Civic Intelligence

Noel Family Foundation Inc

990PF • Fiscal year 2012 • EIN 36-4518995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
1145 Clark Street54481
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$520,150

Up $127,119 (+32%) from 2010

Net Assets

Up

$484,697

Up $179,538 (+59%) from 2010

Liabilities

Down

$35,453

Down $52,419 (-60%) from 2010

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,985

Down $143,259 (-66%) from 2010

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

2012

Assets$520,150
Liabilities$35,453
Net Assets$484,697
Open 2012 Filing

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

2012

Revenue-
Expenses$73,985
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
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$49,704
Filing and Contact Details

Filer

EIN
36-4518995
Raw XML Appendix348 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10TRAVEL GUARD GROUP INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SERAMUR FAMILY FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1AIG MATCHING GRANTS PROGRAM
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LIVETRAVEL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3JOHN AND PATTI NOEL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4DRS FRED AND JEANNE GROOS
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IRS990ScheduleB/NoncashProperty/DateReceived12012-06-30
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IRS990ScheduleB/NoncashProperty/FairMarketValue11630
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0IN-KIND PERSONNEL SERVICES, TRAVEL, OFFICE SUPPLIES AND PROFESSIONAL FEES
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1IN-KIND PERSONNEL SERVICES, TRAVEL, OFFICE SUPPLIES AND PROFESSIONAL FEES.
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount034
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES & POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks048
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2379
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01485
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount115190
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21329
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PRESS RELEASE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1OUTSIDE SERVICES - IN KIND
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OTHER PROFESSIONAL FEES - IN KIND
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps20
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome20
SubstantialContributorsSch/SubstantialContributor/PersonName0SERAMUR FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine103026 COUNTY ROAD HH
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PLOVER
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode054467
TaxesSchedule/Taxes/Amount054
TaxesSchedule/Taxes/Amount162
TaxesSchedule/Taxes/Category0LICENSE
TaxesSchedule/Taxes/Category1EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:44:55-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,150
Liabilities
$35,453
Net assets
$484,697
Revenue
-
Expenses
$73,985
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.51$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.51$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.82$0.92$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.52$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.23$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.37$0.28
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$0.22