Civic Intelligence

The Noelke Foundation

990PF • Fiscal year 2020 • EIN 94-3420367

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2021

2501 West Avenue JSan Angelo, TX 76901

(325) 949-2680

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,399,387

Up $40,866 (+3.0%) from 2019

Net Assets

Up

$1,399,387

Up $40,866 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$41,896

Up $6,597 (+19%) from 2019

Expenses

Up

$1,475

Up $200 (+16%) from 2019

Net Income

Up

$40,421

Up $6,397 (+19%) from 2019

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

2020

Assets$1,399,387
Liabilities$0
Net Assets$1,399,387

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

2020

Revenue$41,896
Expenses$1,475
Net Income$40,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Noelke Foundation
EIN
94-3420367
Phone
3259492680
Address
2501 WEST AVENUE J, SAN ANGELO, TX 76901

Signing Officer

Name
Walter Noelke
Title
President
Phone
3259492680
Signed
2021-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
Jeffrey Mccormick CPA
Phone
3259426713
Raw XML Appendix343 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.

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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0127686
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt032141
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt031720
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01032
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01032
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01032
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02909 SHERWOOD WAY STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANGELO
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE NOELKE FOUNDATION PURCHASES BOOKS TO SUPPORT THE ACTIVITIES AT FORT CONCHO FOUNDATION, WHICH IS A SECTION 501(C)(3)ORGANIZATION
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0WALTER D NOELKE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13598
LandEtcSchedule2/LandEtcGrp/BookValueAmt0510
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BOOKCASES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0510
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13598
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0510
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt060
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0358553
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0HISTORICAL COLLECTORS BOOKS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0365173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0365173
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01250
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01695
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT TO TRUE UP COST BASIS OF INVESTMENTS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NOELKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03259492680
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOELKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOEL
ReturnHeader/Filer/EIN0943420367
ReturnHeader/Filer/PhoneNum03259492680
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 WEST AVENUE J
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 SHERWOOD WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MCCORMICK CPA
ReturnHeader/ReturnTs02021-06-05T15:12:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOELKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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