Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Noahs Arc Foundation
990 • Fiscal year 2018 • EIN 27-1412550
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$53,553
Up $30,659 (+134%) from 2017
Net Assets
Up$52,250
Up $42,537 (+438%) from 2017
Liabilities
Down$1,303
Down $11,878 (-90%) from 2017
Revenue And Expenses
Revenue
Up$245,536
Up $144,589 (+143%) from 2017
Expenses
Down$213,687
Down $73,419 (-26%) from 2017
Net Income
Up$31,849
Up $218,008 (+117%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $245,536
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,744 | $53,553 | ▲ $30,809 |
| Total Assets | $22,894 | $53,553 | ▲ $30,659 |
| Other Assets Total | $150 | $0 | ▼ $150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,985 | $1,303 | ▼ $10,682 |
| Other Liabilities | $1,196 | $0 | ▼ $1,196 |
| Total Liabilities | $13,181 | $1,303 | ▼ $11,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,713 | $52,250 | ▲ $42,537 |
| Total Net Assets Fund Balance | $9,713 | $52,250 | ▲ $42,537 |
| Total Liabilities and Net Assets / Fund Balance | $22,894 | $53,553 | ▲ $30,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecilia Rhodes | President | FT | $38,350 | $38,350 |
| Anna-claire Whitehead | Executive Director | FT | $28,790 | $28,790 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joakim Noah | Chairman |
| Ron Rubin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $210,146
- Program Service Revenue
- $35,389
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $210,146
- Change in Net Assets
- $31,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,047 |
| Salaries, Compensation, and Employee Benefits | $75,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $67,140 | - | $67,140 |
| Fees for Services Other | $42,642 | $15,546 | - | $58,188 |
| All Other Expenses | $10,483 | $11,961 | - | $22,444 |
| Fees for Services Accounting | - | $13,142 | - | $13,142 |
| Other Expenses | $7,147 | $6,409 | - | $6,409 |
| Payroll Taxes | - | $5,500 | - | $5,500 |
| Travel | $1,624 | $2,394 | - | $4,018 |
| Conferences and Meetings | $120 | $3,723 | - | $3,843 |
| Other Salaries and Wages | - | $3,000 | - | $3,000 |
| Advertising | $912 | $1,882 | - | $2,794 |
| Fees for Services Legal | - | $200 | - | $200 |
| Total Functional Expenses | $79,696 | $133,991 | $0 | $213,687 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Section A, Line 2
“Ron rubin is the financial advisor for joakim noah”
Form 990, Part VI, Section B, Line 11B
“Line 11b explanation - no review was or will be conducted”
Form 990, Part VI, Section C, Line 18
“No documents available to the public”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Noahs Arc Foundation
- EIN
- 27-1412550
- Phone
- 3016561200
- Address
- 7475 WISCONSIN AVE NO 600, BETHESDA, MD 20814
Signing Officer
- Name
- Cecilia Rhodes
- Title
- Vice President
- Phone
- 3016561200
- Signed
- 2019-06-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cecilia Rhodes
- Formed
- 2009
- Legal Domicile
- Il
- Voting Board Members
- 2
- Independent Board Members
- 2
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- The Colony Group LLC
- Address
- 7475 WISCONSIN AVE SUITE 600, BETHESDA, MD 20814
- Preparer
- Ann Brownholtz
- Phone
- 3016561200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Fees and licenses: program service expenses 0. Management and general expenses 1,399. Fundraising expenses 0. Total expenses 1,399. Payroll fees: program service expenses 0. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 1,147. Subcontractors: program service expenses 42,642. Management and general expenses 13,000. Fundraising expenses 0. Total expenses 55,642.”
Form 990, Part IX, Line 24E
“Insurance: program service expenses 0. Management and general expenses 6,054. Fundraising expenses 0. Total expenses 6,054. Catering: program service expenses 5,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,983. Fundraising event: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Meals & entertainment: program service expenses 0. Management and general expenses 3,142. Fundraising expenses 0. Total expenses 3,142. Bank service charges: program service expenses 0. Management and general expenses 1,193. Fundraising expenses 0. Total expenses 1,193. Postage: program service expenses 0. Management and general expenses 780. Fundraising expenses 0. Total expenses 780. Website: program service expenses 0. Management and general expenses 667. Fundraising expenses 0. Total expenses 667. Books, subscriptions, referenc: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125.”
Raw XML Appendix354 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.
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| IRS990/MissionDesc | 0 | NOAH'S ARC FOUNDATION IS DEDICATED TO HELPING CHILDREN DEVELOP A STRONGER SENSE OF SELF |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 210146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1369198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1369198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 210146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307520 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1369198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 210146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 374610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1369198 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RON RUBIN IS THE FINANCIAL ADVISOR FOR JOAKIM NOAH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,399. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 42,642. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,054. CATERING: PROGRAM SERVICE EXPENSES 5,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,983. FUNDRAISING EVENT: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,142. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. BOOKS, SUBSCRIPTIONS, REFERENC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 53553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 210146 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 133991 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 79696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 213687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1303 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1303 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52250 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 19353 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 32715 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 79696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35389 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245536 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53553 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/TravelGrp/TotalAmt | 0 | 4018 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 712 W SCHUBERT |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NOAHSARCFOUNDATION.RG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECILIA RHODES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016561200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NOAHS ARC FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NOAH |
| ReturnHeader/Filer/EIN | 0 | 271412550 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016561200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7475 WISCONSIN AVE NO 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E5F713068E95263DDF87E3D1659FD14483AB932 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.188.235.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900751149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE COLONY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7475 WISCONSIN AVE SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BETHESDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3016561200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN BROWNHOLTZ |
| ReturnHeader/ReturnTs | 0 | 2019-06-12T12:28:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,553
- Liabilities
- $1,303
- Net assets
- $52,250
- Revenue
- $245,536
- Expenses
- $213,687
- Net income
- $31,849