rose FioreBoard Member
Scarlett B MitchellBoard Member
Philip R GiffeeExecutive Director
Miryam Cissero EsqCo-clerk/secretary
Robert SchmidtCo-clerk/secretary
Greg Comeau CPACo-treasurer
Lauren Demayo CPACo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,231
Investment Income
$0
Other Revenue
$29
Change in Net Assets
$-4,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,250-$7,250
Insurance$3,519--$3,519
Other Expenses$102--$102
Total Functional Expenses$3,771$7,250$0$11,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$186,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Noah and affiliates board of directors consists of 16 members. They have annual elections in december. Terms are for three years. Members elect nine members. Members then appoint other members to three year terms.

Form 990, Part VI, Section A, Line 7B

A majority vote is required on board decisions, members from the neighborhood of east boston elect board members consistent with the by-laws.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the board, specifically the board president and co-vice president before it is filed.

Form 990, Part VI, Section B, Line 12C

Noah and affiliates board of directors and management are required to file an annual conflict of interest form. These forms are collected and maintained at noah's administrative office. If a conflict arises, it is discussed at the board meeting and noted in the minutes. The particular board member is excluded from voting on a particular issue that he/she has a conflict.

Form 990, Part VI, Section B, Line 15

The board reviews and examines all information presented by the board president and executive committee after review of the executive director. The executive director reviews the compensation for all senior staff.

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Noah Community Development Fund Inc
EIN
04-3554045
Phone
6175675882
Address
143 BORDER STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Philip Giffee
Title
Executive Director
Phone
6175675882
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Giffee
Formed
2001
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew T Mcginnis CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

The board of directors assumes responsibility for the oversight of the audit of the combining financial statements. The board of directors approves the combining financial statements at the board meeting following the audit.

Financial Statement Notes

PART X, LINE 2:

Noah and affiliates, which includes noah community development fund, inc. (ncdfi), account for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combined financial statements regarding a tax position taken or expected to be taken in a tax return. Noah and affiliates has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combined financial statements at december 31, 2015. Noah and affiliates information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt1102
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/OtherLiabilitiesGrp/BOYAmt0186234
IRS990/OtherLiabilitiesGrp/EOYAmt0186234
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0556429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0210269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112605
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112605
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01265
IRS990/PrincipalOfficerNm0PHILIP GIFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010872
IRS990/PYOtherRevenueAmt086
IRS990/PYProgramServiceRevenueAmt06999
IRS990/PYRevenuesLessExpensesAmt0-7327
IRS990/PYSalariesCompEmpBnftPaidAmt03540
IRS990/PYTotalExpensesAmt014412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97420
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt063749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09822
IRS990ScheduleA/Total509Grp/TotalAmt063749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0484546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188568
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0186234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOAH AND AFFILIATES, WHICH INCLUDES NOAH COMMUNITY DEVELOPMENT FUND, INC. (NCDFI), ACCOUNT FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NOAH AND AFFILIATES HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT DECEMBER 31, 2015. NOAH AND AFFILIATES INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573114
IRS990ScheduleD/TotalLiabilityAmt0186234
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP R GIFFEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160220
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND EXAMINES ALL INFORMATION PRESENTED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE AFTER REVIEW OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH AND AFFILIATES BOARD OF DIRECTORS CONSISTS OF 16 MEMBERS. THEY HAVE ANNUAL ELECTIONS IN DECEMBER. TERMS ARE FOR THREE YEARS. MEMBERS ELECT NINE MEMBERS. MEMBERS THEN APPOINT OTHER MEMBERS TO THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MAJORITY VOTE IS REQUIRED ON BOARD DECISIONS, MEMBERS FROM THE NEIGHBORHOOD OF EAST BOSTON ELECT BOARD MEMBERS CONSISTENT WITH THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD, SPECIFICALLY THE BOARD PRESIDENT AND CO-VICE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOAH AND AFFILIATES BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST FORM. THESE FORMS ARE COLLECTED AND MAINTAINED AT NOAH'S ADMINISTRATIVE OFFICE. IF A CONFLICT ARISES, IT IS DISCUSSED AT THE BOARD MEETING AND NOTED IN THE MINUTES. THE PARTICULAR BOARD MEMBER IS EXCLUDED FROM VOTING ON A PARTICULAR ISSUE THAT HE/SHE HAS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND EXAMINES ALL INFORMATION PRESENTED BY THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE AFTER REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION FOR ALL SENIOR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE COMBINING FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE COMBINING FINANCIAL STATEMENTS AT THE BOARD MEETING FOLLOWING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$0.00$0.01$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.82$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.73$0.00$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.74$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.75$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.01$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.77$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.19$0.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.79$0.02$0.15$0.13