Civic Intelligence

Thisbe and Noah Scott Foundation Inc.

990 • Fiscal year 2019 • EIN 27-4086664

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.THISBEANDNOAH.ORG
PO Box 50332Nashville, TN 37205-0332

(615) 521-6195

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$25,360

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,558,187

Up $681,703 (+78%) from 2018

Net Assets

Up

$1,557,742

Up $682,479 (+78%) from 2018

Liabilities

Down

$445

Down $776 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$768,203

Up $604,777 (+370%) from 2018

Expenses

Up

$94,796

Up $30,944 (+48%) from 2018

Net Income

Up

$673,407

Up $573,833 (+576%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $46,892Net Assets 2011: $46,8922011Assets 2013: $254,324Liabilities 2013: $0Net Assets 2013: $254,3242013Assets 2014: $371,469Liabilities 2014: $0Net Assets 2014: $371,4692014Assets 2015: $659,710Liabilities 2015: $0Net Assets 2015: $659,7102015Assets 2016: $761,281Liabilities 2016: $0Net Assets 2016: $761,2812016Assets 2017: $817,041Liabilities 2017: $0Net Assets 2017: $817,0412017Assets 2018: $876,484Liabilities 2018: $1,221Net Assets 2018: $875,2632018Assets 2019: $1,558,187Liabilities 2019: $445Net Assets 2019: $1,557,7422019Assets 2020: $382,444Liabilities 2020: $495Net Assets 2020: $381,9492020Assets 2021: $198,064Liabilities 2021: $877Net Assets 2021: $197,1872021Assets 2022: $165,118Liabilities 2022: $900Net Assets 2022: $164,2182022Assets 2023: $153,121Liabilities 2023: $800Net Assets 2023: $152,3212023Assets 2024: $140,524Liabilities 2024: $800Net Assets 2024: $139,7242024Assets 2025: $121,865Liabilities 2025: $926Net Assets 2025: $120,9392025

Highlighted filing

2019

Assets$1,558,187
Liabilities$445
Net Assets$1,557,742
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $57,756Expenses 2011: $10,864Net Income 2011: $46,8922011Revenue 2013: $193,642Expenses 2013: $55,310Net Income 2013: $138,3322013Revenue 2014: $166,306Expenses 2014: $49,914Net Income 2014: $116,3922014Revenue 2015: $203,965Expenses 2015: $69,476Net Income 2015: $134,4892015Revenue 2016: $204,580Expenses 2016: $103,435Net Income 2016: $101,1452016Revenue 2017: $206,871Expenses 2017: $151,111Net Income 2017: $55,7602017Revenue 2018: $163,426Expenses 2018: $63,852Net Income 2018: $99,5742018Revenue 2019: $768,203Expenses 2019: $94,796Net Income 2019: $673,4072019Revenue 2020: $351,297Expenses 2020: $1,587,965Net Income 2020: -$1,236,6682020Revenue 2021: $87,024Expenses 2021: $271,786Net Income 2021: -$184,7622021Revenue 2022: $78,662Expenses 2022: $111,631Net Income 2022: -$32,9692022Revenue 2023: $19,820Expenses 2023: $31,717Net Income 2023: -$11,8972023Revenue 2024: $7,053Expenses 2024: $19,650Net Income 2024: -$12,5972024Revenue 2025: $16,172Expenses 2025: $34,957Net Income 2025: -$18,7852025

Highlighted filing

2019

Revenue$768,203
Expenses$94,796
Net Income$673,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$768,203
Mission and Program Overview

Mission

The mission of the thisbe and noah scott foundation, inc. Is to promote research awareness and support for families of pediatric neuromuscular diseases.

The mission of the thisbe and noah scott foundation, inc. Is to promote research, awareness and support for families of pediatric neuromuscular diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$560,000-
Savings and Temporary Cash Investments$150,872$487,972▲ $337,100
Investments in Publicly Traded Securities$472,583$311,433▼ $161,150
Cash and Non-Interest-Bearing Accounts$192,463$195,343▲ $2,880
Prepaid Expenses and Deferred Charges$4,175$3,439▼ $736
Total Assets$876,484$1,558,187▲ $681,703
Other Assets Total$56,391$0▼ $56,391
Liabilities
Accounts Payable and Accrued Expenses$1,221$445▼ $776
Total Liabilities$1,221$445▼ $776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,872$869,898▲ $51,026
Net Assets With Donor Restrictions$56,391$687,844▲ $631,453
Total Net Assets Fund Balance$875,263$1,557,742▲ $682,479
Total Liabilities and Net Assets / Fund Balance$876,484$1,558,187▲ $681,703
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay BallewExecutive DirectorPT$25,360$25,360

Board Members and Trustees

NameTitle
Clark RollinsChair
Lauren SchickPast Chair
Beth HorrellDirector
Dr Kevin EssDirector
Jim Blackwood JrDirector
John ScottDirector
Sara MaloneDirector
Kim ThomasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,377
Program Service Revenue
$0
Investment Income
$17,826
Other Revenue
$0
All Other Contributions
$750,377
Change in Net Assets
$673,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,051
Total Revenue per Audited Statements
$920,254
Total Revenue per Form 990
$768,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,729
Salaries, Compensation, and Employee Benefits$27,299
Total Fundraising Expense$17,495
Grants and Similar Amounts Paid$7,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$28,615$559$29,174
Comp Disqual Persons$8,876$7,608$8,876$25,360
Fees for Services Accounting-$8,900-$8,900
Grants to Domestic Individuals$7,768--$7,768
Fees for Service Investment Mgmnt Fees-$5,003-$5,003
Advertising-$3,087$1,323$4,410
Insurance-$1,474$631$2,105
Payroll Taxes$679$581$679$1,939
Travel$802-$802$1,604
All Other Expenses$253$376$271$900
Office Expenses-$456$195$651
Other Expenses-$445$191$636
Total Functional Expenses$18,378$58,923$17,495$94,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$181,384
Expenses per Audited Statements$94,796
Total Expenses per Form 990$94,796
Expenses Not Reported on Form 990$86,588
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation annually monitors and enforces compliance of it's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“All financial statements and tax returns are provided on guidestar (www.guidestar.org).”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Thisbe and Noah Scott Foundation Inc
EIN
27-4086664
Phone
6155216195
Address
PO BOX 50332, NASHVILLE, TN 37205-0332

Signing Officer

Name
Lindsay Ballew
Title
Executive Director
Phone
6155216195
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Ballew
Formed
2011
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2019, the foundation began a capital campaign for thisbe and noah's promise park which will be located at the nashville zoo. The park will be an all-inclusive playground custom-designed for all children to prevent isolation in children with disabilities, foster empathy and compassion and encourage pilanthropy and more. The park will have equipment designed for children with and without disabilities, promoting side-by-side play. Thisbe and noah's promise park is scheduled to open in 2021.”

Form 990, Part IX, Line 11G

“Other services: program service expenses 0. Management and general expenses 28,615. Fundraising expenses 559. Total expenses 29,174.”

Form 990, Part XII, Line 1, Accounting Method

“Beginning with its 2019 tax year, the foundation has changed to the accrual method of accounting to prepare form 990, in order to agree with the method used to prepare its audited financial statements under generally accepted accounting principles.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The foundation's management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2019, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 435 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04175
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03439
IRS990/PrincipalOfficerNm0LINDSAY BALLEW
IRS990/PriorPeriodAdjustmentsAmt0-56391
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017003
IRS990/PYInvestmentIncomeAmt021012
IRS990/PYOtherExpensesAmt020639
IRS990/PYOtherRevenueAmt033549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099574
IRS990/PYSalariesCompEmpBnftPaidAmt026210
IRS990/PYTotalExpensesAmt063852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0673407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt01443102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443102
IRS990ScheduleA/TotalSupportAmt01498465
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086588
IRS990ScheduleD/DonatedServicesUseFcltsAmt086588
IRS990ScheduleD/ExpensesNotReportedAmt086588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt094796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065463
IRS990ScheduleD/RevenueNotReportedAmt0152051
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0768203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt094796
IRS990ScheduleD/TotalRevenuePerForm990Amt0768203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS TO FAMILY CONFERENCES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TRAVEL COSTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2019, THE FOUNDATION BEGAN A CAPITAL CAMPAIGN FOR THISBE AND NOAH'S PROMISE PARK WHICH WILL BE LOCATED AT THE NASHVILLE ZOO. THE PARK WILL BE AN ALL-INCLUSIVE PLAYGROUND CUSTOM-DESIGNED FOR ALL CHILDREN TO PREVENT ISOLATION IN CHILDREN WITH DISABILITIES, FOSTER EMPATHY AND COMPASSION AND ENCOURAGE PILANTHROPY AND MORE. THE PARK WILL HAVE EQUIPMENT DESIGNED FOR CHILDREN WITH AND WITHOUT DISABILITIES, PROMOTING SIDE-BY-SIDE PLAY. THISBE AND NOAH'S PROMISE PARK IS SCHEDULED TO OPEN IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION ANNUALLY MONITORS AND ENFORCES COMPLIANCE OF IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED ON GUIDESTAR (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,615. FUNDRAISING EXPENSES 559. TOTAL EXPENSES 29,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEGINNING WITH ITS 2019 TAX YEAR, THE FOUNDATION HAS CHANGED TO THE ACCRUAL METHOD OF ACCOUNTING TO PREPARE FORM 990, IN ORDER TO AGREE WITH THE METHOD USED TO PREPARE ITS AUDITED FINANCIAL STATEMENTS UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1, ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876484
IRS990/TotalAssetsEOYAmt01558187
IRS990/TotalAssetsGrp/BOYAmt0876484
IRS990/TotalAssetsGrp/EOYAmt01558187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0750377
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018378
IRS990/TotalFunctionalExpensesGrp/TotalAmt094796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01221
IRS990/TotalLiabilitiesEOYAmt0445
IRS990/TotalLiabilitiesGrp/BOYAmt01221
IRS990/TotalLiabilitiesGrp/EOYAmt0445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01557742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018378
IRS990/TotalReportableCompFromOrgAmt025360
IRS990/TotalRevenueGrp/ExclusionAmt017826
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0802
IRS990/TravelGrp/ProgramServicesAmt0802
IRS990/TravelGrp/TotalAmt01604
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50332
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0372050332
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THISBEANDNOAH.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,187
Liabilities
$445
Net assets
$1,557,742
Revenue
$768,203
Expenses
$94,796
Net income
$673,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$1.59$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.77$0.09$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.20$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.17$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.01$0.05