Civic Intelligence

Na Pua Foundation

990PF • Fiscal year 2023 • EIN 20-3852193

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

1301 Solana Blvd Bldg 2Westlake, TX 76262

(214) 515-3410

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-533%

Higher net margin than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,148,596

Flat from 2023

Net Assets

$1,148,596

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$18,708

Flat from 2023

Expenses

Flat

$118,342

Flat from 2023

Net Income

Flat

-$99,634

Flat from 2023

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 2011: $297,823Liabilities 2011: $02011Assets 2012: $285,136Liabilities 2012: $6,2192012Assets 2013: $259,157Liabilities 2013: $02013Assets 2014: $263,923Liabilities 2014: $02014Assets 2015: $294,484Liabilities 2015: $02015Assets 2019: $1,222,946Liabilities 2019: $02019Assets 2020: $1,170,938Liabilities 2020: $0Net Assets 2020: $1,170,9382020Assets 2021: $905,857Liabilities 2021: $0Net Assets 2021: $905,8572021Assets 2022: $1,248,230Liabilities 2022: $12022Assets 2023: $1,148,596Liabilities 2023: $0Net Assets 2023: $1,148,5962023Assets 2023: $1,148,596Liabilities 2023: $12023Assets 2024: $1,137,717Liabilities 2024: $0Net Assets 2024: $1,137,7172024

Highlighted filing

2023

Assets$1,148,596
Liabilities$0
Net Assets$1,148,596

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $3,230Expenses 2011: $21,366Net Income 2011: -$18,1362011Revenue 2012: $6,161Expenses 2012: $25,065Net Income 2012: -$18,9042012Revenue 2013: $5,370Expenses 2013: $25,130Net Income 2013: -$19,7602013Revenue 2014: $54,879Expenses 2014: $50,113Net Income 2014: $4,7662014Revenue 2015: $80,561Expenses 2015: $50,000Net Income 2015: $30,5612015Revenue 2019: $620,112Expenses 2019: $128,914Net Income 2019: $491,1982019Revenue 2020: $242,794Expenses 2020: $294,802Net Income 2020: -$52,0082020Revenue 2021: $207,574Expenses 2021: $266,239Net Income 2021: -$58,6652021Revenue 2022: $549,734Expenses 2022: $207,361Net Income 2022: $342,3732022Revenue 2023: $18,708Expenses 2023: $118,342Net Income 2023: -$99,6342023Revenue 2023: $18,708Expenses 2023: $118,342Net Income 2023: -$99,6342023Revenue 2024: $64,121Expenses 2024: $75,000Net Income 2024: -$10,8792024

Highlighted filing

2023

Revenue$18,708
Expenses$118,342
Net Income-$99,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE MICHAEL MURPHYPresidentPT$0--
MOTOKO MORI MURPHYVice President-$0--
JANET L NABORSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Na Pua Foundation
EIN
20-3852193
Phone
2145153410
Address
1301 SOLANA BLVD BLDG 2, WESTLAKE, TX 76262

Signing Officer

Name
Terence M Murphy
Title
Director/trustee
Phone
2145153410
Signed
2024-05-02

Preparer

Firm
Janet L Nabors CPA
Address
2302 Mystic Shore Dr, CEDAR HILL, TX 75104
Preparer
Janet Nabors
Phone
2149146230
Raw XML Appendix332 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Tesla Inc-75 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Microsoft Corp.-200 shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3JPMorgan Chase & Co.-515 shs
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TERENCE MICHAEL MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MOTOKO MORI MURPHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANET L NABORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01301 Solana Blvd Bldg 2 Ste 2350
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Westlake
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kitano Capital LLC
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MOTOKO MURPHY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Assistance to EconomicallyDisadvantaged Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship(s) to Economically Disadvantaged Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of Hawaii
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Xavier University of Louisiana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01314 S King Street Ste B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 Drexel Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Honolulu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New Orleans
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt063315
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt063315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0143141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0193541
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0230462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt090449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0121237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0703028
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0143141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0193541
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0230462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt090449
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045435
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0824265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0778830
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02-Platiunum/Palladium Portfolios
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc116-Platiunum/Palladium Portfolios
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13700
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13700
TaxesSchedule/TaxesDetail/Amt09592
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE M MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02145153410
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA PUA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPU
ReturnHeader/Filer/EIN0203852193
ReturnHeader/Filer/PhoneNum02145153410
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 SOLANA BLVD BLDG 2
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0236114991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet L Nabors CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 Mystic Shore Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum02149146230
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Nabors
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-31T17:45:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURPHY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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