Civic Intelligence

Noah Webster Parent Organization

EIN 20-5672947 • 501(c)3 • Orem, UT

205 E 400 SOrem, UT 84058
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,529

Up $6,369 (+78%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$14,529

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$17,857

Up $4,563 (+34%) from 2011

Expenses

Down

$11,488

Down $2,545 (-18%) from 2011

Net Income

Up

$6,369

Up $7,108 (+962%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2008: $9,681Liabilities 2008: $02008Assets 2010: $8,899Liabilities 2010: $02010Assets 2011: $8,160Liabilities 2011: $02011Assets 2012: $14,529Liabilities 2012: $0Net Assets 2012: $14,5292012

Highlighted filing

2012

Assets$14,529
Liabilities$0
Net Assets$14,529
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2008: $17,618Expenses 2008: $15,926Net Income 2008: $1,6922008Revenue 2010: $11,605Expenses 2010: $11,803Net Income 2010: -$1982010Revenue 2011: $13,294Expenses 2011: $14,033Net Income 2011: -$7392011Revenue 2012: $17,857Expenses 2012: $11,488Net Income 2012: $6,3692012

Highlighted filing

2012

Revenue$17,857
Expenses$11,488
Net Income$6,369
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,529
Liabilities
$0
Net assets
$14,529
Revenue
$17,857
Expenses
$11,488
Net income
$6,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$17.9$11.5$6.37
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$13.3$14.0$0.74
2010Summary only. Only limited summary data is available for this year.$8.90$0.00$11.6$11.8$0.20
2008Summary only. Only limited summary data is available for this year.$9.68$0.00$17.6$15.9$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
20-5672947
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08160
IRS990EZ/CashSavingsAndInvestments/EOY014529
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06369
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017857
IRS990EZ/GrossReceipts017857
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08160
IRS990EZ/NetAssetsOrFundBalancesBOY08160
IRS990EZ/NetAssetsOrFundBalances/EOY014529
IRS990EZ/NetAssetsOrFundBalancesEOY014529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK KEMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal011488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACTIVITIES TO SUPPORT STUDENTS A
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TEACHER SUPPORT LEARNING EXPERIENCES AND EXTRA CURRICULAR ACTIVITIES THROUGH VOLUNTEERS AND FUND RAISING EVENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011487
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss017857
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 E 400 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Orem
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084058
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK KEMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014266624
IRS990EZ/TotalAssets/BOY08160
IRS990EZ/TotalAssets/EOY014529
IRS990EZ/TotalExpenses011488
IRS990EZ/TotalProgramServiceExpenses011487
IRS990EZ/TotalRevenue017857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017857
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013294
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011605
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years017419
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years017618
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total077793
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509077793
IRS990ScheduleA/Total509/CurrentTaxYear017857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011605
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years017618
IRS990ScheduleA/Total509/Total077793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017419
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017618
IRS990ScheduleA/TotalSupportTotal/Total077793
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent103305
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205573
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08979
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017857
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205573
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08979
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017857
IRS990ScheduleG/EventsInformation/NameOfEvent10BALLROOM
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARLY FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary017857
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BALLROOM DANCE 2,300 FUNDRAISING EXPENSES 469 OPERATIONS 227 PO SPONSORED ACTIVITIES 8,031 SCHOOL GRANTS 461
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205672947
ReturnHeader/Filer/Name/BusinessNameLine10NOAH WEBSTER PARENT ORGANIZATION
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/USAddress/AddressLine10205 E 400 S
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-07-02
ReturnHeader/Officer/Name0RICK KEMPTON
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02015-07-22
ReturnHeader/PreparerFirm/EIN0264012900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Card and Company Financial LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 W 765 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084058
ReturnHeader/Preparer/Name0Jennifer L Card
ReturnHeader/Preparer/Phone08014731500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-07-22T14:04:45-06:00

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