Civic Intelligence

Noahs Arc Foundation

990 • Fiscal year 2016 • EIN 27-1412550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

7475 Wisconsin AveBethesda, MD 20814

(301) 656-1551

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$31,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$198,674

Up $139,847 (+238%) from 2013

Net Assets

Up

$195,874

Up $138,547 (+242%) from 2013

Liabilities

Up

$2,800

Up $1,300 (+87%) from 2013

Revenue

Up

$374,609

Up $252,089 (+206%) from 2013

Expenses

Up

$249,017

Up $122,170 (+96%) from 2013

Net Income

Up

$125,592

Up $129,919 (+3003%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2013: $58,827Liabilities 2013: $1,500Net Assets 2013: $57,3272013Assets 2016: $198,674Liabilities 2016: $2,800Net Assets 2016: $195,8742016Assets 2017: $22,894Liabilities 2017: $13,181Net Assets 2017: $9,7132017Assets 2018: $53,553Liabilities 2018: $1,303Net Assets 2018: $52,2502018Assets 2019: $61,673Liabilities 2019: $1,303Net Assets 2019: $60,3702019Assets 2020: $19,060Liabilities 2020: $1,303Net Assets 2020: $17,7572020Assets 2021: $28,569Liabilities 2021: $1,303Net Assets 2021: $27,2662021Assets 2022: $45,234Liabilities 2022: $0Net Assets 2022: $45,2342022Assets 2023: $849,657Liabilities 2023: $902,553Net Assets 2023: -$52,8962023Assets 2024: $754,280Liabilities 2024: $594,925Net Assets 2024: $159,3552024

Highlighted filing

2016

Assets$198,674
Liabilities$2,800
Net Assets$195,874

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $122,520Expenses 2013: $126,847Net Income 2013: -$4,3272013Revenue 2016: $374,609Expenses 2016: $249,017Net Income 2016: $125,5922016Revenue 2017: $100,947Expenses 2017: $287,106Net Income 2017: -$186,1592017Revenue 2018: $245,536Expenses 2018: $213,687Net Income 2018: $31,8492018Revenue 2019: $109,925Expenses 2019: $100,805Net Income 2019: $9,1202019Revenue 2020: $39,545Expenses 2020: $82,158Net Income 2020: -$42,6132020Revenue 2021: $93,919Expenses 2021: $84,425Net Income 2021: $9,4942021Revenue 2022: $59,938Expenses 2022: $43,272Net Income 2022: $16,6662022Revenue 2023: $1,169,223Expenses 2023: $1,267,353Net Income 2023: -$98,1302023Revenue 2024: $2,792,871Expenses 2024: $2,530,620Net Income 2024: $262,2512024

Highlighted filing

2016

Revenue$374,609
Expenses$249,017
Net Income$125,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$374,609
Mission and Program Overview

Mission

The noah's arc foundation provides diverse opportunities for youth to become more aware and conscious of their ability to make a positive impact on themselves and their community. The foundation's art and basketball programs target youth in chicago's high-needs communities.

Noah's arc foundation believes all children have an inner fire that can be ignited to help them achieve their full potential. The foundation's goal is to find that fire and bring it out in every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,186$179,284▲ $107,098
Savings and Temporary Cash Investments$19,387$19,238▼ $149
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$91,723$198,674▲ $106,951
Other Assets Total$150$152▲ $2
Liabilities
Accounts Payable and Accrued Expenses$21,037$2,800▼ $18,237
Other Liabilities$405--
Total Liabilities$21,442$2,800▼ $18,642
Net Assets / Fund Balance
Unrestricted Net Assets$70,281$195,874▲ $125,593
Total Net Assets Fund Balance$70,281$195,874▲ $125,593
Total Liabilities and Net Assets / Fund Balance$91,723$198,674▲ $106,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,083$5,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen JosellisExecutive DirectorPT$31,010$31,010
Shannon PagelsExecutive DirectorFT$9,862$9,862

Board Members and Trustees

NameTitle
Joakim NoahChairman
Cecilia RhodesPresident
Ron RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,934
Program Service Revenue
$175,671
Investment Income
$4
Other Revenue
$0
All Other Contributions
$198,934
Change in Net Assets
$125,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,145
Salaries, Compensation, and Employee Benefits$40,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,939$14,114-$78,053
Current Officers, Directors, Trustees, and Key Employees-$40,872-$40,872
Travel$24,290$3,064-$27,354
All Other Expenses$11,652$6,654-$18,306
Other Expenses$9,250$13,740-$9,250
Advertising$390$526-$916
Total Functional Expenses$169,025$79,992$0$249,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Noahs Arc Foundation
EIN
27-1412550
Address
7475 WISCONSIN AVE, BETHESDA, MD 20814

Signing Officer

Name
Cecilia Rhodes
Title
Vice President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Bridgewater Wealth & Financial Management LLC
Address
7475 WISCONSIN AVE STE 600, BETHESDA, MD 20814-3492
Preparer
Ann T Brownholtz CPA
Phone
3016561200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: expression from the inside for kids: expressive art therapy. This program helps to provide under-served areas and those dealing with emotional and/or physical adversity, the opportunity to engage in self-expression. The program runs weekly at the major adams community center in chicago.number of persons benefited - 300 children other program services 5: nyc marathonthe new york city marathon is an annual marathon that courses through five boroughs of new york city. The noahs arc foundation recruits members to their marathon team to raise funds & awareness in support of the foundation which provides diverse opportunities for kids to become more aware and conscious of their ability to make a positive impact on themselves and their community.number of persons benefited - 200 youths

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $1

ACCOUNTING METHOD USED TO PREPARE THE FORM 990:

The noah's arc foundation has reported its financial statements on an accrual basis, however, in error, the cash basis box was checked in 2014 and prior years. This has been corrected and the accrual box has been checked for 2015. There has not been a change in method of accounting.

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02800
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOAH'S ARC FOUNDATION BELIEVES ALL CHILDREN HAVE AN INNER FIRE THAT CAN BE IGNITED TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION'S GOAL IS TO FIND THAT FIRE AND BRING IT OUT IN EVERY CHILD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0526
IRS990/AdvertisingGrp/ProgramServicesAmt0390
IRS990/AdvertisingGrp/TotalAmt0916
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0198934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011652
IRS990/AllOtherExpensesGrp/TotalAmt018306
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIDGEWATER WEALTH MGT
IRS990/BooksInCareOfDetail/PhoneNum03016561551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07475 WISCONSIN AVE SUITE 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072186
IRS990/CashNonInterestBearingGrp/EOYAmt0179284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040872
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0208145
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175671
IRS990/CYRevenuesLessExpensesAmt0125592
IRS990/CYSalariesCompEmpBnftPaidAmt040872
IRS990/CYTotalExpensesAmt0249017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374609
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0BASKETBALL PROGRAMSTHE NOAH'S ARC FOUNDATION CONDUCTS NUMEROUS BASKETBALL PROGRAMS FOR CHILDREN AND YOUNG ADULTS, PRIMARILY IN THE CHICAGO AREA, WITH THE GOAL OF BUILDING NEW RELATIONSHIPS, STRENGTHENING UNITY WITHIN CITIES, AND KEEPING YOUNG PEOPLE SAFE AND OFF THE STREETS. THE FOUNDATION ALSO HOSTS BASKETBALL TOURNAMENTS WHICH SERVE AS FORUMS FOR PEACE, UNITING CITIES, AND TAKING A STAND AGAINST VIOLENCE. THESE PROGRAMS AND TOURNAMENTS PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO COME TOGETHER, MAKE A PUBLIC COMMITMENT TO REDUCE VIOLENCE IN THEIR NEIGHBORHOODS, AND SERVE AS AMBASSADORS FOR PEACE.NUMBER OF PERSONS BENEFITED - 1,000 CHILDREN AND YOUNG ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0128951
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063939
IRS990/FeesForServicesOtherGrp/TotalAmt078053
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON PAGELS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAKIM NOAH
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN JOSELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CECILIA RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON RUBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05083
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0NOAH'S ARC FOUNDATION IS DEDICATED TO HELPING CHILDREN DEVELOP A STRONGER SENSE OF SELF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070281
IRS990/NetAssetsOrFundBalancesEOYAmt0195874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0152
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CATERING
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRODUCT PURCHASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113740
IRS990/OtherExpensesGrp/ProgramServicesAmt029915
IRS990/OtherExpensesGrp/ProgramServicesAmt122545
IRS990/OtherExpensesGrp/ProgramServicesAmt27044
IRS990/OtherExpensesGrp/ProgramServicesAmt39250
IRS990/OtherExpensesGrp/TotalAmt030937
IRS990/OtherExpensesGrp/TotalAmt122545
IRS990/OtherExpensesGrp/TotalAmt220784
IRS990/OtherExpensesGrp/TotalAmt39250
IRS990/OtherLiabilitiesGrp/BOYAmt0405
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BASKETBALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DROP OF CONSCIOUSNESS
IRS990/ProgramServiceRevenueGrp/Desc2EXPRESSION FROM THE INSID
IRS990/ProgramServiceRevenueGrp/Desc3NYC MARATHON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022705
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt227466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327466
IRS990/ProgSrvcAccomActy2Grp/Desc0DROP OF CONSCIOUSNESSNOAH'S ARC FOUNDATION HAS DEVELOPED THE DROP OF CONSCIOUSNESS AS A SYMBOL TO SPREAD THE MESSAGE OF THEIR NON-VIOLENCE MOVEMENT. THE TEAR DROP SHAPE OF THIS PRECIOUS METAL SYMBOLIZES THE STRENGTH AND COMMITMENT TO POSITIVE CHANGE. BY WEARING THE DROP OF CONSCIOUSNESS AND TAKING A PLEDGE, THE FOUNDATION IS ABLE TO SPREAD ITS MESSAGE OF POSITIVITY AND NON-VIOLENCE.NUMBER OF PERSONS BENEFITED - 750 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022705
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPRESSION FROM THE INSIDE FOR KIDS: EXPRESSIVE ART THERAPY. THIS PROGRAM HELPS TO PROVIDE UNDER-SERVED AREAS AND THOSE DEALING WITH EMOTIONAL AND/OR PHYSICAL ADVERSITY, THE OPPORTUNITY TO ENGAGE IN SELF-EXPRESSION. THE PROGRAM RUNS WEEKLY AT THE MAJOR ADAMS COMMUNITY CENTER IN CHICAGO.NUMBER OF PERSONS BENEFITED - 300 CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323781
IRS990/PYProgramServiceRevenueAmt0195245
IRS990/PYRevenuesLessExpensesAmt0-4339
IRS990/PYSalariesCompEmpBnftPaidAmt074841
IRS990/PYTotalExpensesAmt0402260
IRS990/PYTotalProfFndrsngExpnsAmt03638
IRS990/PYTotalRevenueAmt0397921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125592
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0374610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01289681
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01289681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0307520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087110
IRS990ScheduleA/Total509Grp/TotalAmt01289681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EXPRESSION FROM THE INSIDE FOR KIDS: EXPRESSIVE ART THERAPY. THIS PROGRAM HELPS TO PROVIDE UNDER-SERVED AREAS AND THOSE DEALING WITH EMOTIONAL AND/OR PHYSICAL ADVERSITY, THE OPPORTUNITY TO ENGAGE IN SELF-EXPRESSION. THE PROGRAM RUNS WEEKLY AT THE MAJOR ADAMS COMMUNITY CENTER IN CHICAGO.NUMBER OF PERSONS BENEFITED - 300 CHILDREN OTHER PROGRAM SERVICES 5: NYC MARATHONTHE NEW YORK CITY MARATHON IS AN ANNUAL MARATHON THAT COURSES THROUGH FIVE BOROUGHS OF NEW YORK CITY. THE NOAHS ARC FOUNDATION RECRUITS MEMBERS TO THEIR MARATHON TEAM TO RAISE FUNDS & AWARENESS IN SUPPORT OF THE FOUNDATION WHICH PROVIDES DIVERSE OPPORTUNITIES FOR KIDS TO BECOME MORE AWARE AND CONSCIOUS OF THEIR ABILITY TO MAKE A POSITIVE IMPACT ON THEMSELVES AND THEIR COMMUNITY.NUMBER OF PERSONS BENEFITED - 200 YOUTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NOAH'S ARC FOUNDATION HAS REPORTED ITS FINANCIAL STATEMENTS ON AN ACCRUAL BASIS, HOWEVER, IN ERROR, THE CASH BASIS BOX WAS CHECKED IN 2014 AND PRIOR YEARS. THIS HAS BEEN CORRECTED AND THE ACCRUAL BOX HAS BEEN CHECKED FOR 2015. THERE HAS NOT BEEN A CHANGE IN METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ACCOUNTING METHOD USED TO PREPARE THE FORM 990:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091723
IRS990/TotalAssetsEOYAmt0198674
IRS990/TotalAssetsGrp/BOYAmt091723
IRS990/TotalAssetsGrp/EOYAmt0198674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021442
IRS990/TotalLiabilitiesEOYAmt02800
IRS990/TotalLiabilitiesGrp/BOYAmt021442
IRS990/TotalLiabilitiesGrp/EOYAmt02800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195874
IRS990/TotalOtherProgSrvcExpenseAmt08100
IRS990/TotalOtherProgSrvcRevenueAmt027466
IRS990/TotalProgramServiceExpensesAmt0169025
IRS990/TotalProgramServiceRevenueAmt0175671
IRS990/TotalReportableCompFromOrgAmt040872
IRS990/TotalRevenueGrp/ExclusionAmt050671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03064
IRS990/TravelGrp/ProgramServicesAmt024290
IRS990/TravelGrp/TotalAmt027354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070281
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195874
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NOAHSARCFOUNDATION.RG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILIA RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAHS ARC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0271412550
ReturnHeader/Filer/USAddress/AddressLine1Txt07475 WISCONSIN AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings