Civic Intelligence

Napa Tree Foundation

990PF • Fiscal year 2012 • EIN 27-4330507

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 15, 2013

Organization Profile
885 Altaire Walk94303
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

$317,803

No earlier filing loaded for comparison.

Net Assets

$316,907

No earlier filing loaded for comparison.

Liabilities

$896

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,574

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0-$200KAssets 2012: $317,803Liabilities 2012: $896Net Assets 2012: $316,9072012Assets 2013: $370,695Liabilities 2013: $3,183Net Assets 2013: $367,5122013Assets 2014: $508,688Liabilities 2014: $518Net Assets 2014: $508,1702014Assets 2017: $389,468Liabilities 2017: $0Net Assets 2017: $389,4682017Assets 2018: $368,892Liabilities 2018: $1,887Net Assets 2018: $367,0052018Assets 2019: $356,875Liabilities 2019: $0Net Assets 2019: $356,8752019Assets 2020: $354,151Liabilities 2020: $0Net Assets 2020: $354,1512020Assets 2021: $345,529Liabilities 2021: $0Net Assets 2021: $345,5292021Assets 2022: $330,790Liabilities 2022: $0Net Assets 2022: $330,7902022Assets 2023: $294,844Liabilities 2023: $2,150Net Assets 2023: $292,6942023Assets 2024: $225,249Liabilities 2024: -$39Net Assets 2024: $225,2882024

Highlighted filing

2012

Assets$317,803
Liabilities$896
Net Assets$316,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $44,5742012Expenses 2013: $67,0782013Revenue 2014: $182,986Expenses 2014: $42,328Net Income 2014: $140,6582014Revenue 2017: $16,861Expenses 2017: $32,111Net Income 2017: -$15,2502017Revenue 2018: $21,300Expenses 2018: $43,763Net Income 2018: -$22,4632018Revenue 2019: $25,165Expenses 2019: $35,295Net Income 2019: -$10,1302019Revenue 2020: $20,400Expenses 2020: $23,124Net Income 2020: -$2,7242020Revenue 2021: $20,050Expenses 2021: $28,672Net Income 2021: -$8,6222021Revenue 2022: $10,965Expenses 2022: $25,704Net Income 2022: -$14,7392022Revenue 2023: $20,612Expenses 2023: $58,708Net Income 2023: -$38,0962023Revenue 2024: $2,146Expenses 2024: $69,552Net Income 2024: -$67,4062024

Highlighted filing

2012

Revenue-
Expenses$44,574
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEI ZHANGSecretary-$0--
HONGWU CHIPresident & CEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DONATION501(C)FEDERAL WAY, WA, US$365
Filing and Contact Details

Filer

EIN
27-4330507
Raw XML Appendix341 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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InvestmentsLandSchedule2/InvestmentLand/BookValue246538
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
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IRS990PF/BalanceSheets/CapitalStockBOY0100000
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IRS990PF/BalanceSheets/CashBOY0100000
IRS990PF/BalanceSheets/CashEOY0146420
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IRS990PF/BalanceSheets/InvestmentsLandEtcBasis089775
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IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV089775
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03053
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY01679
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02702
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0101679
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IRS990PF/BalanceSheets/TotalNetAssetsBOY067974
IRS990PF/BalanceSheets/TotalNetAssetsEOY0316907
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0294922
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-05-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-08-20
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0312301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss017379
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0248933
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0316907
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0167984
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances078209
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02520
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets089775
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08273
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0165464
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0167984
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEI ZHANG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HONGWU CHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President & CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10885 ALTAIRE WALK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11885 ALTAIRE WALK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PALO ALTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094303
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194303
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-03-24
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear05433
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total08798
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year103283
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05433
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0487
IRS990PF/QualifyingDistributions/ExpensesAndContributions04946
IRS990PF/QualifyingDistributions/QualifyingDistributions05433
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HONGWU CHI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04084804184
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10885 ALTAIRE WALK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALO ALTO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094303
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
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IRS990PF/SupplementaryInformation/ContributingManager1HONGWU CHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0365
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
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IRS990ScheduleB/ContributorInfo/AggregateContributions0253600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10885 ALTAIRE WALK
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094303
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IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
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LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
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LandEtcSchedule2/LandEtc/EOYFMV1735
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OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1REPAIR & MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3REGISTRY OF CHARITABLE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5MEAL AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description6MAINTENANCE FEE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description8HOA EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9GIFE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description10FTB
OtherExpensesSchedule/OtherExpenses/Description11ESCROW EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12BROKER COMMISSION
OtherExpensesSchedule/OtherExpenses/Description13BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description14AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0916
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2198
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31952
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4228
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6170
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps737
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0818
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11350
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2552
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome32160
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome45628
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome512488
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6252
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0916
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1818
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213804
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4198
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51951
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7552
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks82160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115628
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1212488
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14289
OtherIncomeSchedule2/OtherIncome/Description0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/Description1Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012239
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks189
SubstantialContributorsSch/SubstantialContributor/PersonName0HONGWU CHI
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10885 ALTAIRE WALK
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PALO ALTO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094303
TaxesSchedule/Taxes/AdjustedNetIncome0701
TaxesSchedule/Taxes/Amount0701
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/NetInvestmentIncome0701
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274330507
ReturnHeader/Filer/Name/BusinessNameLine10NAPA TREE FOUNDATION
ReturnHeader/Filer/NameControl0NAPA
ReturnHeader/Filer/Phone04084804184
ReturnHeader/Filer/USAddress/AddressLine10885 ALTAIRE WALK
ReturnHeader/Filer/USAddress/City0PALO ALTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0HONGWU CHI
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101582 Centre Pointe Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milpitas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0Jimmy J Chen CPA
ReturnHeader/Preparer/Phone04084358828
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T18:04:37-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,803
Liabilities
$896
Net assets
$316,907
Revenue
-
Expenses
$44,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.02$0.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.93$0.21$0.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.11$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.25$0.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$0.21$0.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.17$0.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$1.83$0.42$1.41
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$0.67
2012Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.45