Civic Intelligence

Noah'S Ark Foundation

990PF • Fiscal year 2021 • EIN 27-1551891

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

5.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

16%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,194,129

Up $57,326 (+5.0%) from 2020

Net Assets

Up

$1,194,129

Up $57,326 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$139,371

Up $19,353 (+16%) from 2020

Expenses

Up

$82,045

Up $16,024 (+24%) from 2020

Net Income

Up

$57,326

Up $3,329 (+6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$1,194,129
Liabilities$0
Net Assets$1,194,129
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$139,371
Expenses$82,045
Net Income$57,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2022-07-28

Preparer

Firm
Ian D Gardenswartz & Associates Pc
Address
6825 E TENNESSEE AVE 235, DENVER, CO 80224
Preparer
Rich L Merg
Phone
3033883782
Raw XML Appendix274 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt059023
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07102
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063998
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066125
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01275
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt072
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09823
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09823
TaxesSchedule/TaxesDetail/Amt01600
TaxesSchedule/TaxesDetail/Amt1847
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01600
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1847
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
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/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/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH L MERG
ReturnHeader/ReturnTs02022-10-03T16:40:57-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,129
Liabilities
$0
Net assets
$1,194,129
Revenue
$139,371
Expenses
$82,045
Net income
$57,326
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