Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2012 • EIN 14-1820077

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization Profilewww.naptfoundation.org
1840 Western Avenue12203
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE B • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$160,256

Down $4,158 (-2.5%) from 2011

Net Assets

Up

$43,487

Up $3,991 (+10%) from 2011

Liabilities

Down

$116,769

Down $8,149 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,145

Down $359 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $164,414Liabilities 2011: $124,918Net Assets 2011: $39,4962011Assets 2012: $160,256Liabilities 2012: $116,769Net Assets 2012: $43,4872012Assets 2013: $152,079Liabilities 2013: $108,146Net Assets 2013: $43,9332013Assets 2014: $145,448Liabilities 2014: $101,695Net Assets 2014: $43,7532014Assets 2015: $295,703Liabilities 2015: $108,287Net Assets 2015: $187,4162015Assets 2016: $396,697Liabilities 2016: $64,172Net Assets 2016: $332,5252016Assets 2017: $518,451Liabilities 2017: $51,164Net Assets 2017: $467,2872017Assets 2018: $572,655Liabilities 2018: $52,293Net Assets 2018: $520,3622018Assets 2019: $573,943Liabilities 2019: $186,771Net Assets 2019: $387,1722019Assets 2020: $538,373Liabilities 2020: $23,590Net Assets 2020: $514,7832020Assets 2021: $533,950Liabilities 2021: $166,261Net Assets 2021: $367,6892021Assets 2023: $192,264Liabilities 2023: $210,240Net Assets 2023: -$17,9762023Assets 2024: $249,596Liabilities 2024: $177,858Net Assets 2024: $71,7382024Assets 2025: $313,121Liabilities 2025: $204,727Net Assets 2025: $108,3942025

Highlighted filing

2012

Assets$160,256
Liabilities$116,769
Net Assets$43,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $5,055Expenses 2011: $2,504Net Income 2011: $2,5512011Expenses 2012: $2,1452012Expenses 2013: $5,8262013Revenue 2014: $4,308Expenses 2014: $4,488Net Income 2014: -$1802014Revenue 2015: $231,286Expenses 2015: $340,511Net Income 2015: -$109,2252015Revenue 2016: $231,262Expenses 2016: $86,153Net Income 2016: $145,1092016Revenue 2017: $232,322Expenses 2017: $97,561Net Income 2017: $134,7612017Revenue 2018: $233,541Expenses 2018: $180,466Net Income 2018: $53,0752018Revenue 2019: $563,780Expenses 2019: $696,970Net Income 2019: -$133,1902019Revenue 2020: $686,480Expenses 2020: $558,869Net Income 2020: $127,6112020Revenue 2021: $255,960Expenses 2021: $403,054Net Income 2021: -$147,0942021Revenue 2023: $172,982Expenses 2023: $363,674Net Income 2023: -$190,6922023Revenue 2024: $561,603Expenses 2024: $471,889Net Income 2024: $89,7142024Revenue 2025: $637,714Expenses 2025: $601,058Net Income 2025: $36,6562025

Highlighted filing

2012

Revenue-
Expenses$2,145
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$20,595
Mission and Program Overview

Mission

None

Filing and Contact Details

Filer

EIN
14-1820077
Raw XML Appendix331 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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IRS990/AddressPrincipalOfficerUS/AddressLine101840 Western Ave
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IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012203
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY01180
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IRS990/GrantsToDomesticIndividuals/ProgramServices01180
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts020595
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec065550
IRS990/LandBuildingsEquipmentBasis0195000
IRS990/LandBuildingsEquipmentBasisNet/BOY0135150
IRS990/LandBuildingsEquipmentBasisNet/EOY0129450
IRS990/LessRentalExpenses/Real014459
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0113287
IRS990/MortNotesPyblSecuredInvestProp/EOY0104882
IRS990/NameOfPrincipalOfficerPerson0Donald Paull
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY039496
IRS990/NetAssetsOrFundBalancesEOY043487
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02705
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02705
IRS990/NetUnrelatedBusinessTxblIncome01231
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01880
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0TAXES
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IRS990/OtherLiabilities/BOY011631
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IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0Various recoveries
IRS990/OtherRevenueMisc/ExclusionAmount01551
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IRS990ScheduleD/Buildings/BookValue0105450
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IRS990ScheduleO/GeneralExplanation/Explanation1At regular meetings, new relationships undertaken are disclosed and reviewed for conflict of interest propriety.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing, policy and financial documents are retained and made available at the place of business for those who so inquire.
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IRS990/WebSite0www.naptfoundation.org
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IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141820077
ReturnHeader/Filer/Name/BusinessNameLine10NAPT FOUNDATION INC
ReturnHeader/Filer/NameControl0NAPT
ReturnHeader/Filer/Phone05184523611
ReturnHeader/Filer/USAddress/AddressLine101840 WESTERN AVENUE
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012203
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DONALD PAULL
ReturnHeader/Officer/Phone05184523611
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0273278302
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BakerBeverly & Associates CPA's P
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108 Stanley Circle - Suite 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012110
ReturnHeader/Preparer/Name0Baker Beverly Associates CPA's PLLC
ReturnHeader/Preparer/Phone05187838148
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T09:53:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,256
Liabilities
$116,769
Net assets
$43,487
Revenue
-
Expenses
$2,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$2.05$1.08$6.38$6.01$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.78$0.72$5.62$4.72$0.90
2023Detailed filing. Detailed filing data is available for this year.$1.92$2.10$0.18$1.73$3.64$1.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.66$3.68$2.56$4.03$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.24$5.15$6.86$5.59$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.87$3.87$5.64$6.97$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.52$5.20$2.34$1.80$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.51$4.67$2.32$0.98$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.64$3.33$2.31$0.86$1.45
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.08$1.87$2.31$3.41$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.02$0.44$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.08$0.44$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.17$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$1.64$1.25$0.39$0.05$0.03$0.03