Civic Intelligence

The Nap Foundation

990PF • Fiscal year 2019 • EIN 20-2302149

Mar 01, 2018 to Feb 28, 2019 • Filed on Mar 26, 2019

40834 Graydon Manor LaneLeesburg, VA 20175

(703) 737-6377

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,033,351

Flat from 2019

Net Assets

Flat

$1,033,351

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,761

Flat from 2019

Expenses

Flat

$3,071

Flat from 2019

Net Income

Flat

-$1,310

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,033,351
Liabilities$0
Net Assets$1,033,351

Operations Trend

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 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

2019

Revenue$1,761
Expenses$3,071
Net Income-$1,310
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Mar 26, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The NAP Foundation
EIN
20-2302149
Phone
7037376377
Address
40834 Graydon Manor Lane, Leesburg, VA 20175

Signing Officer

Name
David Gregory
Title
President
Signed
2019-03-26
Discuss with paid preparer
No

Preparer

Firm
Bullock & Associates PC
Address
831A South King Street, Leesburg, VA 20175
Preparer
Lisa M Baker
Phone
7037711234
Raw XML Appendix229 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0937
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0937
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02005-05-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt01260
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organizational Costs
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt084
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt01078
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt01162
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Refunds
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01080
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01080
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0937
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0937
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0681
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1310
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01080
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02987
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03071
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01761
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0987
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01071
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1310
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01033351
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01034661
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01033351
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0104479
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0103253
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0103253
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0182
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt098
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt098
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0930000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01034661
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01034661
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01034661
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01033351
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01034661
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01033351
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Gregory
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt041239 Canongate Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Leesburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020175
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02987
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02987
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02987
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt030C Catoctin Circle SE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Leesburg
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020175
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Culbert & Schmitt
IRS990PF/StatementsRegardingActyGrp/PhoneNum07037376377
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Church of the Holy Spirit - Educational support
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02000
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07037376377
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt030-C Catoctin Circle SE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Leesburg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None noted.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None noted.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To Provide Funds for Educational field trips
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Church of the Holy Spirit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0908 Trailview Blvd SE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Leesburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020175
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097423
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0130428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02987
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061721
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02987
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02987
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0224864
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0182
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt098
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Refunds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01080
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The NAP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAPF
ReturnHeader/Filer/EIN0202302149
ReturnHeader/Filer/PhoneNum07037376377
ReturnHeader/Filer/USAddress/AddressLine1Txt040834 Graydon Manor Lane
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541905537
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/PreparerPersonNm0Lisa M Baker
ReturnHeader/ReturnTs02019-03-26T14:54:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed 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