Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1820077

Jul 01, 2016 to Jun 30, 2017 • Filed on May 13, 2018

Organization ProfileWWW.NAPTFOUNDATION.ORG
1840 Western AvenueAlbany, NY 12203

(518) 452-3611

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$36,462

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$518,451

Up $121,754 (+31%) from 2016

Net Assets

Up

$467,287

Up $134,762 (+41%) from 2016

Liabilities

Down

$51,164

Down $13,008 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin93rd percentile

Revenue

Up

$232,322

Up $1,060 (+0.5%) from 2016

Expenses

Up

$97,561

Up $11,408 (+13%) from 2016

Net Income

Down

$134,761

Down $10,348 (-7.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$518,451
Liabilities$51,164
Net Assets$467,287
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$232,322
Expenses$97,561
Net Income$134,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 13, 2018
Return Version
2016v3.0
Gross Receipts
$242,664
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,068$266,935▲ $28,867
Land, Buildings, and Equipment, Net$106,650$100,950▼ $5,700
Total Assets$396,697$518,451▲ $121,754
Other Assets Total$51,979$150,566▲ $98,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,686$51,164▼ $12,522
Other Liabilities$486$0▼ $486
Total Liabilities$64,172$51,164▼ $13,008
Net Assets / Fund Balance
Unrestricted Net Assets$332,525$467,287▲ $134,762
Total Net Assets Fund Balance$332,525$467,287▲ $134,762
Total Liabilities and Net Assets / Fund Balance$396,697$518,451▲ $121,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,950$94,050-
Land$24,000--
Other Assets Org$150,566--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MartinExecutive DirectorPT$36,462$36,462

Board Members and Trustees

NameTitle
J Steven KalmesPresident
George E DonnVice President
Keith HenryVice President
Kenneth R HedgecockVice President
Trish ReedVice President
Donald TudorVice President/secretary
Donald G PaullVice President/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,822
All Other Contributions
$225,500
Change in Net Assets
$134,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,311
Salaries, Compensation, and Employee Benefits$39,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$50,583-$50,583
Current Officers, Directors, Trustees, and Key Employees$36,462--$36,462
Occupancy-$9,158-$9,158
Travel-$3,481-$3,481
Payroll Taxes$2,788--$2,788
Office Expenses-$2,471-$2,471
Other Expenses$30,040$420-$420
All Other Expenses$-39,250$140-$-39,110
Total Functional Expenses$30,040$67,521$0$97,561
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
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 11B

“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

Filer Name
Napt Foundation Inc
EIN
14-1820077
Phone
5184523611
Address
1840 WESTERN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
5184523611
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 0. Management and general expenses 50,583. Fundraising expenses 0. Total expenses 50,583.”

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A MEETING FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT REGULAR MEETINGS, NEW RELATIONSHIPS UNDERTAKEN ARE DISCLOSED AND REVIEWED FOR CONFLICT OF INTEREST PROPRIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING, POLICY AND FINANCIAL DOCUMENTS ARE RETAINED AND MADE AVAILABLE AT THE PLACE OF BUSINESS FOR THOSE WHO SO INQUIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396697
IRS990/TotalAssetsEOYAmt0518451
IRS990/TotalAssetsGrp/BOYAmt0396697
IRS990/TotalAssetsGrp/EOYAmt0518451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030040
IRS990/TotalFunctionalExpensesGrp/TotalAmt097561
IRS990/TotalGrossUBIAmt06822
IRS990/TotalLiabilitiesBOYAmt064172
IRS990/TotalLiabilitiesEOYAmt051164
IRS990/TotalLiabilitiesGrp/BOYAmt064172
IRS990/TotalLiabilitiesGrp/EOYAmt051164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467287
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030040
IRS990/TotalReportableCompFromOrgAmt036462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06822
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03481
IRS990/TravelGrp/TotalAmt03481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467287
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 WESTERN AVE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NAPTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184523611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPT
ReturnHeader/Filer/EIN0141820077
ReturnHeader/Filer/PhoneNum05184523611
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040CAE89A6B917F3851C6DB05FA667E61C7EF844F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0879EE5C8AD64F0147658B9BCBB2DF44D7E371462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.12.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141612295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAFF CIAMPINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 COLVIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012206
ReturnHeader/PreparerPersonGrp/PhoneNum05184599205
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BAKER JR
ReturnHeader/ReturnTs02018-05-14T13:48:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,451
Liabilities
$51,164
Net assets
$467,287
Revenue
$232,322
Expenses
$97,561
Net income
$134,761
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
2017Detailed filing. Detailed filing data is available for this year.$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