Civic Intelligence

Noah'S Ark Childrens Foundation Inc

EIN 85-0464738 • 501(c)3 • Albuquerque, NM

Profile

The foundation supports through financial assistance in the areas of education and early childhood development

4001 Montgomery Blvd NEAlbuquerque, NM 87109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1815%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$836,878

Down $24,696 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$836,878

Down $24,696 (-2.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$1,361

Down $7,907 (-85%) from 2023

Expenses

Down

$26,057

Down $1,141 (-4.2%) from 2023

Net Income

Down

-$24,696

Down $6,766 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $209,784Liabilities 2010: $9,021Net Assets 2010: $200,7632010Assets 2011: $45,205Liabilities 2011: $18,872Net Assets 2011: $26,3332011Assets 2012: $55,541Liabilities 2012: $37,896Net Assets 2012: $17,6452012Assets 2013: $45,249Liabilities 2013: $20,152Net Assets 2013: $25,0972013Assets 2014: $50,884Liabilities 2014: $18,835Net Assets 2014: $32,0492014Assets 2015: $84,205Liabilities 2015: $10,998Net Assets 2015: $73,2072015Assets 2016: $172,513Liabilities 2016: $12,267Net Assets 2016: $160,2462016Assets 2017: $583,042Liabilities 2017: $30,746Net Assets 2017: $552,2962017Assets 2018: $1,140,346Liabilities 2018: $139,969Net Assets 2018: $1,000,3772018Assets 2019: $959,565Liabilities 2019: $0Net Assets 2019: $959,5652019Assets 2020: $907,090Liabilities 2020: $0Net Assets 2020: $907,0902020Assets 2021: $890,325Liabilities 2021: $0Net Assets 2021: $890,3252021Assets 2022: $877,586Liabilities 2022: $0Net Assets 2022: $877,5862022Assets 2023: $861,574Liabilities 2023: $0Net Assets 2023: $861,5742023Assets 2024: $836,878Liabilities 2024: $0Net Assets 2024: $836,8782024

Highlighted filing

2024

Assets$836,878
Liabilities$0
Net Assets$836,878
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,273,4312010Expenses 2011: $1,398,9592011Expenses 2012: $1,224,0452012Revenue 2013: $1,189,652Expenses 2013: $1,182,200Net Income 2013: $7,4522013Revenue 2014: $1,241,081Expenses 2014: $1,234,129Net Income 2014: $6,9522014Revenue 2015: $1,347,144Expenses 2015: $1,305,986Net Income 2015: $41,1582015Revenue 2016: $1,547,273Expenses 2016: $1,460,234Net Income 2016: $87,0392016Revenue 2017: $3,263,139Expenses 2017: $2,871,089Net Income 2017: $392,0502017Revenue 2018: $4,183,521Expenses 2018: $3,965,996Net Income 2018: $217,5252018Revenue 2019: $72,371Expenses 2019: $113,183Net Income 2019: -$40,8122019Revenue 2020: $31,539Expenses 2020: $84,015Net Income 2020: -$52,4762020Revenue 2021: $13,803Expenses 2021: $30,568Net Income 2021: -$16,7652021Revenue 2022: $13,097Expenses 2022: $25,835Net Income 2022: -$12,7382022Revenue 2023: $9,268Expenses 2023: $27,198Net Income 2023: -$17,9302023Revenue 2024: $1,361Expenses 2024: $26,057Net Income 2024: -$24,6962024

Highlighted filing

2024

Revenue$1,361
Expenses$26,057
Net Income-$24,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,878
Liabilities
$0
Net assets
$836,878
Revenue
$1,361
Expenses
$26,057
Net income
-$24,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.03$0.08$0.05
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$4.18$3.97$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$3.26$2.87$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.55$1.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.35$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.24$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,361
Mission and Program Overview

Mission

Daytime child care and preschool education

The foundation supports through financial assistance in the areas of education and early childhood development

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,692$545,053▲ $1,361
Other Notes and Loans Receivable, Net$224,479$224,479→ $0
Land, Buildings, and Equipment, Net$85,172$61,029▼ $24,143
Cash and Non-Interest-Bearing Accounts$8,069$6,155▼ $1,914
Accounts Receivable$162$162→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$861,574$836,878▼ $24,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$861,574$836,878▼ $24,696
Total Net Assets Fund Balance$861,574$836,878▼ $24,696
Total Liabilities and Net Assets / Fund Balance$861,574$836,878▼ $24,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,996$110,323$125,319
Leasehold Improvements$46,033$49,966$95,999
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jennifer Brown-shomanPresident
Tewana BellDirector
Chris MolloySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,361
Other Revenue
$0
Change in Net Assets
$-24,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,057
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
Depreciation Depletion$0$24,143$0$24,143
Fees for Services Accounting$0$1,049$0$1,049
Fees for Services Other$0$555$0$555
Fees for Services Legal$0$310$0$310
Total Functional Expenses$0$26,057$0$26,057
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aipat Industries LLCOwned by Officers/board MembersNR#1 PAYMENTS RECEIVEDNo$0
Aipat Industries LLCOwnded by Officers/board MembersNR#2 PAYMENTS RECEIVEDNo$0
NOAH'S ARK CHILDRENS ACADEMYOwned by Officers/board MembersNr Payments ReceivedNo$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NOAH'S ARK CHILDRENS FOUNDATION INC
EIN
85-0464738
Phone
5052208756
Address
4001 MONTGOMERY BLVD NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Chris Molloy
Title
Treasurer
Phone
5052208756
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Molloy
Formed
1999
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dennis R Kennedy CPA PC
Address
10555 Montgomery Blvd NE 80, Albuquerque, NM 87111
Preparer
Dennis R Kennedy
Phone
5052937338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 provided to Board of Directors for review prior to filing.”

Pt VI, Line 19

“Documents are available upon written request.”

Pt VI, Line 8B

“There are no committees with authority to act on behalf ot the governing body.”

Pt VI, Line 18

“Donuments are available upon written request.”

Pt III, Line 3

“Noahs Ark Childrens Foundation is currently holding on charitable programs while working with the State of NM on unresolved issues.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061029
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AIPAT INDUSTRIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1AIPAT INDUSTRIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NOAH'S ARK CHILDRENS ACADEMY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY OFFICERS/BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNDED BY OFFICERS/BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY OFFICERS/BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NR#1 PAYMENTS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NR#2 PAYMENTS RECEIVED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2NR PAYMENTS RECEIVED
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf ot the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donuments are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Noahs Ark Childrens Foundation is currently holding on charitable programs while working with the State of NM on unresolved issues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0861574
IRS990/TotalAssetsEOYAmt0836878
IRS990/TotalAssetsGrp/BOYAmt0861574
IRS990/TotalAssetsGrp/EOYAmt0836878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026057
IRS990/TotalGrossUBIAmt01361
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836878
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01361
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04001 MONTGOMERY BLVD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MOLLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052208756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH'S ARK CHILDRENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0850464738
ReturnHeader/Filer/PhoneNum05052208756
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 MONTGOMERY BLVD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850380116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis R Kennedy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010555 Montgomery Blvd NE 80
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05052937338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R KENNEDY
ReturnHeader/ReturnTs02025-06-24T11:44:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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