Civic Intelligence

Noah'S Ark Foundation

990PF • Fiscal year 2012 • EIN 27-1551891

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile
6825 E Tennessee Ave No 23580224
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$329,669

Down $2,025 (-0.6%) from 2010

Net Assets

Down

$329,669

Down $2,025 (-0.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,698

Up $2,116 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $331,694Liabilities 2010: $0Net Assets 2010: $331,6942010Assets 2012: $329,669Liabilities 2012: $0Net Assets 2012: $329,6692012Assets 2013: $342,417Liabilities 2013: $0Net Assets 2013: $342,4172013Assets 2018: $974,933Liabilities 2018: $0Net Assets 2018: $974,9332018Assets 2019: $1,082,812Liabilities 2019: $0Net Assets 2019: $1,082,8122019Assets 2020: $1,136,803Liabilities 2020: $0Net Assets 2020: $1,136,8032020Assets 2021: $1,194,129Liabilities 2021: $0Net Assets 2021: $1,194,1292021Assets 2022: $1,200,352Liabilities 2022: $0Net Assets 2022: $1,200,3522022Assets 2023: $1,209,798Liabilities 2023: $0Net Assets 2023: $1,209,7982023Assets 2024: $1,273,668Liabilities 2024: $0Net Assets 2024: $1,273,6682024

Highlighted filing

2012

Assets$329,669
Liabilities$0
Net Assets$329,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $20,5822010Expenses 2012: $22,6982012Revenue 2013: $39,810Expenses 2013: $27,062Net Income 2013: $12,7482013Revenue 2018: $228,653Expenses 2018: $50,240Net Income 2018: $178,4132018Revenue 2019: $161,198Expenses 2019: $53,330Net Income 2019: $107,8682019Revenue 2020: $120,018Expenses 2020: $66,021Net Income 2020: $53,9972020Revenue 2021: $139,371Expenses 2021: $82,045Net Income 2021: $57,3262021Revenue 2022: $89,152Expenses 2022: $83,001Net Income 2022: $6,1512022Revenue 2023: $88,574Expenses 2023: $79,128Net Income 2023: $9,4462023Revenue 2024: $142,022Expenses 2024: $78,152Net Income 2024: $63,8702024

Highlighted filing

2012

Revenue-
Expenses$22,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GORDONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDENVER ZOO FDNDONATIONPUBLIC OPERATINGDENVER, CO, US$10,850
Paid GrantDENVER DUMB FRIENDS LEAGUEDONATIONPUBLIC OPERATINGDENVER, CO, US$8,000
Filing and Contact Details

Filer

EIN
27-1551891
Raw XML Appendix320 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101830 S NEWPORT ST
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IRS990ScheduleB/ContributorInfo/AggregateContributions06021
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LEONARD GORDON CHARITABLE LEAD TRUS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12521
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12521
TaxesSchedule/Taxes/Amount027
TaxesSchedule/Taxes/Category0FEDERAL TAX EXPENSE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome027
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271551891
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S ARK FOUNDATION
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone03033883782
ReturnHeader/Filer/USAddress/AddressLine106825 E TENNESSEE AVE NO 235
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080224
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0RICHARD GORDON
ReturnHeader/Officer/Phone03033883782
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0841003319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080224
ReturnHeader/Preparer/Name0RICH L MERG
ReturnHeader/Preparer/Phone03033883782
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T11:56:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,669
Liabilities
$0
Net assets
$329,669
Revenue
-
Expenses
$22,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.23$0.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.02