Civic Intelligence

Noohra Foundation

990EZ • Fiscal year 2020 • EIN 23-7103327

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 18, 2020

4480 S Cobb Dr SE Ste H343Smyrna, GA 30080-6990

(888) 992-8161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$451,232

Up $19,115 (+4.4%) from 2019

Net Assets

Up

$451,205

Up $19,088 (+4.4%) from 2019

Liabilities

$27

No earlier filing loaded for comparison.

Revenue

Up

$120,755

Up $4,821 (+4.2%) from 2019

Expenses

Up

$101,667

Up $15,256 (+18%) from 2019

Net Income

Down

$19,088

Down $10,435 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $353,293Liabilities 2014: $236Net Assets 2014: $353,0572014Assets 2015: $331,068Liabilities 2015: $1,210Net Assets 2015: $329,8582015Assets 2016: $340,673Liabilities 2016: $1,299Net Assets 2016: $339,3742016Assets 2017: $379,292Liabilities 2017: $938Net Assets 2017: $378,3542017Assets 2018: $402,594Net Assets 2018: $402,5942018Assets 2019: $432,117Net Assets 2019: $432,1172019Assets 2020: $451,232Liabilities 2020: $27Net Assets 2020: $451,2052020Assets 2025: $620,399Liabilities 2025: $1,465Net Assets 2025: $618,9342025

Highlighted filing

2020

Assets$451,232
Liabilities$27
Net Assets$451,205

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $61,385Expenses 2014: $69,668Net Income 2014: -$8,2832014Revenue 2015: $57,146Expenses 2015: $80,345Net Income 2015: -$23,1992015Revenue 2016: $81,281Expenses 2016: $71,765Net Income 2016: $9,5162016Revenue 2017: $109,117Expenses 2017: $70,137Net Income 2017: $38,9802017Revenue 2018: $99,594Expenses 2018: $75,354Net Income 2018: $24,2402018Revenue 2019: $115,934Expenses 2019: $86,411Net Income 2019: $29,5232019Revenue 2020: $120,755Expenses 2020: $101,667Net Income 2020: $19,0882020Revenue 2025: $172,170Expenses 2025: $136,075Net Income 2025: $36,0952025

Highlighted filing

2020

Revenue$120,755
Expenses$101,667
Net Income$19,088
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Gross Receipts
$121,377
Mission and Program Overview

Mission

RELIGION

Program Services

DescriptionGrantsExpenses
NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.-$40,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROCCO ERRICOPresident-$0--
LINETTA IZENMANSecretary/TrFT$0--
HANNY FREIWATDirector-$0--
Filing and Contact Details

Filer

Filer Name
Noohra Foundation
EIN
23-7103327
Phone
8889928161
Address
4480 S COBB DR SE STE H343, SMYRNA, GA 30080-6990

Signing Officer

Name
Linetta Izenman
Title
Secretary/treasurer
Phone
8889928161
Signed
2020-11-18

Preparer

Firm
Piedmont Accounting & Business Solutions
Address
5476 SOUTHPORT CLOSE, PEACHTREE CORNERS, GA 30092
Preparer
Lisa H Dial
Phone
4048081961
Supplemental Narrative

Additional Explanations

Form 990-ez

Related party transaction noohra foundation rents office space from dr. Errico, board chairman. The organization pays rent to dr. Errico in the amount of approximately 1,500 monthly. Linetta izenman, board secretary/treasurer rents living space from the foundation and pays rent of 600 monthly. Both the amount that the foundation pays to dr. Errico in rent and the amount ms. Izenman pays the foundation for rent are at fair market value.

Form 990-ez, Part I, Line 8

Unrealized gain on investment 7,253 miscellaneous 147 total 7,400

Form 990-ez, Part I, Line 16

Expenses office supplies 2,132 credit card fees 879 information technology 1,338 website 918 royalty 1,589 auto expense 1,420 876 research books 347 telephone 3,185 misc 1,778 total 14,462

Form 990-ez, Part II, Line 24

Inventories for sale or use 27,191 27,728 furniture & equipment 8,541 8,541 less accumulated depreciation 8,541 8,541 vehicles & other equipment 33,724 33,724 less accumulated depreciation 33,724 33,724 total 27,191 27,728

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 27

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINETTA IZENMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08889928161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04480-H SOUTH COBB DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 343
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0404926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0423504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069915
IRS990EZ/CostOfGoodsSoldAmt0622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0432117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0451232
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021830
IRS990EZ/GrossReceiptsAmt0121377
IRS990EZ/GrossSalesOfInventoryAmt022452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06065
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0432117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0451205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0432117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0451205
IRS990EZ/OccupancyRentUtltsAndMaintAmt021388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROCCO ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINETTA IZENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNY FREIWAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027728
IRS990EZ/OtherExpensesTotalAmt014462
IRS990EZ/OtherRevenueTotalAmt07400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/PrintingPublicationsPostageAmt03627
IRS990EZ/ProgramServiceRevenueAmt015523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOOHRA FOUNDATION IS A NON PROFIT RELIGIOUS EDUCATIONAL FOUNDATION. IT PROVIDES BIBLICAL RESEARCH & EDUCATIONAL MATERIALS INCLUDING LECTURES & CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060540
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101667
IRS990EZ/TotalProgramServiceExpensesAmt040936
IRS990EZ/TotalRevenueAmt0120755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOOHRA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05919
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.97600
IRS990ScheduleA/PublicSupportTotal509Amt0530205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085195
IRS990ScheduleA/Total509Grp/TotalAmt0530205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY TRANSACTION NOOHRA FOUNDATION RENTS OFFICE SPACE FROM DR. ERRICO, BOARD CHAIRMAN. THE ORGANIZATION PAYS RENT TO DR. ERRICO IN THE AMOUNT OF APPROXIMATELY 1,500 MONTHLY. LINETTA IZENMAN, BOARD SECRETARY/TREASURER RENTS LIVING SPACE FROM THE FOUNDATION AND PAYS RENT OF 600 MONTHLY. BOTH THE AMOUNT THAT THE FOUNDATION PAYS TO DR. ERRICO IN RENT AND THE AMOUNT MS. IZENMAN PAYS THE FOUNDATION FOR RENT ARE AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENT 7,253 MISCELLANEOUS 147 TOTAL 7,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 2,132 CREDIT CARD FEES 879 INFORMATION TECHNOLOGY 1,338 WEBSITE 918 ROYALTY 1,589 AUTO EXPENSE 1,420 876 RESEARCH BOOKS 347 TELEPHONE 3,185 MISC 1,778 TOTAL 14,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 27,191 27,728 FURNITURE & EQUIPMENT 8,541 8,541 LESS ACCUMULATED DEPRECIATION 8,541 8,541 VEHICLES & OTHER EQUIPMENT 33,724 33,724 LESS ACCUMULATED DEPRECIATION 33,724 33,724 TOTAL 27,191 27,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTA IZENMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08889928161
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOOHRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOOH
ReturnHeader/Filer/EIN0237103327
ReturnHeader/Filer/PhoneNum08889928161
ReturnHeader/Filer/USAddress/AddressLine1Txt04480 S COBB DR SE STE H343
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300806990
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029E99669D6FDF56B324DD705C890F19FC3E47F2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC3948F962F1A4ABB18FCD3D652B4E3E6F446260
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.125.137.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845078796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEDMONT ACCOUNTING & BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05476 SOUTHPORT CLOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum04048081961
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H DIAL
ReturnHeader/ReturnTs02020-11-27T09:05:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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