Civic Intelligence

The Nap Foundation

990PF • Fiscal year 2012 • EIN 20-2302149

Mar 01, 2011 to Feb 29, 2012

Organization Profile
Leesburg, VA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

12.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

$995,291

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$664,130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin92nd percentile

Revenue

$54,000

No earlier filing loaded for comparison.

Expenses

$22,163

No earlier filing loaded for comparison.

Net Income

$31,837

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $995,291Liabilities 2012: $664,1302012Assets 2013: $913,368Liabilities 2013: $613,518Net Assets 2013: $299,8502013Assets 2014: $1,109,794Liabilities 2014: $852,3712014Assets 2015: $1,105,324Liabilities 2015: $850,661Net Assets 2015: $254,6632015Assets 2016: $1,060,165Liabilities 2016: $850,661Net Assets 2016: $209,5042016Assets 2017: $1,040,477Liabilities 2017: $0Net Assets 2017: $1,040,4772017Assets 2018: $1,034,661Liabilities 2018: $0Net Assets 2018: $1,034,6612018Assets 2019: $1,033,351Liabilities 2019: $0Net Assets 2019: $1,033,3512019Assets 2020: $1,032,457Liabilities 2020: $0Net Assets 2020: $1,032,4572020Assets 2021: $978,633Liabilities 2021: $0Net Assets 2021: $978,6332021Assets 2022: $972,687Liabilities 2022: $12022Assets 2024: $40,976Liabilities 2024: $12024

Highlighted filing

2012

Assets$995,291
Liabilities$664,130
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $54,000Expenses 2012: $22,163Net Income 2012: $31,8372012Expenses 2013: $100,3112013Revenue 2014: $55,080Expenses 2014: $97,507Net Income 2014: -$42,4272014Revenue 2015: $54,000Expenses 2015: $56,760Net Income 2015: -$2,7602015Revenue 2016: $0Expenses 2016: $40,114Net Income 2016: -$40,1142016Revenue 2017: $614,597Expenses 2017: $20,042Net Income 2017: $594,5552017Revenue 2018: $0Expenses 2018: $5,816Net Income 2018: -$5,8162018Revenue 2019: $1,761Expenses 2019: $3,071Net Income 2019: -$1,3102019Revenue 2020: $0Expenses 2020: $894Net Income 2020: -$8942020Revenue 2021: $0Expenses 2021: $53,824Net Income 2021: -$53,8242021Revenue 2022: $1Expenses 2022: $5,946Net Income 2022: -$5,9452022Revenue 2024: $1Expenses 2024: $863Net Income 2024: -$8622024

Highlighted filing

2012

Revenue$54,000
Expenses$22,163
Net Income$31,837
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$995,291
Liabilities
$664,130
Net assets
-
Revenue
$54,000
Expenses
$22,163
Net income
$31,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.61$0.02$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.85$0.21$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.85$0.25$0.05$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$1.11$0.85$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.30$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.66$0.05$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits