Civic Intelligence

Noah'S Ark Angel Foundation

990 • Fiscal year 2020 • EIN 42-1732713

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileNOAHSARKANGEL.ORG
12526 Campo RoadSpring Valley, CA 91978

(858) 566-3072

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-52%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,303,043

Down $29,174 (-1.3%) from 2019

Net Assets

Down

$2,303,043

Down $29,174 (-1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$75,407

Down $80,120 (-52%) from 2019

Expenses

Up

$142,131

Up $40,936 (+40%) from 2019

Net Income

Down

-$66,724

Down $121,056 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,690,137Liabilities 2011: $0Net Assets 2011: $1,690,1372011Assets 2012: $1,776,521Liabilities 2012: $0Net Assets 2012: $1,776,5212012Assets 2013: $2,031,136Liabilities 2013: $0Net Assets 2013: $2,031,1362013Assets 2014: $2,492,132Liabilities 2014: $0Net Assets 2014: $2,492,1322014Assets 2015: $2,426,610Liabilities 2015: $0Net Assets 2015: $2,426,6102015Assets 2016: $1,882,133Liabilities 2016: $0Net Assets 2016: $1,882,1332016Assets 2017: $2,126,304Liabilities 2017: $0Net Assets 2017: $2,126,3042017Assets 2018: $2,269,157Liabilities 2018: $0Net Assets 2018: $2,269,1572018Assets 2019: $2,332,217Liabilities 2019: $0Net Assets 2019: $2,332,2172019Assets 2020: $2,303,043Liabilities 2020: $0Net Assets 2020: $2,303,0432020Assets 2021: $4,662,227Liabilities 2021: $0Net Assets 2021: $4,662,2272021Assets 2022: $4,380,702Liabilities 2022: $0Net Assets 2022: $4,380,7022022Assets 2023: $4,982,097Liabilities 2023: $49,860Net Assets 2023: $4,932,2372023Assets 2024: $5,423,610Liabilities 2024: $12,929Net Assets 2024: $5,410,6812024

Highlighted filing

2020

Assets$2,303,043
Liabilities$0
Net Assets$2,303,043
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $74,9282011Expenses 2012: $79,4012012Expenses 2013: $38,4922013Revenue 2014: $318,608Expenses 2014: $66,113Net Income 2014: $252,4952014Revenue 2015: $230,427Expenses 2015: $71,923Net Income 2015: $158,5042015Revenue 2016: $241,875Expenses 2016: $687,258Net Income 2016: -$445,3832016Revenue 2017: $131,837Expenses 2017: $36,161Net Income 2017: $95,6762017Revenue 2018: $158,358Expenses 2018: $1,223Net Income 2018: $157,1352018Revenue 2019: $155,527Expenses 2019: $101,195Net Income 2019: $54,3322019Revenue 2020: $75,407Expenses 2020: $142,131Net Income 2020: -$66,7242020Revenue 2021: $2,321,761Expenses 2021: $513,625Net Income 2021: $1,808,1362021Revenue 2022: $936,357Expenses 2022: $324,183Net Income 2022: $612,1742022Revenue 2023: $591,252Expenses 2023: $363,240Net Income 2023: $228,0122023Revenue 2024: $218,795Expenses 2024: $164,750Net Income 2024: $54,0452024

Highlighted filing

2020

Revenue$75,407
Expenses$142,131
Net Income-$66,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$128,305
Mission and Program Overview

Mission

Provide Future Financial Stability for Noah Homes, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,242,221$2,224,008▼ $18,213
Savings and Temporary Cash Investments$89,996$79,035▼ $10,961
Total Assets$2,332,217$2,303,043▼ $29,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,217$2,303,043▼ $29,174
Total Net Assets Fund Balance$2,332,217$2,303,043▼ $29,174
Total Liabilities and Net Assets / Fund Balance$2,332,217$2,303,043▼ $29,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,332,217$46,252▲ $66,705-$2,303,043
2018$2,269,157$49,698▲ $113,362-$2,332,217
2017$2,126,303$60,984▲ $81,870-$2,269,157
2016$1,882,132$56,826▲ $222,345-$2,126,303
2015$2,426,610$158,594▼ $17,010-$1,882,132
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter FerrantelliChair, Emeritus
Jack V CohenChairmain
Jim ProvencherPresident
Alek MikolajczakBoard Member
John ReyBoard Member
Knox WilliamsBoard Member
Scott RaberBoard Member
Gary SageAdvisory Member
Jennifer GouletSecretary
Adam LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,252
Program Service Revenue
$0
Investment Income
$29,155
Other Revenue
$0
All Other Contributions
$46,252
Change in Net Assets
$-66,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$17,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Office Expenses-$3,380-$3,380
Information Technology-$1,855-$1,855
Other Expenses-$68-$68
Total Functional Expenses$125,000$17,131$0$142,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noah Homes IncSpring Valley, CA501(c)(3)Operating Funds$125,000
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer goulet (board member) is peter ferrantelli's (chair, emeritus) daughter.”

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

“Board reviews the 990 prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other financial documents are available to the public on other organizations' websites, such as various charity evaluator websites. The required organizational documents of the exempt organization will be available (for inspection and copying) upon request. The public inspection copy of the organization's form 990 from the previous three years (at a minimum) will be available (for inspection or copying) upon request at no charge. The public inspection copy of the form 990 will not include the schedule b names and address of contributors. The organization will make their best effort to ensure that the form 990 held at their main office is the most updated version available at the time. When responding to a public inspection request for any organizational document or form 990 by anyone, the organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request. Noah's ark angel foundation will make a copy of our articles of incorporation, bylaws, form 1023 and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
NOAH'S ARK ANGEL FOUNDATION
EIN
42-1732713
Phone
8585663072
Address
12526 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Jack V Cohen
Title
Chairman
Phone
8585663072
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack V Cohen
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide support to the activities of noah homes, inc.”

PART X, LINE 2:

“The foundation reviewed its positions for all open tax years and has determined that no provision for uncertain tax positions under fin 48 is required.”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE ACTIVITIES OF NOAH HOMES, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWED ITS POSITIONS FOR ALL OPEN TAX YEARS AND HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NOAH HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0953821566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012526 CAMPO ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091978
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER GOULET (BOARD MEMBER) IS PETER FERRANTELLI'S (CHAIR, EMERITUS) DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND OTHER FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON OTHER ORGANIZATIONS' WEBSITES, SUCH AS VARIOUS CHARITY EVALUATOR WEBSITES. THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE (FOR INSPECTION AND COPYING) UPON REQUEST. THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 FROM THE PREVIOUS THREE YEARS (AT A MINIMUM) WILL BE AVAILABLE (FOR INSPECTION OR COPYING) UPON REQUEST AT NO CHARGE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE B NAMES AND ADDRESS OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE THEIR BEST EFFORT TO ENSURE THAT THE FORM 990 HELD AT THEIR MAIN OFFICE IS THE MOST UPDATED VERSION AVAILABLE AT THE TIME. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. NOAH'S ARK ANGEL FOUNDATION WILL MAKE A COPY OF OUR ARTICLES OF INCORPORATION, BYLAWS, FORM 1023 AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOAH HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953821566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP HOMES FOR ADULTS WITH DEVELOPLENT DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING VALLEY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091978
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,043
Liabilities
$0
Net assets
$2,303,043
Revenue
$75,407
Expenses
$142,131
Net income
-$66,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.22$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$0.59$0.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.94$0.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.32$0.51$1.81
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.08$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.13$0.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.24$0.69$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.23$0.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.32$0.07$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.07