Civic Intelligence

The Noah Purifoy Foundation

990PF • Fiscal year 2018 • EIN 95-4768744

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2020

PO Box 1031Corona Del Mar, CA 92625

(949) 400-9837

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$255,177

Down $3,298 (-1.3%) from 2017

Net Assets

Down

$255,177

Down $3,298 (-1.3%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue

Up

$33,744

Up $6,507 (+24%) from 2017

Expenses

Up

$37,042

Up $6,705 (+22%) from 2017

Net Income

Down

-$3,298

Down $198 (-6.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $97,581Liabilities 2012: $02012Assets 2013: $112,423Liabilities 2013: $02013Assets 2014: $131,169Liabilities 2014: $02014Assets 2015: $88,907Liabilities 2015: $02015Assets 2016: $261,575Liabilities 2016: $0Net Assets 2016: $261,5752016Assets 2017: $258,475Liabilities 2017: $0Net Assets 2017: $258,4752017Assets 2018: $255,177Liabilities 2018: $1Net Assets 2018: $255,1772018Assets 2019: $255,177Liabilities 2019: $02019Assets 2020: $384,828Liabilities 2020: $15Net Assets 2020: $384,8132020Assets 2021: $482,933Liabilities 2021: $15Net Assets 2021: $482,9182021Assets 2022: $515,765Liabilities 2022: $15Net Assets 2022: $515,7502022Assets 2023: $889,948Liabilities 2023: $15Net Assets 2023: $889,9332023Assets 2024: $726,546Liabilities 2024: $0Net Assets 2024: $726,5462024

Highlighted filing

2018

Assets$255,177
Liabilities$1
Net Assets$255,177

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $24,150Expenses 2012: $24,725Net Income 2012: -$5752012Revenue 2013: $17,350Expenses 2013: $18,585Net Income 2013: -$1,2352013Revenue 2014: $25,705Expenses 2014: $18,138Net Income 2014: $7,5672014Revenue 2015: $82,491Expenses 2015: $22,990Net Income 2015: $59,5012015Revenue 2016: $108,450Expenses 2016: $22,027Net Income 2016: $86,4232016Revenue 2017: $27,237Expenses 2017: $30,337Net Income 2017: -$3,1002017Revenue 2018: $33,744Expenses 2018: $37,042Net Income 2018: -$3,2982018Revenue 2019: $33,744Expenses 2019: $37,042Net Income 2019: -$3,2982019Revenue 2020: $61,518Expenses 2020: $50,533Net Income 2020: $10,9852020Revenue 2021: $169,465Expenses 2021: $105,332Net Income 2021: $64,1332021Revenue 2022: $193,330Expenses 2022: $123,823Net Income 2022: $69,5072022Revenue 2023: $485,003Expenses 2023: $156,654Net Income 2023: $328,3492023Revenue 2024: $214,935Expenses 2024: $408,246Net Income 2024: -$193,3112024

Highlighted filing

2018

Revenue$33,744
Expenses$37,042
Net Income-$3,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2020
Return Version
2018v3.2
Mission and Program Overview

Mission

In 1998, purifoys representative and colleague of many years, sue a. Welsh, suggested to noah purifoy the importance of preserving his outdoor desert art museum of assemblage sculpture in joshua tree. The following year, the noah purifoy foundation (npf) was formally established as a 501 (c)(3) non-profit private foundation.npfs mission is to preserve and maintain the site noah purifoy developed in joshua tree, california as a permanent cultural center and sculpture park open to the public; to promote public recognition and appreciation for the values that noah purifoys work as artist and educator has embodied; and to pursue these goals in a manner that protects noah purifoys contribution as an artist and educator.the primary activities of the noah purifoy foundation are to: preserve and maintain noah purifoy's existing works of art maintain the 10-acre noah purifoy desert art museum of assemblage sculpture for public engagement, tours, and educational programs provide an arts educatio

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LEWISPresidentPT$0--
SUSAN HALLERSecretaryPT$0--
DEMETRIO KERRISONTreasurerPT$0--
SUE WELSHBoard Member-$0--
SEAMUS DELANEYBoard Member-$0--
YAEL LIPSHULTZBoard Member-$0--
PAUL RUSCHABoard Member-$0--
EDWARD RUSCHABoard Member-$0--
JOHN BAKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Noah Purifoy Foundation
EIN
95-4768744
Phone
9494009837
Address
PO BOX 1031, CORONA DEL MAR, CA 92625

Signing Officer

Name
Demetrio Kerrison
Title
Treasurer
Phone
9494009837
Signed
2020-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Walters & Sklyar Llp
Address
21031 VENTURA BLVD STE 401, WOODLAND HILLS, CA 91364
Preparer
James F Walters CPA
Phone
8189752040
Raw XML Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD JRUSCHA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SUE WELSH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt035 SO VENICE BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1354 SO HARVARD BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VENICE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090291
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt0179575
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0179575
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHIPPING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1993
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8315
TaxesSchedule/TaxesDetail/Amt01882
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE & RENEWAL FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIO KERRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494009837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH PURIFOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0954768744
ReturnHeader/Filer/PhoneNum09494009837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475677171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & SKLYAR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021031 VENTURA BLVD STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189752040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02020-08-12T06:41:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits