Civic Intelligence

The Nap Foundation

990PF • Fiscal year 2016 • EIN 20-2302149

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 01, 2016

Organization Profile
30C Catoctin Circle SELeesburg, VA 20175

(703) 737-6377

Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,060,165

Down $45,159 (-4.1%) from 2015

Net Assets

Down

$209,504

Down $45,159 (-18%) from 2015

Liabilities

Flat

$850,661

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $54,000 (-100%) from 2015

Expenses

Down

$40,114

Down $16,646 (-29%) from 2015

Net Income

Down

-$40,114

Down $37,354 (-1353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$1,060,165
Liabilities$850,661
Net Assets$209,504
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$40,114
Net Income-$40,114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 1, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GregoryPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The NAP Foundation
EIN
20-2302149
Phone
7037376377
Address
30C Catoctin Circle SE, Leesburg, VA 20175

Signing Officer

Name
David Gregory
Title
President
Signed
2016-06-01
Discuss with paid preparer
No

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Joseph A Bullock
Phone
7037711234
Raw XML Appendix307 raw XML fields

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Gregory
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Culbert & Schmitt
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Hutchison Elementry School - Support Educational programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LeJardin Academy-Support educational programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0College of Albermarle Foundation - College Scholarships
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Arts of Albermarle - Support Education in the arts
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Preliminary 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The NAP Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide College Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support childrens education in the arts.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education and Athletic Support
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040030
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0362822
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0322792
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0434
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0900000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt130000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt310000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0Bower Education LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0Totho Bike
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1Eric Wells
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2Charles Banks
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt06.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt15.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt25.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt30.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02015-03
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12017-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22017-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0900000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt130000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt2100000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt310000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0Operate pre-school
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1Financial Support
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02005-04
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt12014-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22014-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32015-01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1374
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Legal
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1374
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01080
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01080
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NAP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAPF
ReturnHeader/Filer/EIN0202302149
ReturnHeader/Filer/PhoneNum07037376377
ReturnHeader/Filer/USAddress/AddressLine1Txt030C Catoctin Circle SE
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bullock & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831A South King Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Bullock
ReturnHeader/ReturnTs02016-06-01T10:17:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,165
Liabilities
$850,661
Net assets
$209,504
Revenue
$0
Expenses
$40,114
Net income
-$40,114
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
2016Detailed filing. Detailed filing data is available for this year.$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