Civic Intelligence

John L Noyes House Foundation

990EZ • Fiscal year 2013 • EIN 92-0162883

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
805 Airport Way99701
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$248,426

No earlier filing loaded for comparison.

Net Assets

$244,055

No earlier filing loaded for comparison.

Liabilities

$4,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

$57,483

No earlier filing loaded for comparison.

Expenses

$76,744

No earlier filing loaded for comparison.

Net Income

-$19,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $248,426Liabilities 2013: $4,371Net Assets 2013: $244,0552013Assets 2014: $221,191Liabilities 2014: $7,887Net Assets 2014: $213,3042014Assets 2015: $197,123Liabilities 2015: $4,0332015Assets 2016: $172,850Liabilities 2016: $10,769Net Assets 2016: $162,0812016Assets 2017: $152,168Liabilities 2017: $6,112Net Assets 2017: $146,0562017Assets 2018: $122,086Liabilities 2018: $13,3232018Assets 2019: $98,145Liabilities 2019: $12,595Net Assets 2019: $85,5502019Assets 2020: $94,898Liabilities 2020: $9,191Net Assets 2020: $85,7072020Assets 2021: $103,087Liabilities 2021: $12,110Net Assets 2021: $90,9772021Assets 2022: $100,370Liabilities 2022: $15,923Net Assets 2022: $84,4472022Assets 2023: $111,589Liabilities 2023: $33,8412023

Highlighted filing

2013

Assets$248,426
Liabilities$4,371
Net Assets$244,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $57,483Expenses 2013: $76,744Net Income 2013: -$19,2612013Revenue 2014: $55,406Expenses 2014: $86,157Net Income 2014: -$30,7512014Revenue 2015: $56,332Expenses 2015: $76,546Net Income 2015: -$20,2142015Revenue 2016: $61,567Expenses 2016: $92,576Net Income 2016: -$31,0092016Revenue 2017: $56,803Expenses 2017: $72,828Net Income 2017: -$16,0252017Revenue 2018: $59,504Expenses 2018: $96,797Net Income 2018: -$37,2932018Revenue 2019: $61,590Expenses 2019: $84,803Net Income 2019: -$23,2132019Revenue 2020: $61,609Expenses 2020: $61,452Net Income 2020: $1572020Revenue 2021: $61,591Expenses 2021: $56,321Net Income 2021: $5,2702021Revenue 2022: $61,581Expenses 2022: $68,111Net Income 2022: -$6,5302022Revenue 2023: $52,631Expenses 2023: $59,330Net Income 2023: -$6,6992023

Highlighted filing

2013

Revenue$57,483
Expenses$76,744
Net Income-$19,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities

Filing and Contact Details

Filer

EIN
92-0162883
Raw XML Appendix190 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY033951
IRS990EZ/ContributionsGiftsGrantsEtc044342
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19261
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0244055
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA BIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER CARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEREK AVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA MESSINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE TREFETHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLA ZERVOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB HOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATHARINE PERSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHIEF FINANCE OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01092
IRS990EZ/OtherAssetsTotal/EOY01009
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FOUR (4) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055651
IRS990EZ/ProgramServiceRevenue013141
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07322
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07927
IRS990EZ/SumOfTotalLiabilities/EOY04371
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 AIRPORT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FAIRBANKS RESOURCE AGENCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09074568901
IRS990EZ/TotalAssets/BOY0271243
IRS990EZ/TotalAssets/EOY0248426
IRS990EZ/TotalExpenses076744
IRS990EZ/TotalProgramServiceExpenses055651
IRS990EZ/TotalRevenue057483
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044342
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166960
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc069373
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700166960
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044342
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028627
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018246
IRS990ScheduleA/Total170/Total0166960
IRS990ScheduleA/TotalSupport0166960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 28,079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,570. TOTAL TO FORM 990-EZ, LINE 14: 45,649.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,716. DESCRIPTION: SUPPLIES. AMOUNT: 856. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 4,047. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS TAXES, INSURANCE, AND LICENSES. AMOUNT: 170. DESCRIPTION: CONTRACTS. AMOUNT: 4,984. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 516. TOTAL TO FORM 990-EZ, LINE 16: 14,307.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,085. END OF YEAR AMOUNT: 1,009. DESCRIPTION: ACCOUNTS RECEIVABLE - OPEARTIONS. BEG. OF YEAR AMOUNT: 7. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,774. END OF YEAR AMOUNT: 3,217. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,153. END OF YEAR AMOUNT: 1,154.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FILED A 990-N FOR TAX YEAR 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ, SCHEDULE A, PART II, SECTION C, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920162883
ReturnHeader/Filer/Name/BusinessNameLine10JOHN L NOYES HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone09074568901
ReturnHeader/Filer/USAddress/AddressLine10805 AIRPORT WAY
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099701
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0CATHARINE PERSINGER
ReturnHeader/Officer/Phone09074568901
ReturnHeader/Officer/Title0CHIEF FINANCE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0KATHLEEN A R THOMPSON
ReturnHeader/Preparer/Phone09074567762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T16:58:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,426
Liabilities
$4,371
Net assets
$244,055
Revenue
$57,483
Expenses
$76,744
Net income
-$19,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.34$0.53$0.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$0.62$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$0.62$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.62$0.61$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.13$0.86$0.62$0.85$0.23
2018Summary only. Only limited summary data is available for this year.$1.22$0.13$0.60$0.97$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.57$0.73$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.62$0.93$0.31
2015Summary only. Only limited summary data is available for this year.$1.97$0.04$0.56$0.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$0.55$0.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$0.57$0.77$0.19