Civic Intelligence

The Noelke Foundation

990PF • Fiscal year 2012 • EIN 94-3420367

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

2501 West Avenue J76901
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$373,444

Up $74,416 (+25%) from 2011

Net Assets

Up

$373,444

Up $74,416 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$335

Down $487 (-59%) from 2011

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $259,359Liabilities 2010: $0Net Assets 2010: $259,3592010Assets 2011: $299,028Liabilities 2011: $0Net Assets 2011: $299,0282011Assets 2012: $373,444Liabilities 2012: $0Net Assets 2012: $373,4442012Assets 2013: $714,076Liabilities 2013: $0Net Assets 2013: $714,0762013Assets 2014: $1,095,219Liabilities 2014: $0Net Assets 2014: $1,095,2192014Assets 2015: $1,290,926Liabilities 2015: $0Net Assets 2015: $1,290,9262015Assets 2016: $1,299,675Liabilities 2016: $0Net Assets 2016: $1,299,6752016Assets 2017: $1,311,228Liabilities 2017: $0Net Assets 2017: $1,311,2282017Assets 2018: $1,324,806Liabilities 2018: $0Net Assets 2018: $1,324,8062018Assets 2019: $1,358,521Liabilities 2019: $0Net Assets 2019: $1,358,5212019Assets 2020: $1,399,387Liabilities 2020: $0Net Assets 2020: $1,399,3872020Assets 2021: $1,429,661Liabilities 2021: $0Net Assets 2021: $1,429,6612021Assets 2022: $1,461,854Liabilities 2022: $0Net Assets 2022: $1,461,8542022Assets 2023: $1,499,979Liabilities 2023: $0Net Assets 2023: $1,499,9792023Assets 2024: $1,536,090Liabilities 2024: $0Net Assets 2024: $1,536,0902024

Highlighted filing

2012

Assets$373,444
Liabilities$0
Net Assets$373,444

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $6,4622010Expenses 2011: $8222011Expenses 2012: $3352012Revenue 2013: $341,803Expenses 2013: $1,171Net Income 2013: $340,6322013Revenue 2014: $382,113Expenses 2014: $970Net Income 2014: $381,1432014Revenue 2015: $199,775Expenses 2015: $4,068Net Income 2015: $195,7072015Revenue 2016: $10,347Expenses 2016: $1,598Net Income 2016: $8,7492016Revenue 2017: $12,828Expenses 2017: $1,275Net Income 2017: $11,5532017Revenue 2018: $16,152Expenses 2018: $2,325Net Income 2018: $13,8272018Revenue 2019: $35,299Expenses 2019: $1,275Net Income 2019: $34,0242019Revenue 2020: $41,896Expenses 2020: $1,475Net Income 2020: $40,4212020Revenue 2021: $42,333Expenses 2021: $1,762Net Income 2021: $40,5712021Revenue 2022: $36,553Expenses 2022: $118Net Income 2022: $36,4352022Revenue 2023: $42,736Expenses 2023: $1,285Net Income 2023: $41,4512023Revenue 2024: $47,202Expenses 2024: $1,680Net Income 2024: $45,5222024

Highlighted filing

2012

Revenue-
Expenses$335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN L PRICESecretary/Treas-$0--
PATRICIA ECKERTVice President-$0--
WALTER D NOELKEPresident-$0--
Filing and Contact Details

Filer

EIN
94-3420367
Raw XML Appendix273 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
DepreciationSchedule/Depreciation/ComputationMethod057
DepreciationSchedule/Depreciation/CostOrOtherBasis03598
DepreciationSchedule/Depreciation/CurrentYearExpense0321
DepreciationSchedule/Depreciation/DateAcquired02007-08-22
DepreciationSchedule/Depreciation/DescriptionOfProperty0BOOKCASES
DepreciationSchedule/Depreciation/PriorYearsDepreciation02794
DepreciationSchedule/Depreciation/Rate00.0892
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03751
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03751
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03751
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03751
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss071000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0321
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03751
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03751
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses074416
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses074751
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0335
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03115
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0100000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0100000
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0100000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis04108
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01314
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0993
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV04109
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0179831
IRS990PF/BalanceSheets/OtherAssetsEOY0198456
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0198456
IRS990PF/BalanceSheets/PrepaidExpensesBOY025
IRS990PF/BalanceSheets/PrepaidExpensesEOY025
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV025
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY017858
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY073970
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV073970
IRS990PF/BalanceSheets/TotalAssetsBOY0299028
IRS990PF/BalanceSheets/TotalAssetsEOY0373444
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0376560
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0299028
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0373444
IRS990PF/BalanceSheets/TotalNetAssetsBOY0299028
IRS990PF/BalanceSheets/TotalNetAssetsEOY0373444
IRS990PF/BalanceSheets/UnrestrictedBOY0299028
IRS990PF/BalanceSheets/UnrestrictedEOY0373444
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses074416
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0373444
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0299028
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0373444
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue037
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0376560
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0117120
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017120
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0100000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01757
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05768
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0115363
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0117120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLEN L PRICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA ECKERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WALTER D NOELKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101506 RAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115224 WESTWAY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122501 WEST AVENUE J
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN ANGELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076904
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176904
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode276901
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-09-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear03751
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total09213
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year104500
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20962
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear03188
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total07831
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year103825
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20818
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear018625
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0101713
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1032651
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2033613
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3016824
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear018625
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0101713
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1032651
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2033613
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3016824
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0376559
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0376559
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total01169051
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10301822
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20261832
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30228838
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01169051
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10301822
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20261832
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30228838
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014112
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014075
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.12201
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.29675
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.31330
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0115363
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10109882
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20107258
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome037
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018625
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032607
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2033604
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3016824
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408982
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031505
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.61005
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018588
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets018625
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm037
IRS990PF/QualifyingDistributions/QualifyingDistributions018625
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10OLIVER RAINEY & WOJTEK LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03259426713
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102909 SHERWOOD WAY STE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN ANGELO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE NOELKE FOUNDATION PURCHASED BOOKS TO SUPPORT THE ACTIVITIES AT FORT CONCHO FOUNDATION, WHICH IS A SECTION 501(C)(3)ORGANIZATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0WALTER D NOELKE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0WALTER D NOELKE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions071000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102501 WEST AVENUE J
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN ANGELO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NF5 FAMILY LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03115
LandEtcSchedule2/LandEtc/BookValue0993
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis04108
LandEtcSchedule2/LandEtc/EOYFMV04109
OtherAssetsSchedule/OtherAssets/BOYBookValue0179831
OtherAssetsSchedule/OtherAssets/Description0HISTORICAL COLLECTORS BOOKS
OtherAssetsSchedule/OtherAssets/EOYBookValue0198456
OtherAssetsSchedule/OtherAssets/EOYFMV0198456
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943420367
ReturnHeader/Filer/Name/BusinessNameLine10THE NOELKE FOUNDATION
ReturnHeader/Filer/NameControl0NOEL
ReturnHeader/Filer/Phone03259492680
ReturnHeader/Filer/USAddress/AddressLine102501 WEST AVENUE J
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0WALTER D NOELKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769013558
ReturnHeader/Preparer/Name0Jeffrey G McCormick CPA
ReturnHeader/Preparer/Phone03259426713
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T07:31:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.04$0.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.04$0.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.04$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.02$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.20$0.00$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.00$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.34$0.00$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01