Civic Intelligence

Noah'S Ark Foundation

990PF • Fiscal year 2018 • EIN 27-1551891

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile
6410 Country Club DriveCastle Rock, CO 80108-9010

(303) 756-7427

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$974,933

Up $632,516 (+185%) from 2013

Net Assets

Up

$974,933

Up $632,516 (+185%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$228,653

Up $188,843 (+474%) from 2013

Expenses

Up

$50,240

Up $23,178 (+86%) from 2013

Net Income

Up

$178,413

Up $165,665 (+1300%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$974,933
Liabilities$0
Net Assets$974,933
Open 2018 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

2018

Revenue$228,653
Expenses$50,240
Net Income$178,413
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD GORDONDirector-$0--
Filing and Contact Details

Filer

Filer Name
NOAH'S ARK FOUNDATION
EIN
27-1551891
Phone
3037567427
Address
6410 COUNTRY CLUB DRIVE, CASTLE ROCK, CO 80108-9010

Signing Officer

Name
Richard Gordon
Title
Director
Signed
2019-05-06

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Rich L Merg
Phone
3033883782
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043990
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02308
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02308
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01010
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02308
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02985
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02985
TaxesSchedule/TaxesDetail/Amt01126
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0271551891
ReturnHeader/Filer/PhoneNum03037567427
ReturnHeader/Filer/USAddress/AddressLine1Txt06410 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801089010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004F7C78ABC60E423DA25A7BFD9F279A0DAFD39EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03774149E2F47022E8163FA74D9C084C19E023738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.211.147
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IAN D GARDENSWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06825 E TENNESSEE AVE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080224
ReturnHeader/PreparerPersonGrp/PhoneNum03033883782
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH L MERG
ReturnHeader/ReturnTs02019-05-10T20:01:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,933
Liabilities
$0
Net assets
$974,933
Revenue
$228,653
Expenses
$50,240
Net income
$178,413
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