Civic Intelligence

Noah Project Foundation

990 • Fiscal year 2016 • EIN 47-2394301

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.NOAHPROJECT.ORG
5802 Texas AvenueAbilene, TX 79605

(325) 676-7107

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,843,409

Up $130,980 (+7.6%) from 2015

Net Assets

Up

$1,831,457

Up $119,028 (+7.0%) from 2015

Liabilities

Up

$11,952

Up $11,952 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$61,488

Down $1,660,058 (-96%) from 2015

Expenses

Up

$16,372

Up $16,372 from 2015

Net Income

Down

$45,116

Down $1,676,430 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,712,429Liabilities 2015: $0Net Assets 2015: $1,712,4292015Assets 2016: $1,843,409Liabilities 2016: $11,952Net Assets 2016: $1,831,4572016Assets 2017: $2,070,118Liabilities 2017: $4,000Net Assets 2017: $2,066,1182017Assets 2018: $2,186,952Liabilities 2018: $11,667Net Assets 2018: $2,175,2852018Assets 2019: $2,235,579Liabilities 2019: $5,364Net Assets 2019: $2,230,2152019Assets 2020: $2,561,082Liabilities 2020: $11,918Net Assets 2020: $2,549,1642020Assets 2021: $3,062,683Liabilities 2021: $5,966Net Assets 2021: $3,056,7172021Assets 2022: $2,624,162Liabilities 2022: $12,853Net Assets 2022: $2,611,3092022Assets 2023: $2,770,431Liabilities 2023: $5,291Net Assets 2023: $2,765,1402023Assets 2024: $3,233,182Liabilities 2024: $6,569Net Assets 2024: $3,226,6132024

Highlighted filing

2016

Assets$1,843,409
Liabilities$11,952
Net Assets$1,831,457
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $1,721,546Expenses 2015: $0Net Income 2015: $1,721,5462015Revenue 2016: $61,488Expenses 2016: $16,372Net Income 2016: $45,1162016Revenue 2017: $92,159Expenses 2017: $7,050Net Income 2017: $85,1092017Revenue 2018: $132,609Expenses 2018: $113,263Net Income 2018: $19,3462018Revenue 2019: $167,269Expenses 2019: $14,288Net Income 2019: $152,9812019Revenue 2020: $83,857Expenses 2020: $12,466Net Income 2020: $71,3912020Revenue 2021: $149,975Expenses 2021: $64,150Net Income 2021: $85,8252021Revenue 2022: $217,310Expenses 2022: $15,027Net Income 2022: $202,2832022Revenue 2023: $62,462Expenses 2023: $14,955Net Income 2023: $47,5072023Revenue 2024: $162,556Expenses 2024: $15,136Net Income 2024: $147,4202024

Highlighted filing

2016

Revenue$61,488
Expenses$16,372
Net Income$45,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$61,488
Mission and Program Overview

Mission

Noah project foundation's exempt purpose is to provide financial support to noah project, inc. ("noah project"), and any affiliated corporation and organization, as noah project carries out and performs its charitable purpose.

The sole purpose of the noah project foundation is to serve as a repository for the endowment funds of noah project, incorporated, a 501(c)3 non-profit organization, which provides intervention, shelter, advocacy, and support services for victims of domestic violence, and a prevention program informing children, youth, and adults of the dynamics of domestic violence and ways to build healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,361,777$1,822,456▲ $460,679
Savings and Temporary Cash Investments$350,652$20,953▼ $329,699
Total Assets$1,712,429$1,843,409▲ $130,980
Liabilities
Accounts Payable and Accrued Expenses-$6,000-
Other Liabilities$0$5,952▲ $5,952
Total Liabilities$0$11,952▲ $11,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,712,429$1,831,457▲ $119,028
Total Net Assets Fund Balance$1,712,429$1,831,457▲ $119,028
Total Liabilities and Net Assets / Fund Balance$1,712,429$1,843,409▲ $130,980

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,712,429$70▲ $130,910-$1,831,457
2014-$1,721,546▼ $9,117-$1,712,429
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Leigh Ann FryExecutive Director$75,627$75,627

Board Members and Trustees

NameTitle
David GreenChair
Tim DickensonVice Chair
Elizabeth MillerCFO
Gary DeckerMember
Lori OwensMember
Lois RockefellerSecretary
Jack RentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$0
Investment Income
$61,418
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$45,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,688-$10,688
Fees for Service Investment Mgmnt Fees-$4,319-$4,319
Insurance-$1,264-$1,264
Other Expenses-$101-$101
Total Functional Expenses$0$16,372$0$16,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Noah Project, Inc.$5,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is given to all board members for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year every board member will be required to submit a list of relationships with other individuals and organizations that might give rise to a conflict of interest. In addition, each board member will sign a formal conflict of interest statement as provided by the policy. Conflicts will be disclosed in board meetings and the board member involved will abstain from discussion and voting on that issue. Abstention will be noted in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The foundation has two part-time employees, the executive director and the chief financial officer, who are shared with noah project, inc. The compensation of both employees is paid by noah project, inc. The salary and other compensation of the executive director and the chief financial officer are set by the board of noah project, inc.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request and also at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Project Foundation
EIN
47-2394301
Phone
3256767107
Address
5802 TEXAS AVENUE, ABILENE, TX 79605

Signing Officer

Name
Leigh Ann Fry
Title
Executive Director
Phone
3256767107
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Ann Fry
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Julie R Folwell CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide financial support to noah project, inc. As it carries out and performs its charitable purpose.”

Raw XML Appendix391 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.

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NOAH PROJECT, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT TO NOAH PROJECT, INC. AS IT CARRIES OUT AND PERFORMS ITS CHARITABLE PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05952
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR EVERY BOARD MEMBER WILL BE REQUIRED TO SUBMIT A LIST OF RELATIONSHIPS WITH OTHER INDIVIDUALS AND ORGANIZATIONS THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST. IN ADDITION, EACH BOARD MEMBER WILL SIGN A FORMAL CONFLICT OF INTEREST STATEMENT AS PROVIDED BY THE POLICY. CONFLICTS WILL BE DISCLOSED IN BOARD MEETINGS AND THE BOARD MEMBER INVOLVED WILL ABSTAIN FROM DISCUSSION AND VOTING ON THAT ISSUE. ABSTENTION WILL BE NOTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS TWO PART-TIME EMPLOYEES, THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER, WHO ARE SHARED WITH NOAH PROJECT, INC. THE COMPENSATION OF BOTH EMPLOYEES IS PAID BY NOAH PROJECT, INC. THE SALARY AND OTHER COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER ARE SET BY THE BOARD OF NOAH PROJECT, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NOAH PROJECT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751704926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SHELTER AND OTHER ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05802 TEXAS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ABILENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079605
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01712429
IRS990/TotalAssetsEOYAmt01843409
IRS990/TotalAssetsGrp/BOYAmt01712429
IRS990/TotalAssetsGrp/EOYAmt01843409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt016372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011952
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831457
IRS990/TotalOtherCompensationAmt07841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843409
IRS990/TotReportableCompRltdOrgAmt067786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01712429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01831457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05802 TEXAS AVENUE
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079605
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOAHPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN FRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256767107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH PROJECT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0472394301
ReturnHeader/Filer/PhoneNum03256767107
ReturnHeader/Filer/USAddress/AddressLine1Txt05802 TEXAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751056027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDLEY AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 2993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796042993
ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R FOLWELL CPA
ReturnHeader/ReturnTs02017-01-26T15:03:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,409
Liabilities
$11,952
Net assets
$1,831,457
Revenue
$61,488
Expenses
$16,372
Net income
$45,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.23$0.16$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.22$0.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.08$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.17$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.72$0.00$1.72