Civic Intelligence

Noah'S Memorial Sids Foundation

990EZ • Fiscal year 2012 • EIN 45-1556935

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileNOAHSMEMORIALCLASSIC.ORG
2530 Xenium Lane55441
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,971

Up $2,180 (+58%) from 2011

Net Assets

Up

$5,971

Up $2,180 (+58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$22,246

Down $2,931 (-12%) from 2011

Expenses

Down

$20,066

Down $1,320 (-6.2%) from 2011

Net Income

Down

$2,180

Down $1,611 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,791Net Assets 2011: $3,7912011Assets 2012: $5,971Net Assets 2012: $5,9712012Assets 2013: $6,562Net Assets 2013: $6,5622013Assets 2014: $7,985Net Assets 2014: $7,9852014Assets 2015: $823Net Assets 2015: $8232015Assets 2016: $4,960Net Assets 2016: $4,9602016Assets 2017: $7,347Net Assets 2017: $7,3472017Assets 2018: $4,613Net Assets 2018: $4,6132018Assets 2019: $6,886Net Assets 2019: $6,8862019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$5,971
Liabilities-
Net Assets$5,971
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,177Expenses 2011: $21,386Net Income 2011: $3,7912011Revenue 2012: $22,246Expenses 2012: $20,066Net Income 2012: $2,1802012Revenue 2013: $17,481Expenses 2013: $16,889Net Income 2013: $5922013Revenue 2014: $46,147Expenses 2014: $44,724Net Income 2014: $1,4232014Revenue 2015: $37,668Expenses 2015: $44,830Net Income 2015: -$7,1622015Revenue 2016: $19,967Expenses 2016: $15,830Net Income 2016: $4,1372016Revenue 2017: $19,168Expenses 2017: $16,781Net Income 2017: $2,3872017Revenue 2018: $25,200Expenses 2018: $27,933Net Income 2018: -$2,7332018Revenue 2019: $6,141Expenses 2019: $3,868Net Income 2019: $2,2732019Expenses 2020: $6,8862020

Highlighted filing

2012

Revenue$22,246
Expenses$20,066
Net Income$2,180
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To generate funds for sids research through a golf tournament and dinner open to the public with all profits donated to sids research.

Filing and Contact Details

Filer

EIN
45-1556935
Raw XML Appendix139 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
CompensationExplanation/Compensation/PersonName0KURT HARING
CompensationExplanation/Compensation/PersonName1JENNA ROGERS
CompensationExplanation/Compensation/PersonName2SCOTT ROGERS
CompensationExplanation/Compensation/PersonName3PAT OLEARY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03791
IRS990EZ/CashSavingsAndInvestments/EOY05971
IRS990EZ/ContributionsGiftsGrantsEtc022246
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02180
IRS990EZ/FeesAndOthPymtToIndContractors01445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014707
IRS990EZ/GrantsAndSimilarAmountsPaid017016
IRS990EZ/GrossReceipts036953
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03791
IRS990EZ/NetAssetsOrFundBalancesBOY03791
IRS990EZ/NetAssetsOrFundBalances/EOY05971
IRS990EZ/NetAssetsOrFundBalancesEOY05971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT HARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNA ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT O'LEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01605
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014707
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102530 XENIUM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055441
IRS990EZ/TheBooksAreInCareOf/NamePerson0KURT HARING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06128012383
IRS990EZ/TotalAssets/BOY03791
IRS990EZ/TotalAssets/EOY05971
IRS990EZ/TotalExpenses020066
IRS990EZ/TotalProgramServiceExpenses017016
IRS990EZ/TotalRevenue022246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025177
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014707
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170047423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025177
IRS990ScheduleA/Total170/Total047423
IRS990ScheduleA/TotalSupport047423
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022246
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022246
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036953
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036953
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014707
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014707
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014707
IRS990ScheduleO/GeneralExplanation/Explanation0SIDS FOUDATION 17,016 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 700 BUSINESS REGISTRATION 905 TOTAL 1,605
IRS990ScheduleO/GeneralExplanation/Explanation2TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990ScheduleO/GeneralExplanation/Explanation3TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451556935
ReturnHeader/Filer/Name/BusinessNameLine10NOAH'S MEMORIAL SIDS FOUNDATION
ReturnHeader/Filer/NameControl0NOAH
ReturnHeader/Filer/Phone06517023323
ReturnHeader/Filer/USAddress/AddressLine102530 XENIUM LANE
ReturnHeader/Filer/USAddress/City0PLYMOUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055441
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0KURT HARING
ReturnHeader/Officer/Phone06517023323
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAVLIK FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101865 WEST WAYZATA BOULEVARD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055356
ReturnHeader/Preparer/Name0JOSH HOLLAND
ReturnHeader/Preparer/Phone09524738300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T16:50:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,971
Liabilities
-
Net assets
$5,971
Revenue
$22,246
Expenses
$20,066
Net income
$2,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$6.89$6.14$3.87$2.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.61$25.2$27.9$2.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.35$19.2$16.8$2.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$4.96$20.0$15.8$4.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$37.7$44.8$7.16
2014Detailed filing. Detailed filing data is available for this year.$7.99$7.99$46.1$44.7$1.42
2013Detailed filing. Detailed filing data is available for this year.$6.56$6.56$17.5$16.9$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$5.97$22.2$20.1$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.79$25.2$21.4$3.79