Civic Intelligence

The Noah Foundation Inc

990EZ • Fiscal year 2020 • EIN 46-0733563

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

59th percentile

0.00x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • NTEE W • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

0.0%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE W • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,692

Flat from 2019

Net Assets

Flat

$1,692

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

$20

No earlier filing loaded for comparison.

Expenses

$20

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$1,692
Liabilities$0
Net Assets$1,692
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$20
Expenses$20
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$20
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 Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S Morris JrPresident-$0--
Greg WesslingChief Operation Officer-$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
Bob S Morris JR
Title
President
Phone
7048963350
Signed
2021-09-07
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
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFiling 20”

Raw XML Appendix126 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/BOYAmt01692
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01692
IRS990EZ/GrossReceiptsAmt020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01692
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert S Morris Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Wessling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Operation Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
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/TotalExpensesAmt020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thenoahfoundations.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/Total509Grp/TotalAmt01033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFiling 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob S Morris JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07048963350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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/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/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Joyner
ReturnHeader/ReturnTs02021-09-07T11:15:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692
Liabilities
$0
Net assets
$1,692
Revenue
$20
Expenses
$20
Net income
$0
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits