Civic Intelligence

The Noah Purifoy Foundation

990PF • Fiscal year 2023 • EIN 95-4768744

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 962Culver City, CA 90232

(949) 400-9837

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$889,948

Up $374,183 (+73%) from 2022

Net Assets

Up

$889,933

Up $374,183 (+73%) from 2022

Liabilities

Flat

$15

Flat from 2022

Revenue

Up

$485,003

Up $291,673 (+151%) from 2022

Expenses

Up

$156,654

Up $32,831 (+27%) from 2022

Net Income

Up

$328,349

Up $258,842 (+372%) from 2022

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

2023

Assets$889,948
Liabilities$15
Net Assets$889,933

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

2023

Revenue$485,003
Expenses$156,654
Net Income$328,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
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 MemberPT$0--
SEAMUS DELANEYBoard Member-$0--
JOSEPH LEWISBoard Member-$0--
PAUL RUSCHABoard Member-$0--
JOHN BAKERBoard Member-$0--
RAY DWESTONBoard Member-$0--
IAN WHITEBoard Member-$0--
DAVID HAMMONSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Noah Purifoy Foundation
EIN
95-4768744
Phone
9494009837
Address
PO BOX 962, CULVER CITY, CA 90232

Signing Officer

Name
Demetrio Kerrison
Title
Treasurer
Phone
9494009837
Signed
2024-11-15
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
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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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POBOX 1031
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA DEL MAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NOAHPURIFOY.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NPF'S 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 APPRECAITION FOR THE VALUES THAT NOAH PURIFOY'S WORK AS ARTIST AND EDUCATOR HAS EMBODIED; AND TO PURSUE THESE GOALS IN A MANNER THAT PROTECTS NOAH PURIFOY'S CONTRIBUTION AS AN ARTIST AND EDUCATOR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt066283
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EDWARD J RUSCHA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SUE WELSH
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03298
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0267
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03298
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01653
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDWARD RUSCHA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SUE WELCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 982
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 982
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CULVER CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CULVER CITY
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110667
LandEtcSchedule2/LandEtcGrp/BookValueAmt063957
LandEtcSchedule2/LandEtcGrp/BookValueAmt12032
LandEtcSchedule2/LandEtcGrp/BookValueAmt297928
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1GATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt081647
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112699
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt297928
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt063957
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12032
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt297928
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0138137
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FACILITIES & EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13URBAN ARTS TEACHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GRANT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15POSTAGE & MAILING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt415088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1331602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt157137
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045834
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt015
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CPA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BOOKKEEPING
TaxesSchedule/TaxesDetail/Amt01609
TaxesSchedule/TaxesDetail/Amt175
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1BUSINESS REGISTRATION FEES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMETRIO KERRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494009837
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOAH PURIFOY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOAH
ReturnHeader/Filer/EIN0954768744
ReturnHeader/Filer/PhoneNum09494009837
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 962
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F WALTERS CPA
ReturnHeader/ReturnTs02024-11-19T10:51:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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