Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$5,605,072
Up $82,946 (+1.5%) from 2013
Net Assets
Up$5,426,774
Up $2,733 (+0.1%) from 2013
Liabilities
Up$178,298
Up $80,213 (+82%) from 2013
Revenue And Expenses
Revenue
$63,952,785
No earlier filing loaded for comparison.
Expenses
Up$63,661,361
Up $63,598,217 (+100719%) from 2013
Net Income
$291,424
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 22, 2016
- Return Version
- 2013v4.0
- Gross Receipts
- $63,952,785
Mission and Program Overview
Mission
Npt charitable asset trust is dedicated to increasing philanthropy and facilitating charitable giving in society. Npt charitable asset trust is a supporting organization to national philanthropic trust (npt), an independent, nationally-recognized public charity whose mission is to increase philanthropy in society.
Is a public charity dedicated to increasing philanthrophy and facilitating charitable giving in our society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,585,526 | $4,937,619 | ▲ $352,093 |
| Savings and Temporary Cash Investments | $930,994 | $494,838 | ▼ $436,156 |
| Cash and Non-Interest-Bearing Accounts | $982 | $170,513 | ▲ $169,531 |
| Land, Buildings, and Equipment, Net | $4,624 | $2,102 | ▼ $2,522 |
| Total Assets | $5,522,126 | $5,605,072 | ▲ $82,946 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,085 | $178,298 | ▲ $80,213 |
| Total Liabilities | $98,085 | $178,298 | ▲ $80,213 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,424,041 | $5,426,774 | ▲ $2,733 |
| Total Net Assets Fund Balance | $5,424,041 | $5,426,774 | ▲ $2,733 |
| Total Liabilities and Net Assets / Fund Balance | $5,522,126 | $5,605,072 | ▲ $82,946 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,102 | $5,465 | $7,567 |
| Other Securities | $4,937,619 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Andrea Rush | Secretary | $113,462 | $113,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne R Walker | Chair & Trustee |
| Eileen R Heisman | President & Trustee |
| Sharon Mueller | Vice Chair & Trustee |
| Cecilia Mendez Hodes | Trustee |
| Clark D Pitcairn | Trustee |
| Dirk Junge | Trustee |
| Helen Miller | Trustee |
| John Fulvio | Trustee |
| Joseph Kluger | Trustee |
| Paul Schreiber | Trustee |
| Robert S Eichfeld | Trustee |
| Margaret Bandera | Treasurer |
| Rosalyn Mcpherson | Treasurer |
| Suzanne Yoon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $63,784,408
- Program Service Revenue
- $0
- Investment Income
- $166,247
- Other Revenue
- $2,130
- All Other Contributions
- $63,784,408
- Change in Net Assets
- $291,424
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $57,772,638 | Market Valuation |
| Secur Prtnrshp Trust Intrsts | 1 | $4,536,770 | Immediate Liquidation |
| Real Estate Residential | 1 | $1,475,000 | Market Valuation |
| Total Noncash Contributions | 8 | $63,784,408 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $63,176,284 |
| Other Expenses | $485,077 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $63,176,284 | - | - | $63,176,284 |
| Fees for Services Legal | - | $107,626 | - | $107,626 |
| Fees for Services Other | - | $82,610 | - | $82,610 |
| Insurance | - | $27,340 | - | $27,340 |
| Fees for Services Accounting | - | $9,458 | - | $9,458 |
| Other Expenses | $58,526 | $8,698 | - | $8,698 |
| Depreciation Depletion | $1,261 | $1,261 | - | $2,522 |
| Office Expenses | - | $1,502 | - | $1,502 |
| Total Functional Expenses | $63,236,071 | $425,290 | $0 | $63,661,361 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7825575 | - | 501(c)(3) | Public Social Benefit | $61,559,100 |
| 95-2250801 | - | 501(c)(3) | Education | $1,250,000 |
| 94-2702203 | - | 501(c)(3) | Health | $157,364 |
| 23-7825575 | - | 501(c)(3) | Religion | $110,370 |
| 26-4008029 | - | 501(c)(3) | Culture & Arts | $55,000 |
| 20-1384250 | - | 501(c)(3) | Health | $30,050 |
| 31-1728910 | - | 501(c)(3) | Culture & Arts | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The note holder may appoint two members to the borrower's board of trustees. One of these appointed members will be designated as a member of the borrower's executive committee. At present, there are 10 board members.”
Form 990, Part VI, Section B, Line 11
“Form 990 is completed by an independent contracted tax firm with assistance from npt's finance department. Once a working draft is complete, it is reviewed by npt's senior management team for revisions. Npt's treasurer approves the final document, which is then submitted to the audit committee of npt's board of trustees and npt's designees on npt charitable asset trust's board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Through responses to a written questionnaire, npt charitable asset trust requires that officers, directors, trustees, and related parties annually disclose any transactions or relationships that could present a conflict of interest. Npt charitable asset trust's definition of "conflict of interest" is available by request.”
Form 990, Part VI, Section B, Line 15A
“To ensure reasonable compensation and benefits for the npt charitable asset trust president/ceo, the npt charitable asset trust board of trustees' human resources committee manages a process that begins with the selection of a qualified independent consultant who conducts a survey of president/ceo compensation at comparable organizations. The committee creates a proposed compensation package based on the survey results. Independent legal counsel then reviews the recommended package to determine if the compensation and benefits would be subject to "intermediate sanctions", an irs penalty for not-for-profit managers who receive excess compensation. The compensation and benefits are presented to the president/ceo and upon agreement are then approved by the executive and finance committee and finally by the entire board of trustees.”
Form 990, Part VI, Section C, Line 19
“All governing documents and policies are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 27-7059768
- Phone
- 2152773010
Signing Officer
- Name
- Eileen R Heisman
- Title
- President
- Phone
- 2152773010
- Signed
- 2016-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eileen R Heisman
- Formed
- 2011
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 13
Preparer
- Preparer
- Christopher M Pekula
- Phone
- 2156418600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
FORM 990: AMENDED RETURN
“The organization is filing an amended return to report unrelated business income from a pass-through organization.”
Financial Statement Notes
PART X, LINE 2:
“Income taxes: the organizations are generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the organizations qualify for charitable contribution deductions and have been classified as organizations that are not private foundations. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The organizations had no net unrelated business income for the years ended june 30, 2014 and 2013, respectively. The organizations follow the accounting guidance on accounting for uncertainty in income taxes (financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740-10, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded on the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by a tax authority. The tax benefits that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organizations' tax positions and concluded that the organizations have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Consequently, no accrual for interest and penalties was deemed necessary for the year ended june 30, 2014 and 2013. The organizations file income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years before june 30, 2010.”
Raw XML AppendixShowing 400 of 715 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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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22353 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 63176284 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63176284 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63176284 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22353 |
| IRS990/GrossReceiptsAmt | 0 | 63952785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 92552 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143894 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 51342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4585526 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4937619 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7567 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IS A PUBLIC CHARITY DEDICATED TO INCREASING PHILANTHROPHY AND FACILITATING CHARITABLE GIVING IN OUR SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5424041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5426774 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22353 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 50342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -288691 |
| IRS990/NoncashContributionsAmt | 0 | 63784408 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2130 |
| IRS990/OtherRevenueTotalAmt | 0 | 2130 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN R HEISMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5020000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50050 |
| IRS990/PYOtherExpensesAmt | 0 | 63144 |
| IRS990/PYOtherRevenueAmt | 0 | 2595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5009501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 63144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5072645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291424 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 930994 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494838 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63784408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5020000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 68804408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4725 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17962418 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50841990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63784408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5020000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 68804408 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69003077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 63784408 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 63176284 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 10 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 5440093 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7567 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4937619 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: THE ORGANIZATIONS ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATIONS HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, RESPECTIVELY. THE ORGANIZATIONS FOLLOW THE ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY A TAX AUTHORITY. THE TAX BENEFITS THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEAR ENDED JUNE 30, 2014 AND 2013. THE ORGANIZATIONS FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2102 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4937619 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 157364 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 61559100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 110370 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30050 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1250000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CULTURE & ARTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PUBLIC SOCIAL BENEFIT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RELIGION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CULTURE & ARTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEALTH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | NAPA VALLEY FESTIVAL ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | NAPA VALLEY WINE AUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | NATIONAL PHILANTHROPIC TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NATIONAL PHILANTHROPIC TRUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | NAVY SEAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | ST HELENA HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | UCLA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 264008029 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 942702203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 237825575 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 237825575 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 311728910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 201384250 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 952250801 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | ATTN MR RICK WALKER 915 TRANCAS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | STACEY DOLAN PO BOX 141 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 165 TOWNSHIP LINE ROAD SUITE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 165 TOWNSHIP LINE ROAD SUITE 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 1619 D STREET BLDG 5326 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 10 WOODLAND RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 410 CHARLES E YOUNG DRIVE EAST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2 | 0 | STREET STE B |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | YOUNTVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SAINT HELENA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | JENKINTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | JENKINTOWN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,605,072
- Liabilities
- $178,298
- Net assets
- $5,426,774
- Revenue
- $63,952,785
- Expenses
- $63,661,361
- Net income
- $291,424