Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2014 • EIN 14-1820077

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.naptfoundation.org
1840 Western Avenue12203

(518) 452-3611

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.70x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

23.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$145,448

Down $6,631 (-4.4%) from 2013

Net Assets

Down

$43,753

Down $180 (-0.4%) from 2013

Liabilities

Down

$101,695

Down $6,451 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin31st percentile

Revenue

$4,308

No earlier filing loaded for comparison.

Expenses

Down

$4,488

Down $1,338 (-23%) from 2013

Net Income

-$180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$145,448
Liabilities$101,695
Net Assets$43,753
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$4,308
Expenses$4,488
Net Income-$180
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$17,314
Mission and Program Overview

Mission

None

To provide education and information to those in the school bus transportation industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,750$118,050▼ $5,700
Cash and Non-Interest-Bearing Accounts$28,329$27,398▼ $931
Total Assets$152,079$145,448▼ $6,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,780$85,922▼ $9,858
Other Liabilities$12,366$15,773▲ $3,407
Total Liabilities$108,146$101,695▼ $6,451
Net Assets / Fund Balance
Unrestricted Net Assets$43,933$43,753▼ $180
Total Net Assets Fund Balance$43,933$43,753▼ $180
Total Liabilities and Net Assets / Fund Balance$152,079$145,448▼ $6,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,050$76,950-
Land$24,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
George E DonnPresident
Don M CarnahanDirector
J Steven KalmesDirector
Kenneth W HedgecockDirector
Robert C PapeDirector
Donald G PaullTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,158
All Other Contributions
$150
Change in Net Assets
$-180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,238
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$537-$537
Fees for Services Accounting-$525-$525
Grants to Domestic Individuals$250--$250
Office Expenses-$19-$19
Total Functional Expenses$250$4,238$0$4,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from third parties$15,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed at a meeting for accuracy and completeness before filing.”

Form 990, Part VI, Section B, line 12C

“At regular meetings, new relationships undertaken are disclosed and reviewed for conflict of interest propriety.”

Form 990, Part VI, Section C, line 19

“The governing, policy and financial documents are retained and made available at the place of business for those who so inquire.”

Filing and Contact Details

Filer

EIN
14-1820077
Phone
5184523611

Signing Officer

Name
Donald Paull
Title
Treasurer
Phone
5184523611
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Paull
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Baker Beverly Associates CPA's PLLC
Phone
5187838148
Raw XML Appendix324 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273278302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BakerBeverly & Associates CPA's P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108 Stanley Circle - Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187838148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Baker Beverly Associates CPA's PLLC
ReturnHeader/ReturnTs02015-02-04T10:00:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,448
Liabilities
$101,695
Net assets
$43,753
Revenue
$4,308
Expenses
$4,488
Net income
-$180
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