Civic Intelligence

Noah Project Foundation

990 • Fiscal year 2019 • EIN 47-2394301

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 06, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,235,579

Up $48,627 (+2.2%) from 2018

Net Assets

Up

$2,230,215

Up $54,930 (+2.5%) from 2018

Liabilities

Down

$5,364

Down $6,303 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin98th percentile

Revenue

Up

$167,269

Up $34,660 (+26%) from 2018

Expenses

Down

$14,288

Down $98,975 (-87%) from 2018

Net Income

Up

$152,981

Up $133,635 (+691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,235,579
Liabilities$5,364
Net Assets$2,230,215
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$167,269
Expenses$14,288
Net Income$152,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$315,580
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$2,180,268$2,228,531▲ $48,263
Savings and Temporary Cash Investments$6,684$7,048▲ $364
Total Assets$2,186,952$2,235,579▲ $48,627
Liabilities
Accounts Payable and Accrued Expenses$11,667$5,364▼ $6,303
Total Liabilities$11,667$5,364▼ $6,303
Net Assets / Fund Balance
Unrestricted Net Assets$2,175,285$2,230,215▲ $54,930
Total Net Assets Fund Balance$2,175,285$2,230,215▲ $54,930
Total Liabilities and Net Assets / Fund Balance$2,186,952$2,235,579▲ $48,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,175,285$310▲ $63,336-$2,230,215
2017$2,066,118$20▲ $216,834-$2,175,285
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
Daniel a CoxExecutive Director$72,904$72,904
Sheila R WarrenCFO$25,099$25,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$310
Program Service Revenue
$0
Investment Income
$166,959
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$152,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,288
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-$7,464-$7,464
Fees for Service Investment Mgmnt Fees-$5,572-$5,572
Insurance-$1,252-$1,252
Total Functional Expenses$0$14,288$0$14,288
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 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 chief financial officer are set by the search commitee and executive committee 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
Daniel a Cox
Title
Executive Director
Phone
3256767107
Signed
2020-02-06
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/CYMinus2YrEndwmtFundGrp/ContributionsAmt030554
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01721546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01712429
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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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 CHIEF FINANCIAL OFFICER ARE SET BY THE SEARCH COMMITEE AND EXECUTIVE COMMITTEE 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 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SHELTER AND OTHER ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE.
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NOAH PROJECT INC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL A COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03256767107
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
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ReturnHeader/FilingSecurityInformation/IPTm019:07:53
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,235,579
Liabilities
$5,364
Net assets
$2,230,215
Revenue
$167,269
Expenses
$14,288
Net income
$152,981
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