Civic Intelligence

Noah'S Memorial Sids Foundation

990EZ • Fiscal year 2019 • EIN 45-1556935

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,886

Up $2,273 (+49%) from 2018

Net Assets

Up

$6,886

Up $2,273 (+49%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$6,141

Down $19,059 (-76%) from 2018

Expenses

Down

$3,868

Down $24,065 (-86%) from 2018

Net Income

Up

$2,273

Up $5,006 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$6,886
Liabilities-
Net Assets$6,886
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$6,141
Expenses$3,868
Net Income$2,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 16, 2020
Return Version
2019v5.0
Gross Receipts
$6,141
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.-$199
TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT HARINGDirector-$0--
JENNA ROGERSDirector-$0--
SCOTT ROGERSDirector-$0--
PAT O'LEARYDirector-$0--
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
Jenna Rogers
Title
Director
Phone
6128012383
Signed
2020-02-16
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 16

“Expenses website 239 office supplies 1,388 confrences 927 business registration 169 bank service charges 65 miscellaneous 30 total 2,818”

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 Appendix132 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/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/BOYAmt04613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06886
IRS990EZ/GrossReceiptsAmt06141
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06886
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/OtherExpensesTotalAmt02818
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 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/ProgramServiceExpensesAmt0199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03868
IRS990EZ/TotalProgramServiceExpensesAmt0199
IRS990EZ/TotalRevenueAmt06141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOAHSMEMORIALCLASSIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108144
IRS990ScheduleA/TotalSupportAmt0108144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 239 OFFICE SUPPLIES 1,388 CONFRENCES 927 BUSINESS REGISTRATION 169 BANK SERVICE CHARGES 65 MISCELLANEOUS 30 TOTAL 2,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO GENERATE FUNDS FOR SIDS RESEARCH THROUGH A GALA DINNER OPEN TO THE PUBLIC WITH ALL PROFITS DONATED TO SIDS RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128012383
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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/AtSubmissionCreationDeviceId0EF26C4D292E4D9CD96E225F1A33AE4A0E69FFB3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF26C4D292E4D9CD96E225F1A33AE4A0E69FFB3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.217.89
ReturnHeader/FilingSecurityInformation/IPDt02020-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:58:39
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HOLLAND
ReturnHeader/ReturnTs02020-02-23T11:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,886
Liabilities
-
Net assets
$6,886
Revenue
$6,141
Expenses
$3,868
Net income
$2,273
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
2019Detailed filing. Detailed filing data is available for this year.$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