Civic Intelligence

Noah'S Memorial Sids Foundation

990EZ • Fiscal year 2018 • EIN 45-1556935

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

Organization ProfileNOAHSMEMORIALCLASSIC.ORG
5140 Kimberly Ln NPlymouth, MN 55446

(612) 360-3586

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,613

Down $2,734 (-37%) from 2017

Net Assets

Down

$4,613

Down $2,734 (-37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$25,200

Up $6,032 (+31%) from 2017

Expenses

Up

$27,933

Up $11,152 (+66%) from 2017

Net Income

Down

-$2,733

Down $5,120 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$4,613
Liabilities-
Net Assets$4,613
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$25,200
Expenses$27,933
Net Income-$2,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$29,192
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.

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

Program Services

DescriptionGrantsExpenses
TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.$25,000$25,000
TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT HARINGDirector-$0--
JENNA ROGERSDirector-$0--
SCOTT ROGERSDirector-$0--
PAT O'LEARYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,192$3,992$3,992$0
Total Events$29,192$3,992$3,992-
Filing and Contact Details

Filer

Filer Name
NOAH'S MEMORIAL SIDS FOUNDATION
EIN
45-1556935
Phone
6123603586
Address
5140 KIMBERLY LN N, PLYMOUTH, MN 55446

Signing Officer

Name
Kurt Haring
Title
Director
Phone
6128012383
Signed
2019-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Joshua G Holland CPA Ltd
Address
5234 BARTHEL INDUSTRIAL DR STE 101, ALBERTVILLE, MN 55301
Preparer
Joshua Holland
Phone
7634973190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: faith's lodge address: suite 245 plymouth, mn 55441 cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Expenses website 161 office supplies 909 confrences 679 business registration 255 bank service charges 129 total 2,133”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,250 0 total 2,250 0”

Form 990-ez, Part III

“To generate funds for sids research through a gala dinner open to the public with all profits donated to sids research.”

Form 990-ez, Part III, Line 31

“To generate funds for sids research through a gala dinner open to the public with all profits donated to sids research.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KURT HARING
IRS990EZ/BooksInCareOfDetail/PhoneNum06128012383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 XENIUM LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04613
IRS990EZ/FundraisingGrossIncomeAmt03992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt029192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT HARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherExpensesTotalAmt02133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GOLF TOURNAMENT AND DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027933
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt025200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOAHSMEMORIALCLASSIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148150
IRS990ScheduleA/TotalSupportAmt0148150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: FAITH'S LODGE ADDRESS: SUITE 245 PLYMOUTH, MN 55441 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 161 OFFICE SUPPLIES 909 CONFRENCES 679 BUSINESS REGISTRATION 255 BANK SERVICE CHARGES 129 TOTAL 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,250 0 TOTAL 2,250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT HARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128012383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S MEMORIAL SIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0451556935
ReturnHeader/Filer/PhoneNum06123603586
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 KIMBERLY LN N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03498D94F34F3E315943B634DA86D13D76CC28C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03498D94F34F3E315943B634DA86D13D76CC28C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.217.89
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461522166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA G HOLLAND CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05234 BARTHEL INDUSTRIAL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055301
ReturnHeader/PreparerPersonGrp/PhoneNum07634973190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02019-04-15T10:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613
Liabilities
-
Net assets
$4,613
Revenue
$25,200
Expenses
$27,933
Net income
-$2,733
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
2018Detailed filing. Detailed filing data is available for this year.$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