Civic Intelligence

Napt Foundation Inc.

990 • Fiscal year 2025 • EIN 14-1820077

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 27, 2025

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

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2025 filings • NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

5.7%

Higher net margin than 52% of similar nonprofits.

2025 filings • NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2025 filings • NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

2025 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$313,121

Up $63,525 (+25%) from 2024

Net Assets

Up

$108,394

Up $36,656 (+51%) from 2024

Liabilities

Up

$204,727

Up $26,869 (+15%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$637,714

Up $76,111 (+14%) from 2024

Expenses

Up

$601,058

Up $129,169 (+27%) from 2024

Net Income

Down

$36,656

Down $53,058 (-59%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2025

Assets$313,121
Liabilities$204,727
Net Assets$108,394
Open 2025 Filing

Operations Trend

Revenue Growth65th 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

2025

Revenue$637,714
Expenses$601,058
Net Income$36,656
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$637,714
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$85,202$45,576▼ $39,626
Cash and Non-Interest-Bearing Accounts$8,818$7,059▼ $1,759
Total Assets$249,596$313,121▲ $63,525
Other Assets Total$155,576$260,486▲ $104,910
Liabilities
Unsecured Notes Loans Payable$149,900$149,900→ $0
Deferred Revenue$27,933$54,827▲ $26,894
Accounts Payable and Accrued Expenses$25--
Total Liabilities$177,858$204,727▲ $26,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,738$108,394▲ $36,656
Total Net Assets Fund Balance$71,738$108,394▲ $36,656
Total Liabilities and Net Assets / Fund Balance$249,596$313,121▲ $63,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$260,486--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Keith HenryPresident
George E DonnVice Preside
J Steven KalmesVice Preside
Kenneth R HedgecockVice Preside
Marisa WeisingerVice Preside
Trish ReedVice Preside
Donald TudorVP and Secre
Donald G PaullVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$637,714
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,696
Salaries, Compensation, and Employee Benefits$66,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,518$28,880-$144,398
Other Salaries and Wages$45,616$11,404-$57,020
Travel$13,468$3,367-$16,835
Other Expenses$12,550$3,137-$15,687
All Other Expenses$5,541$1,386-$6,927
Fees for Services Accounting$4,280$1,070-$5,350
Other Employee Benefits$3,797$949-$4,746
Payroll Taxes$3,677$919-$4,596
Advertising$1,728$432-$2,160
Office Expenses$1,446$361-$1,807
Fees for Services Other$1,618--$1,618
Insurance$674$169-$843
Information Technology$18$5-$23
Total Functional Expenses$545,552$55,506$0$601,058
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 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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by responsible officials for accuracy and completeness before filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Donald G Paull
Title
VP and Treasurer
Phone
5184523611
Signed
2025-10-27

Organization Details

Principal Officer
Keith Henry
Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Paul a Cuda CPA
Phone
5187863550
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY RESPONSIBLE OFFICIALS 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249596
IRS990/TotalAssetsEOYAmt0313121
IRS990/TotalAssetsGrp/BOYAmt0249596
IRS990/TotalAssetsGrp/EOYAmt0313121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177858
IRS990/TotalLiabilitiesEOYAmt0204727
IRS990/TotalLiabilitiesGrp/BOYAmt0177858
IRS990/TotalLiabilitiesGrp/EOYAmt0204727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108394
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034
IRS990/TotalProgramServiceExpensesAmt0545552
IRS990/TotalProgramServiceRevenueAmt0637714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637714
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313121
IRS990/TravelGrp/ManagementAndGeneralAmt03367
IRS990/TravelGrp/ProgramServicesAmt013468
IRS990/TravelGrp/TotalAmt016835
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 WESTERN AVE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NAPTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD G PAULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184523611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A CUDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-28T08:17:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,121
Liabilities
$204,727
Net assets
$108,394
Revenue
$637,714
Expenses
$601,058
Net income
$36,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $500k-$1M nonprofits