Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2021 • EIN 14-1820077

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$145,972

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$533,950

Down $4,423 (-0.8%) from 2020

Net Assets

Down

$367,689

Down $147,094 (-29%) from 2020

Liabilities

Up

$166,261

Up $142,671 (+605%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$255,960

Down $430,520 (-63%) from 2020

Expenses

Down

$403,054

Down $155,815 (-28%) from 2020

Net Income

Down

-$147,094

Down $274,705 (-215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$533,950
Liabilities$166,261
Net Assets$367,689
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$255,960
Expenses$403,054
Net Income-$147,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$339,810
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$412,221$416,000▲ $3,779
Land, Buildings, and Equipment, Net$83,850$0▼ $83,850
Prepaid Expenses and Deferred Charges$8,639$8,639→ $0
Total Assets$538,373$533,950▼ $4,423
Other Assets Total$33,663$109,311▲ $75,648
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$16,578$16,361▼ $217
Mortgage Notes Payable Secured by Investment Property$7,012$0▼ $7,012
Total Liabilities$23,590$166,261▲ $142,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,783$367,689▼ $147,094
Total Net Assets Fund Balance$514,783$367,689▼ $147,094
Total Liabilities and Net Assets / Fund Balance$538,373$533,950▼ $4,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,311--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael MartinExecutive DirectorPT$145,972$145,972

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
$500
Program Service Revenue
$95,554
Investment Income
$134,015
Other Revenue
$25,891
All Other Contributions
$500
Change in Net Assets
$-147,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,087
Salaries, Compensation, and Employee Benefits$153,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$152,678-$152,678
Other Salaries and Wages$122,769--$122,769
Fees for Services Management$35,575--$35,575
Other Employee Benefits$14,444--$14,444
Payroll Taxes$10,407--$10,407
Pension Plan Contributions$6,347--$6,347
Occupancy-$6,153-$6,153
Conferences and Meetings$1,500--$1,500
Office Expenses-$1,344-$1,344
Other Expenses$3,953$125-$125
All Other Expenses$15--$15
Insurance-$-180-$-180
Total Functional Expenses$195,010$208,044$0$403,054
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
Treasurer
Phone
5182180867
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Paull
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

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 152,678. Fundraising expenses 0. Total expenses 152,678.”

FORM 990, PART XII, LINE 2C:

“This procedure has remained unchanged from the prior year.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0572830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225500
IRS990ScheduleA/Total509Grp/TotalAmt0572830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109311
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO THIRD-PARTY ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109311
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/ExplanationTxt3OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCEDURE HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538373
IRS990/TotalAssetsEOYAmt0533950
IRS990/TotalAssetsGrp/BOYAmt0538373
IRS990/TotalAssetsGrp/EOYAmt0533950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403054
IRS990/TotalGrossUBIAmt0128315
IRS990/TotalLiabilitiesBOYAmt023590
IRS990/TotalLiabilitiesEOYAmt0166261
IRS990/TotalLiabilitiesGrp/BOYAmt023590
IRS990/TotalLiabilitiesGrp/EOYAmt0166261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195010
IRS990/TotalProgramServiceRevenueAmt095554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128315
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533950
IRS990/TotReportableCompRltdOrgAmt0145972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182180867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparationDt02022-05-11

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,950
Liabilities
$166,261
Net assets
$367,689
Revenue
$255,960
Expenses
$403,054
Net income
-$147,094
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
2021Detailed filing. Detailed filing data is available for this year.$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