Civic Intelligence

Mount Ararat Discovery Foundation

990 • Fiscal year 2020 • EIN 47-5291080

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 23, 2021

Organization Profilewww.araratdiscovery.org
13300 Durant RoadRaleigh, NC 27614

(919) 349-0898

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

88%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$32,603

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-67%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$253,626

Up $41,538 (+20%) from 2019

Net Assets

Up

$25,073

Up $87,940 (+140%) from 2019

Liabilities

Down

$228,553

Down $46,402 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$100,000

Down $202,000 (-67%) from 2019

Expenses

Down

$12,060

Down $295,784 (-96%) from 2019

Net Income

Up

$87,940

Up $93,784 (+1605%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $1,395Liabilities 2015: $20,975Net Assets 2015: -$19,5802015Assets 2016: $3,674Liabilities 2016: $44,517Net Assets 2016: -$40,8432016Assets 2017: $3,840Liabilities 2017: $62,517Net Assets 2017: -$58,6772017Assets 2018: $5,494Liabilities 2018: $62,517Net Assets 2018: -$57,0232018Assets 2019: $212,088Liabilities 2019: $274,955Net Assets 2019: -$62,8672019Assets 2020: $253,626Liabilities 2020: $228,553Net Assets 2020: $25,0732020Assets 2021: $332,684Liabilities 2021: $280,067Net Assets 2021: $52,6172021Assets 2022: $278,140Liabilities 2022: $290,505Net Assets 2022: -$12,3652022Assets 2023: $281,894Liabilities 2023: $280,067Net Assets 2023: $1,8272023

Highlighted filing

2020

Assets$253,626
Liabilities$228,553
Net Assets$25,073
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2015: $226,001Expenses 2015: $245,581Net Income 2015: -$19,5802015Revenue 2016: $49,000Expenses 2016: $70,263Net Income 2016: -$21,2632016Revenue 2017: $200Expenses 2017: $18,034Net Income 2017: -$17,8342017Revenue 2018: $52,000Expenses 2018: $50,346Net Income 2018: $1,6542018Revenue 2019: $302,000Expenses 2019: $307,844Net Income 2019: -$5,8442019Revenue 2020: $100,000Expenses 2020: $12,060Net Income 2020: $87,9402020Revenue 2021: $58,934Expenses 2021: $29,942Net Income 2021: $28,9922021Revenue 2022: $293,200Expenses 2022: $358,182Net Income 2022: -$64,9822022Revenue 2023: $15,000Expenses 2023: $808Net Income 2023: $14,1922023

Highlighted filing

2020

Revenue$100,000
Expenses$12,060
Net Income$87,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 23, 2021
Return Version
2020v4.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To seek out,scientifically test,document and preserve artifacts originating near and from Mount Ararat, Turkey

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$210,000$210,000→ $0
Loans From Officers Directors$186,000$153,397▼ $32,603
Cash and Non-Interest-Bearing Accounts$2,088$43,626▲ $41,538
Total Assets$212,088$253,626▲ $41,538
Liabilities
Unsecured Notes Loans Payable$70,000$70,000→ $0
Accounts Payable and Accrued Expenses$18,955$5,156▼ $13,799
Total Liabilities$274,955$228,553▼ $46,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$-62,867$25,073▲ $87,940
Total Liabilities and Net Assets / Fund Balance$212,088$253,626▲ $41,538
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Philip WilliamsAdvisor$32,603-$32,603
Philip Williams--$32,603$32,603

Board Members and Trustees

NameTitle
Paul ChouChairman of the Board
Nina SheehanBoard Member
Mary KennallySecretary
Shirley ChuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$87,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,000--$12,000
Other Expenses$0$60$0$60
Total Functional Expenses$12,000$60$0$12,060
International Activity

International Summary

Offices
1
Employees
3
Spending
$12,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle Eastprogram serviceArcheological Search and Survey13$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$186,000$153,397▼ $32,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Ararat Discovery Foundation
EIN
47-5291080
Phone
9193490898
Address
13300 DURANT ROAD, RALEIGH, NC 27614

Signing Officer

Name
Paul C Chou
Title
Executive Director
Phone
9193490898
Signed
2021-10-23

Organization Details

Principal Officer
Paul Chou
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Shirley L Chu CPA
Address
184 Windchime CT 201, Raleigh, NC 27615
Preparer
Shirley L Chu
Phone
9198470613
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Review of tax Form 990 was transmitted to Board members for their review. Corrections by any member were noted and made to the form.”

Pt III, Line 3

“Governing documents, conflict of interest policy and financial statements are made available upon request on website.”

Pt V, Line 3B

“MADF did not have any of unrelated business income.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary of MADF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0153397
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of tax Form 990 was transmitted to Board members for their review. Corrections by any member were noted and made to the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available upon request on website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADF did not have any of unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212088
IRS990/TotalAssetsEOYAmt0253626
IRS990/TotalAssetsGrp/BOYAmt0212088
IRS990/TotalAssetsGrp/EOYAmt0253626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012000
IRS990/TotalFunctionalExpensesGrp/TotalAmt012060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274955
IRS990/TotalLiabilitiesEOYAmt0228553
IRS990/TotalLiabilitiesGrp/BOYAmt0274955
IRS990/TotalLiabilitiesGrp/EOYAmt0228553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013300 Durant Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.araratdiscovery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul C Chou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09193490898
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ARARAT DISCOVERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0475291080
ReturnHeader/Filer/PhoneNum09193490898
ReturnHeader/Filer/USAddress/AddressLine1Txt013300 DURANT ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shirley L Chu CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0184 Windchime CT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198470613
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley L Chu
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:18:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chou
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,626
Liabilities
$228,553
Net assets
$25,073
Revenue
$100,000
Expenses
$12,060
Net income
$87,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.80$0.02$0.15$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.78$2.91$0.12$2.93$3.58$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.33$2.80$0.53$0.59$0.30$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.29$0.25$1.00$0.12$0.88
2019Summary only. Only limited summary data is available for this year.$2.12$2.75$0.63$3.02$3.08$0.06
2018Summary only. Only limited summary data is available for this year.$0.05$0.63$0.57$0.52$0.50$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.63$0.59$0.00$0.18$0.18
2016Summary only. Only limited summary data is available for this year.$0.04$0.45$0.41$0.49$0.70$0.21
2015Summary only. Only limited summary data is available for this year.$0.01$0.21$0.20$2.26$2.46$0.20