Civic Intelligence

Noel Family Foundation Inc

990PF • Fiscal year 2010 • EIN 36-4518995

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

1145 Clark Street54481
Siviq Scores

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

Liabilities / Assets

80th percentile

0.22x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$393,031

No earlier filing loaded for comparison.

Net Assets

$305,159

No earlier filing loaded for comparison.

Liabilities

$87,872

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$217,244

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $393,031Liabilities 2010: $87,872Net Assets 2010: $305,1592010Assets 2012: $520,150Liabilities 2012: $35,453Net Assets 2012: $484,6972012Assets 2013: $208,778Liabilities 2013: $0Net Assets 2013: $208,7782013Assets 2014: $53,759Liabilities 2014: $185Net Assets 2014: $53,5742014Assets 2015: $56,569Liabilities 2015: $2,400Net Assets 2015: $54,1692015Assets 2016: $7,632Liabilities 2016: $84Net Assets 2016: $7,5482016Assets 2017: $40,895Liabilities 2017: $22Net Assets 2017: $40,8732017Assets 2020: $12,651Liabilities 2020: $2,466Net Assets 2020: $10,1852020Assets 2021: $216,453Liabilities 2021: $58,732Net Assets 2021: $157,7212021Assets 2022: $1,080,474Liabilities 2022: $26,105Net Assets 2022: $1,054,3692022Assets 2023: $1,011,328Liabilities 2023: $58,224Net Assets 2023: $953,1042023Assets 2024: $990,352Liabilities 2024: $26,462Net Assets 2024: $963,8902024

Highlighted filing

2010

Assets$393,031
Liabilities$87,872
Net Assets$305,159

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $217,2442010Expenses 2012: $73,9852012Revenue 2013: $90,999Expenses 2013: $366,918Net Income 2013: -$275,9192013Revenue 2014: $78,528Expenses 2014: $233,732Net Income 2014: -$155,2042014Revenue 2015: $209,186Expenses 2015: $208,591Net Income 2015: $5952015Revenue 2016: $199,673Expenses 2016: $246,294Net Income 2016: -$46,6212016Revenue 2017: $315,603Expenses 2017: $282,278Net Income 2017: $33,3252017Revenue 2020: $261,350Expenses 2020: $558,411Net Income 2020: -$297,0612020Revenue 2021: $517,642Expenses 2021: $370,106Net Income 2021: $147,5362021Revenue 2022: $1,819,269Expenses 2022: $922,621Net Income 2022: $896,6482022Revenue 2023: $511,251Expenses 2023: $612,516Net Income 2023: -$101,2652023Revenue 2024: $510,744Expenses 2024: $499,958Net Income 2024: $10,7862024

Highlighted filing

2010

Revenue-
Expenses$217,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY MBURUDirector-$0--
SUE BERGHDirector-$0--
DORIS KABERIADev Coor/Director-$0--
JAMES L KOZIOLDir/Treas-$0--
PATRICIA D NOELDir/Sec'Y-$0--
JOHN M NOELDir/PresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PLANTING SUSTAINABLE TREES TO BE USED IN FURNITURE AND BUILDINGCHARITABLWASHINGTON, KE$145,450
Paid Grant-SERVE PROMOTES PUBLIC BOARDING SCHOOL FOR AT RISK CHILDREN.EDUCMILWAUKEE, WI, US$25,000
Paid Grant-GENERAL FUNDING AND SUNFLOWER PRODUCTIONCHARITABLWASHINGTON, KE$16,000
Paid Grant-HAITI DISASTER RELIEFEDUCWASHINGTON, DC, US$1,083
Filing and Contact Details

Filer

EIN
36-4518995
Raw XML Appendix378 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.

Path#Value
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IRS990PF/DistributableAmount/MinimumInvestmentReturn017670
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome039
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension040
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments040
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05382
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEOFFREY MBURU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE BERGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DORIS KABERIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES L KOZIOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PATRICIA D NOEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN M NOEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DEV COOR/DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Dir/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir/SEC'Y
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Dir/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101145 CLARK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111145 CLARK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121145 CLARK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131145 CLARK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141145 CLARK STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0STEVENS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1STEVENS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2STEVENS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3STEVENS POINT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4STEVENS POINT
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES KOZIOL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07153450505
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101145 CLARK STREET
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10ACCUMULATE AND DISBURSE MONIES FOR BENEFIT OF NYUMBANI VILLAGE IN NYUMBANI KENYA
IRS990PF/SummaryOfDirectCharitableActy/Description20SERVE, INC, PROMOTES SEED SCHOOLS, PUBLIC BOARDING SCHOOLS FOR AT-RISK CHILDREN.
IRS990PF/SummaryOfDirectCharitableActy/Description30ACCUMULATE AND DISBURSE MONIES FOR NYUMBANI TREES PROJECT
IRS990PF/SummaryOfDirectCharitableActy/Description40AMERICAN RED CROSS HAITI DISASTER RELIEF.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HAITI DISASTER RELIEF
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PLANTING SUSTAINABLE TREES TO BE USED IN FURNITURE AND BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUNDING AND SUNFLOWER PRODUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10C/O CHILDREN OF GOD RELIEF FUND
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear0169902
IRS990PF/UndistributedIncome/ExcessFromYear10110356
IRS990PF/UndistributedIncome/ExcessFromYear2047212
IRS990PF/UndistributedIncome/ExcessFromYear30382866
IRS990PF/UndistributedIncome/ExcessFromYear40317023
IRS990PF/UndistributedIncome/QualifyingDistributions0187533
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0169902
IRS990PF/UndistributedIncome/TotalCorpus01383723
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01213821
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions018250
IRS990ScheduleB/ContributorInfo/AggregateContributions18948
IRS990ScheduleB/ContributorInfo/AggregateContributions225810
IRS990ScheduleB/ContributorInfo/AggregateContributions350000
IRS990ScheduleB/ContributorInfo/AggregateContributions420286
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103209 CHANNEL DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118151 STATE HWAY 54 EAST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine123300 BUSINESS PARK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine132709 PECK STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine143300 BUSINESS PARK DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0STEVENS POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WISCONSIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2STEVENS POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3STEVENS POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4STEVENS POINT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054481
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode154481
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode254481
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode354481
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode454481
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10TRAVEL GUARD GROUP INC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11TRAVEL GUARD GROUP INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN AND PATTI NOEL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF WILLIAM KJER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2DRS FRED AND JEANNE GROOS
IRS990ScheduleB/ContributorInfo/ContributorNumber05
IRS990ScheduleB/ContributorInfo/ContributorNumber14
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber32
IRS990ScheduleB/ContributorInfo/ContributorNumber41
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02010-01-01
IRS990ScheduleB/NoncashProperty/FairMarketValue025810
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0IN KIND PERSONAL SERVICES, OFFICES SUPPLIES, LEGAL AND PROFESSIONAL SERVICES.
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount020
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2CONTRIBUTED SERVICES
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1138
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks219811
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks352
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05738
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0OTHER PROFESSIONAL FEES - IN-KIND
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0JOHN AND PATTI NOEL
SubstantialContributorsSch/SubstantialContributor/PersonName1ESTATE OF WILLIMA KJER
SubstantialContributorsSch/SubstantialContributor/PersonName2DRS JEANNE AND FRED GROOS
SubstantialContributorsSch/SubstantialContributor/PersonName3TRAVEL GUARD GROUP INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103209 CHANNEL DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine118151 STATE HWAY 54 EAST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine122709 PECK STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine131145 CLARK STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0STEVENS POINT
SubstantialContributorsSch/SubstantialContributor/USAddress/City1WISCONSIN RAPIDS
SubstantialContributorsSch/SubstantialContributor/USAddress/City2STEVENS POINT
SubstantialContributorsSch/SubstantialContributor/USAddress/City3STEVENS POINT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State1WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State2WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State3WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode054481
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode154494
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode254481
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode354481
TaxesSchedule/Taxes/Amount054
TaxesSchedule/Taxes/Amount1714
TaxesSchedule/Taxes/Category0LICENSE
TaxesSchedule/Taxes/Category1EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364518995
ReturnHeader/Filer/Name/BusinessNameLine10MAKE A MARK FOUNDATION INC
ReturnHeader/Filer/NameControl0MAKE
ReturnHeader/Filer/Phone07153450505
ReturnHeader/Filer/USAddress/AddressLine101145 CLARK STREET
ReturnHeader/Filer/USAddress/City0STEVENS POINT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054481
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0JAMES L KOZIOL
ReturnHeader/Officer/Title0Dir/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHEREK PUCCI & QUICK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 COUNTRY CLUB DR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEVENS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544817000
ReturnHeader/Preparer/Name0Gary Pucci CPA
ReturnHeader/Preparer/Phone07153444200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T11:15:32-07:00

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