Civic Intelligence

Noah'S Ark Angel Foundation

990 • Fiscal year 2017 • EIN 42-1732713

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2018

Organization ProfileNoahsArkAngel.org
225 BroadwaySan Diego, CA 92101

(619) 296-7557

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,126,304

Up $244,171 (+13%) from 2016

Net Assets

Up

$2,126,304

Up $244,171 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$131,837

Down $110,038 (-45%) from 2016

Expenses

Down

$36,161

Down $651,097 (-95%) from 2016

Net Income

Up

$95,676

Up $541,059 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$2,126,304
Liabilities$0
Net Assets$2,126,304
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$131,837
Expenses$36,161
Net Income$95,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$131,837
Mission and Program Overview

Mission

Provide Future Financial Stability for Noah Homes, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,734,818$2,114,452▲ $379,634
Savings and Temporary Cash Investments$147,315$11,852▼ $135,463
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,882,133$2,126,304▲ $244,171
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,627,760$1,627,670▼ $90
Unrestricted Net Assets$254,373$498,634▲ $244,261
Total Net Assets Fund Balance$1,882,133$2,126,304▲ $244,171
Total Liabilities and Net Assets / Fund Balance$1,882,133$2,126,304▲ $244,171
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter FerrantelliChair, Emeritus
Jack V CohnChairman
Alek MikolajczakBoard Member
John ReyBoard Member
Knox WilliamsBoard Member
Michael DulleaBoard Member
Violet SciutoBoard Member
Gary SageSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,826
Program Service Revenue
$0
Investment Income
$75,011
Other Revenue
$0
All Other Contributions
$56,826
Change in Net Assets
$95,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,000
Other Expenses$1,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Other Expenses-$1,161-$1,161
Total Functional Expenses$35,000$1,161$0$36,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noah Homes IncSpring Valley, CA-Operating Funds$35,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other financial documents are available to the public on other Organizations' web sited, such as various charity evaluator web sites.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 best efforts to ensure that the Form 990 held at their main office is the most updated version of such. 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
Noahs Ark Angel Foundation
EIN
42-1732713
Phone
6192967557
Address
225 BROADWAY, SAN DIEGO, CA 92101

Signing Officer

Name
Jack V Cohn
Title
Chairman
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Noah Homes Inc
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IRS990ScheduleA/SupportSumAmt035000
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 X : FIN48 Footnote
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IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operating Funds
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Noah Homes Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012526 Campo Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spring Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews the 990 prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other financial documents are available to the public on other Organizations' web sited, such as various charity evaluator web sites.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 best efforts to ensure that the Form 990 held at their main office is the most updated version of such. 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Group Homes for Adults with Development Disabilities
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,304
Liabilities
$0
Net assets
$2,126,304
Revenue
$131,837
Expenses
$36,161
Net income
$95,676
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
Peer Organizations

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