Civic Intelligence

Napa Tree Foundation

990PF • Fiscal year 2021 • EIN 27-4330507

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

Organization Profile
381 Carolina LnPalo Alto, CA 94306

(408) 480-4184

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$345,529

Down $8,622 (-2.4%) from 2020

Net Assets

Down

$345,529

Down $8,622 (-2.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$20,050

Down $350 (-1.7%) from 2020

Expenses

Up

$28,672

Up $5,548 (+24%) from 2020

Net Income

Down

-$8,622

Down $5,898 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2021

Assets$345,529
Liabilities$0
Net Assets$345,529
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

2021

Revenue$20,050
Expenses$28,672
Net Income-$8,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HONGWU CHIPresident & CEO-$0--
LEI ZHANGCFOPT$0--
KEVIN LIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Napa Tree Foundation
EIN
27-4330507
Phone
4084804184
Address
381 CAROLINA LN, PALO ALTO, CA 94306

Signing Officer

Name
Lei Zhang
Title
CFO
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Win Tax Services Inc
Address
1899 Concourse Dr, San Jose, CA 95131
Preparer
Wenhong Xu
Phone
4086093068
Raw XML Appendix305 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15106
LandEtcSchedule2/LandEtcGrp/BookValueAmt0155
LandEtcSchedule2/LandEtcGrp/BookValueAmt12168
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0924
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17274
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0155
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12168
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01960
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX PREPARATION FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01960
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01960
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01718
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE TO FOUNDER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01718
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3633
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2633
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4633
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEI ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA TREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0274330507
ReturnHeader/Filer/PhoneNum04084804184
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 CAROLINA LN
ReturnHeader/Filer/USAddress/CityNm0PALO ALTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830912342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Win Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 Concourse Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04086093068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wenhong Xu
ReturnHeader/ReturnTs02022-10-14T16:21:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZHANG
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,529
Liabilities
$0
Net assets
$345,529
Revenue
$20,050
Expenses
$28,672
Net income
-$8,622
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