Civic Intelligence

Noah Project Foundation

990 • Fiscal year 2017 • EIN 47-2394301

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,070,118

Up $226,709 (+12%) from 2016

Net Assets

Up

$2,066,118

Up $234,661 (+13%) from 2016

Liabilities

Down

$4,000

Down $7,952 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$92,159

Up $30,671 (+50%) from 2016

Expenses

Down

$7,050

Down $9,322 (-57%) from 2016

Net Income

Up

$85,109

Up $39,993 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$2,070,118
Liabilities$4,000
Net Assets$2,066,118
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$92,159
Expenses$7,050
Net Income$85,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$359,616
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$1,822,456$2,038,733▲ $216,277
Savings and Temporary Cash Investments$20,953$31,385▲ $10,432
Total Assets$1,843,409$2,070,118▲ $226,709
Liabilities
Accounts Payable and Accrued Expenses$11,952$4,000▼ $7,952
Total Liabilities$11,952$4,000▼ $7,952
Net Assets / Fund Balance
Unrestricted Net Assets$1,831,457$2,066,118▲ $234,661
Total Net Assets Fund Balance$1,831,457$2,066,118▲ $234,661
Total Liabilities and Net Assets / Fund Balance$1,843,409$2,070,118▲ $226,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,831,457$30,554▲ $205,941-$2,066,118
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$77,552$77,552
Elizabeth MillerCFO$38,153$38,153

Board Members and Trustees

NameTitle
David GreenChair
Tim DickensonVice Chair
Daniel a CoxInterim Executive Director
Gary DeckerMember
Lori OwensMember
Lois RockefellerSecretary
Jack RentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,554
Program Service Revenue
$0
Investment Income
$61,605
Other Revenue
$0
All Other Contributions
$30,554
Change in Net Assets
$85,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$30,479Published Trading Price
Total Noncash Contributions1$30,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,050
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 Service Investment Mgmnt Fees-$5,113-$5,113
Insurance-$1,334-$1,334
Fees for Services Accounting-$500-$500
Other Expenses-$103-$103
Total Functional Expenses$0$7,050$0$7,050
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
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 11B

“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 is 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 chief financial officer is 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.”

Form 990 Part VIII, Line

“In july, 2017 leigh ann fry resigned as exectutive director of noah project, inc. And noah project foundation. Daniel a. Cox was appointed interim executive director in august, 2017. In september, 2017 mr. Cox was appointed executive director of noah project, inc. And of noah project foudation.”

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
Daniel a Cox
Title
Executive Director
Phone
3256767107
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Cox
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. And any affiliated corporation or organization as it carries out and performs its charitable purpose.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01721546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01712429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9117
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FINANCIAL SUPPORT TO NOAH PROJECT, INC. AND ANY AFFILIATED CORPORATION OR ORGANIZATION AS IT CARRIES OUT AND PERFORMS ITS CHARITABLE PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLISHED TRADING PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030479
IRS990ScheduleM/ThirdPartiesUsedInd00
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 IS 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 CHIEF FINANCIAL OFFICER IS 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/ExplanationTxt5IN JULY, 2017 LEIGH ANN FRY RESIGNED AS EXECTUTIVE DIRECTOR OF NOAH PROJECT, INC. AND NOAH PROJECT FOUNDATION. DANIEL A. COX WAS APPOINTED INTERIM EXECUTIVE DIRECTOR IN AUGUST, 2017. IN SEPTEMBER, 2017 MR. COX WAS APPOINTED EXECUTIVE DIRECTOR OF NOAH PROJECT, INC. AND OF NOAH PROJECT FOUDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VIII, LINE
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)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SHELTER AND OTHER ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05802 TEXAS AVENUE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOAHPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256767107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,070,118
Liabilities
$4,000
Net assets
$2,066,118
Revenue
$92,159
Expenses
$7,050
Net income
$85,109
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