Civic Intelligence

Mount Ararat Discovery Foundation

990 • Fiscal year 2021 • EIN 47-5291080

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

0.84x

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.75x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

49%

Higher net margin than 69% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-41%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$332,684

Up $79,058 (+31%) from 2020

Net Assets

Up

$52,617

Up $27,544 (+110%) from 2020

Liabilities

Up

$280,067

Up $51,514 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$58,934

Down $41,066 (-41%) from 2020

Expenses

Up

$29,942

Up $17,882 (+148%) from 2020

Net Income

Down

$28,992

Down $58,948 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$332,684
Liabilities$280,067
Net Assets$52,617
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$58,934
Expenses$29,942
Net Income$28,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$58,934
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$300,000▲ $90,000
Loans From Officers Directors$153,397$163,397▲ $10,000
Rtn Earn Endowment Incm Other Fnds$25,073$52,617▲ $27,544
Cash and Non-Interest-Bearing Accounts$43,626$32,684▼ $10,942
Total Assets$253,626$332,684▲ $79,058
Liabilities
Unsecured Notes Loans Payable$70,000$116,670▲ $46,670
Accounts Payable and Accrued Expenses$5,156$0▼ $5,156
Total Liabilities$228,553$280,067▲ $51,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,073$52,617▲ $27,544
Total Liabilities and Net Assets / Fund Balance$253,626$332,684▲ $79,058
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul ChouChairman of the Board
Mollie FaisonBoard Member
Philip Williams-
Philip WilliamsAdvisor
Mary KennallySecretary
Shirley ChuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,934
Change in Net Assets
$28,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,000
Other Expenses$942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$29,000--$29,000
Insurance$0$747$0$747
Other Expenses$0$195$0$195
Total Functional Expenses$29,000$942$0$29,942
International Activity

International Summary

Offices
1
Employees
3
Spending
$29,000

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$29,000
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$153,397$163,397▲ $10,000
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
No
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
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
Board Chairman
Phone
9193490898
Signed
2022-05-11
Discuss with paid preparer
Yes

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.”

Pt VI, Line 11B

“MADF provided E copy tax return to all board members before filing”

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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/LoanPurposeTxt2Temp loan Project
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt230000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Philip Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mary Kennally
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Paul Chou
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FMR Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary of MADF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0163397
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/ExplanationTxt3MADF provided E copy tax return to all board members before filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253626
IRS990/TotalAssetsEOYAmt0332684
IRS990/TotalAssetsGrp/BOYAmt0253626
IRS990/TotalAssetsGrp/EOYAmt0332684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029000
IRS990/TotalFunctionalExpensesGrp/TotalAmt029942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228553
IRS990/TotalLiabilitiesEOYAmt0280067
IRS990/TotalLiabilitiesGrp/BOYAmt0228553
IRS990/TotalLiabilitiesGrp/EOYAmt0280067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt070000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0116670
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul C Chou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09193490898
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparerFirmEIN0561636405
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/ReturnTs02022-11-15T14:59:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chou
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,684
Liabilities
$280,067
Net assets
$52,617
Revenue
$58,934
Expenses
$29,942
Net income
$28,992
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