Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2020 • EIN 14-1820077

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.NAPTFOUNDATION.ORG
1971 Western Avenue 221Albany, NY 12203

(518) 452-3611

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$147,680

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$538,373

Down $35,570 (-6.2%) from 2019

Net Assets

Up

$514,783

Up $127,611 (+33%) from 2019

Liabilities

Down

$23,590

Down $163,181 (-87%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$686,480

Up $122,700 (+22%) from 2019

Expenses

Down

$558,869

Down $138,101 (-20%) from 2019

Net Income

Up

$127,611

Up $260,801 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$538,373
Liabilities$23,590
Net Assets$514,783
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$686,480
Expenses$558,869
Net Income$127,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$697,271
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$133,010$412,221▲ $279,211
Land, Buildings, and Equipment, Net$89,550$83,850▼ $5,700
Prepaid Expenses and Deferred Charges$27,623$8,639▼ $18,984
Total Assets$573,943$538,373▼ $35,570
Other Assets Total$323,760$33,663▼ $290,097
Liabilities
Deferred Revenue$149,062--
Accounts Payable and Accrued Expenses$4,032$16,578▲ $12,546
Other Liabilities$10,760$0▼ $10,760
Mortgage Notes Payable Secured by Investment Property$22,917$7,012▼ $15,905
Total Liabilities$186,771$23,590▼ $163,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,172$514,783▲ $127,611
Total Net Assets Fund Balance$387,172$514,783▲ $127,611
Total Liabilities and Net Assets / Fund Balance$573,943$538,373▼ $35,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,850$111,150-
Land$24,000--
Other Assets Org$33,663--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael MartinExecutive DirectorPT$147,680$147,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,450
Program Service Revenue
$559,657
Investment Income
$0
Other Revenue
$6,373
All Other Contributions
$120,450
Change in Net Assets
$127,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,567
Salaries, Compensation, and Employee Benefits$182,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,433--$224,433
Other Salaries and Wages$148,391--$148,391
Fees for Services Other-$49,544-$49,544
Fees for Services Management$30,112--$30,112
Other Employee Benefits$16,706--$16,706
Other Expenses$13,797$17,789-$13,797
Payroll Taxes$10,555--$10,555
Pension Plan Contributions$6,650--$6,650
All Other Expenses-$3,409-$3,409
Insurance-$1,989-$1,989
Office Expenses-$1,712-$1,712
Travel$619--$619
Total Functional Expenses$484,176$74,693$0$558,869
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
1971 WESTERN AVENUE 221, ALBANY, NY 12203

Signing Officer

Name
Michael Martin
Title
Executive Director
Phone
5182180867
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martin
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0797730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/Total509Grp/TotalAmt0797730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0171000
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033663
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573943
IRS990/TotalAssetsEOYAmt0538373
IRS990/TotalAssetsGrp/BOYAmt0573943
IRS990/TotalAssetsGrp/EOYAmt0538373
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120450
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558869
IRS990/TotalGrossUBIAmt06373
IRS990/TotalLiabilitiesBOYAmt0186771
IRS990/TotalLiabilitiesEOYAmt023590
IRS990/TotalLiabilitiesGrp/BOYAmt0186771
IRS990/TotalLiabilitiesGrp/EOYAmt023590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484176
IRS990/TotalProgramServiceRevenueAmt0559657
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0686480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06373
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538373
IRS990/TotReportableCompRltdOrgAmt0147680
IRS990/TravelGrp/ProgramServicesAmt0619
IRS990/TravelGrp/TotalAmt0619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 WESTERN AVENUE 221
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAPTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182180867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPT
ReturnHeader/Filer/EIN0141820077
ReturnHeader/Filer/PhoneNum05184523611
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 WESTERN AVENUE 221
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E BAKER JR
ReturnHeader/ReturnTs02021-05-06T07:15:29-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,373
Liabilities
$23,590
Net assets
$514,783
Revenue
$686,480
Expenses
$558,869
Net income
$127,611
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
2020Detailed filing. Detailed filing data is available for this year.$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