Civic Intelligence

The Noah Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-0733563

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization Profilewww.thenoahfoundations.com
100-H North Harbor PlaceDavidson, NC 28036

(704) 896-3350

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • NTEE W • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

131%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,692

Up $959 (+131%) from 2015

Net Assets

$1,692

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet MarginScore unavailable

Revenue

Down

$959

Down $469 (-33%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $200Liabilities 2013: $02013Assets 2014: $200Liabilities 2014: $02014Assets 2015: $733Liabilities 2015: $02015Assets 2016: $1,692Liabilities 2016: $0Net Assets 2016: $1,6922016Assets 2017: $1,692Liabilities 2017: $0Net Assets 2017: $1,6922017Assets 2018: $1,692Liabilities 2018: $0Net Assets 2018: $1,6922018Assets 2019: $1,692Liabilities 2019: $0Net Assets 2019: $1,6922019Assets 2020: $1,692Liabilities 2020: $0Net Assets 2020: $1,6922020Assets 2021: $1,692Liabilities 2021: $02021Assets 2022: $1,692Liabilities 2022: $0Net Assets 2022: $1,6922022Assets 2023: $1,692Liabilities 2023: $02023Assets 2024: $18,631Liabilities 2024: $0Net Assets 2024: $18,6312024

Highlighted filing

2016

Assets$1,692
Liabilities$0
Net Assets$1,692
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0Revenue 2013: $7,627Expenses 2013: $7,627Net Income 2013: $02013Revenue 2014: $20,496Expenses 2014: $20,496Net Income 2014: $02014Revenue 2015: $1,428Expenses 2015: $895Net Income 2015: $5332015Revenue 2016: $9592016Revenue 2017: $14Expenses 2017: $14Net Income 2017: $02017Revenue 2018: $20Expenses 2018: $20Net Income 2018: $02018Revenue 2020: $20Expenses 2020: $20Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $51,939Expenses 2024: $35,000Net Income 2024: $16,9392024

Highlighted filing

2016

Revenue$959
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$959
Mission and Program Overview

Mission

Protection and security of Power Grid

Program Services

DescriptionGrantsExpenses
Have brought a greater public awareness of the need to protect and secure our Power Grid--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S Morris JrPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Noah Foundation Inc
EIN
46-0733563
Address
100-H North Harbor Place, Davidson, NC 28036

Signing Officer

Name
Robert S Morris Jr
Title
President
Phone
7048963350
Signed
2017-09-11
Discuss with paid preparer
No

Preparer

Firm
Robert Joyner CPA PLLC
Address
219 Williamson Road Ste 2202, Mooresville, NC 28117
Preparer
Robert Joyner
Phone
7046601961
Raw XML Appendix121 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/PersonNm0Robert S Morris Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum07048963350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100-H North Harbor Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01692
IRS990EZ/GrossReceiptsAmt0959
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert S Morris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection and security of Power Grid
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Have brought a greater public awareness of the need to protect and secure our Power Grid
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thenoahfoundations.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86710
IRS990ScheduleA/PublicSupportPY509Pct00.86310
IRS990ScheduleA/PublicSupportTotal509Amt028198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/Total509Grp/TotalAmt028198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032519
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert S Morris Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07048963350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOAH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0460733563
ReturnHeader/Filer/USAddress/AddressLine1Txt0100-H North Harbor Place
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070376D7DDD71E2AE5443639C455127402CCF682F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070376D7DDD71E2AE5443639C455127402CCF682F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06900162017256ieueosh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.53.131
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm015:49:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Joyner CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 Williamson Road Ste 2202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046601961
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Joyner
ReturnHeader/ReturnTs02017-09-13T15:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692
Liabilities
$0
Net assets
$1,692
Revenue
$959
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$51.9$35.0$16.9
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69
2021Summary only. Only limited summary data is available for this year.$1.69$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.02$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.96
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$1.43$0.90$0.53
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$20.5$20.5$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$7.63$7.63$0.00