Civic Intelligence

Noah William Brown Scholarship Inc.

990 • Fiscal year 2017 • EIN 81-4095056

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

12 Beeecher StreetAdams, MA 01220

(413) 743-0026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$16,634

No earlier filing loaded for comparison.

Net Assets

$16,634

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$8,994

No earlier filing loaded for comparison.

Expenses

$4,122

No earlier filing loaded for comparison.

Net Income

$4,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $16,634Liabilities 2017: $0Net Assets 2017: $16,6342017Assets 2018: $20,658Liabilities 2018: $0Net Assets 2018: $20,6582018Assets 2019: $24,439Liabilities 2019: $0Net Assets 2019: $24,4392019Assets 2020: $22,962Liabilities 2020: $0Net Assets 2020: $22,9622020Assets 2021: $21,756Liabilities 2021: $0Net Assets 2021: $21,7562021

Highlighted filing

2017

Assets$16,634
Liabilities$0
Net Assets$16,634

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2017: $8,994Expenses 2017: $4,122Net Income 2017: $4,8722017Revenue 2018: $8,293Expenses 2018: $4,269Net Income 2018: $4,0242018Revenue 2019: $7,651Expenses 2019: $3,870Net Income 2019: $3,7812019Revenue 2020: $3,165Expenses 2020: $4,642Net Income 2020: -$1,4772020Revenue 2021: $1,214Expenses 2021: $2,420Net Income 2021: -$1,2062021

Highlighted filing

2017

Revenue$8,994
Expenses$4,122
Net Income$4,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,994
Mission and Program Overview

Mission

Organized for civic, charitable, and educational purposes, including but not limited to expanding the educational opportunities for students residing in Berkshire County, with an emphasis on students in the Adams-Cheshire Regional School District or its successors, and to maintain and/or relocate Noahs Place, currently located at C.T. Plunkett.

Organized for civic, charitable, and educational purposes, including but not limted to students residing in Berkshire County with emphasis on students in the Adams-Cheshire Regional School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,762$16,634▲ $4,872
Total Assets$11,762$16,634▲ $4,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,762$16,634▲ $4,872
Total Net Assets Fund Balance$11,762$16,634▲ $4,872
Total Liabilities and Net Assets / Fund Balance$11,762$16,634▲ $4,872
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen DanisPresident
Stephanie BrownVice President
Mary DrinanDirector
Arlene BrownClerk
Shawn DanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,994
Change in Net Assets
$4,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,122
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 Legal$800--$800
All Other Expenses$180--$180
Insurance$165--$165
Office Expenses$80--$80
Other Expenses$75--$75
Total Functional Expenses$4,122$0$0$4,122
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

This Organization was established and run primarily by the family of Noah Brown. Kathleen and Shawn Danis are husband and wife.

Form 990, Part VI, Section A, Line 8A

The governing board meets periodically throughout the year to plan fundraising activities. These meeting are documented with meeting minutes maintained.

Form 990, Part VI, Section A, Line 8B

The board members are a small group and there are no committees or subgroups of the board therefore, there are no documentation of meeting minutes.

Form 990, Part VI, Section B, Line 11A

The board is provided a complete copy of the 990 tax return they have the opportunity to review this data... ask questions and make changes all this is done prior to filing the return

Form 990, Part VI, Section C, Line 19

The governing board does not make the governing documents, conflict of interest nor financial statements available to the public. The client does not have a conflict of interest policy. The governing documents and the financials statements can be obtained through a request.

Filing and Contact Details

Filer

Filer Name
Noah William Brown Scholarship Inc
EIN
81-4095056
Phone
4137430026
Address
12 Beeecher Street, Adams, MA 01220

Signing Officer

Name
Kathleen Danis
Title
Presidnet
Phone
4137430026
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Danis
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

The Corporation is organized for civic, charitable, and educational purposes, including but not limited to expanding the educational opportunities for students residing in Berkshire County, with an emphasis on students in the Adams-Cheshire Regional School District or its successors, and to maintain and/or relocate Noahs Place, currently located at C.T. Plunkett Elementary School in Adams, Massachusetts. To conduct such other activities and programs in furtherance of the foregoing purposes as may be carried out by a corporation organized under Massachusetts general laws Chapter 180 and described in Section 501 c 3 of the internal revenue code.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Organization was established and run primarily by the family of Noah Brown. Kathleen and Shawn Danis are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board meets periodically throughout the year to plan fundraising activities. These meeting are documented with meeting minutes maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members are a small group and there are no committees or subgroups of the board therefore, there are no documentation of meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board is provided a complete copy of the 990 tax return they have the opportunity to review this data... ask questions and make changes all this is done prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing board does not make the governing documents, conflict of interest nor financial statements available to the public. The client does not have a conflict of interest policy. The governing documents and the financials statements can be obtained through a request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie Jo Sawyer
ReturnHeader/ReturnTs02017-12-21T10:45:12-00:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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