Civic Intelligence

The Nap Foundation

990PF • Fiscal year 2013 • EIN 20-2302149

Mar 01, 2012 to Feb 28, 2013 • Filed on Aug 14, 2013

Organization Profile
30C Catoctin Circle SE20175
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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$913,368

Down $81,923 (-8.2%) from 2012

Net Assets

$299,850

No earlier filing loaded for comparison.

Liabilities

Down

$613,518

Down $50,612 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,311

Up $78,148 (+353%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$913,368
Liabilities$613,518
Net Assets$299,850
Open 2013 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

2013

Revenue-
Expenses$100,311
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Aug 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GregoryPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Educational SupportPCKailue, HI, US$16,315
Paid Grant-Supports the Jump Start Program.PCFalls Church, VA, US$12,259
Paid Grant-Education DevelopmentPCKozepszer utca32, HU$12,000
Paid Grant-Supports improving the academic skills of young people.PCHerdon, VA, US$5,500
Paid Grant-Medical SupportPCNew York, NY, US$1,500
Paid Grant-Educational supportPCElizabeth City, NC, US$1,000
Paid Grant-Medical SupportPCElizabeth City, NC, US$500
Filing and Contact Details

Filer

EIN
20-2302149
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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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IRS990PF/SummaryOfDirectCharitableActy/Description10Nap Jr.: Support to enrich Hungarian Education by establishing Kindergartens and Schools.
IRS990PF/SummaryOfDirectCharitableActy/Description20LeJardin Academy
IRS990PF/SummaryOfDirectCharitableActy/Description30Fairfax County Public Schools: Support educational programs and the Jump Start Program.
IRS990PF/SummaryOfDirectCharitableActy/Description40Readers are Leaders: Support early childhood development.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Preliminary grant application. If approved, a detailed application submitted with the following information: description of organization, complete project description, financial information and legal information.For Program-Related Loans, applicant submits information on experience, financial capacity, loan request, projet purchase information and a project plan.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0The NAP Foundation
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Supports the Jump Start Program.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Educational Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Supports improving the academic skills of young people.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Educational support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Education Development
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Fairfax County Public Schools
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Readers are Leaders
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Albermarle Hospital Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Elizabeth City-Pasquotank Public Sc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NAP Jr Foundation
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IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount045000
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps045000
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0686
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue0602
OtherAssetsSchedule/OtherAssets/EOYFMV0602
OtherExpensesSchedule/OtherExpenses/Description0Interest and Penalties
OtherExpensesSchedule/OtherExpenses/Description1Amortization
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0331
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks184
OtherIncomeSchedule2/OtherIncome/Description0Loan Interest
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks054000
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1664129
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1N/P - Church Road
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1613516
TaxesSchedule/Taxes/Amount04401
TaxesSchedule/Taxes/DisbursementsCharitablePrps04401
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202302149
ReturnHeader/Filer/Name/BusinessNameLine10The NAP Foundation
ReturnHeader/Filer/NameControl0NAPF
ReturnHeader/Filer/Phone07037376377
ReturnHeader/Filer/USAddress/AddressLine1030C Catoctin Circle SE
ReturnHeader/Filer/USAddress/City0Leesburg
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020175
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0David Gregory
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bullock & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10831A South King Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Leesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020175
ReturnHeader/Preparer/Name0Joseph A Bullock
ReturnHeader/Preparer/Phone07037711234
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:54:15-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,368
Liabilities
$613,518
Net assets
$299,850
Revenue
-
Expenses
$100,311
Net income
-
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