Civic Intelligence

Napa Center Kids Foundation

EIN 46-4448658 • 501(c)3 • Hawthorne, CA

Profile

Provide financial assistance for children with disabilities, so that they may develop to their full potential. Funds provide access to participation in innovative therapies, equipment needs, and support integration into the community.

11832 S LA Cienega BlvdHawthorne, CA 90250

www.napacenterkidsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$77,866

Down $7,525 (-8.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,866

Down $7,525 (-8.8%) from 2023

Revenue

Down

$4,868

Down $10,468 (-68%) from 2023

Expenses

Up

$12,393

Up $600 (+5.1%) from 2023

Net Income

Down

-$7,525

Down $11,068 (-312%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $13,8922014Assets 2015: $23,371Liabilities 2015: $0Net Assets 2015: $23,3712015Assets 2016: $30,973Liabilities 2016: $0Net Assets 2016: $30,9732016Assets 2017: $37,165Liabilities 2017: $0Net Assets 2017: $37,1652017Assets 2018: $67,978Liabilities 2018: $0Net Assets 2018: $67,9782018Assets 2019: $50,723Liabilities 2019: $0Net Assets 2019: $50,7232019Assets 2020: $71,396Liabilities 2020: $0Net Assets 2020: $71,3962020Assets 2021: $86,866Liabilities 2021: $0Net Assets 2021: $86,8662021Assets 2022: $81,848Liabilities 2022: $0Net Assets 2022: $81,8482022Assets 2023: $85,391Liabilities 2023: $0Net Assets 2023: $85,3912023Assets 2024: $77,866Net Assets 2024: $77,8662024

Highlighted filing

2024

Assets$77,866
Liabilities-
Net Assets$77,866

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $14,409Expenses 2014: $517Net Income 2014: $13,8922014Revenue 2015: $21,034Expenses 2015: $12,387Net Income 2015: $8,6472015Revenue 2016: $23,253Expenses 2016: $15,651Net Income 2016: $7,6022016Revenue 2017: $21,537Expenses 2017: $15,345Net Income 2017: $6,1922017Revenue 2018: $61,969Expenses 2018: $31,156Net Income 2018: $30,8132018Revenue 2019: $1,964Expenses 2019: $19,219Net Income 2019: -$17,2552019Revenue 2020: $24,176Expenses 2020: $3,504Net Income 2020: $20,6722020Revenue 2021: $22,724Expenses 2021: $7,254Net Income 2021: $15,4702021Revenue 2022: $6,507Expenses 2022: $11,737Net Income 2022: -$5,2302022Revenue 2023: $15,336Expenses 2023: $11,793Net Income 2023: $3,5432023Revenue 2024: $4,868Expenses 2024: $12,393Net Income 2024: -$7,5252024

Highlighted filing

2024

Revenue$4,868
Expenses$12,393
Net Income-$7,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,868
Mission and Program Overview

Mission

Provide financial assistance for children with disabilities, so that they may develop to their full potential. Funds provide access to participation in innovative therapies, equipment needs, and support integration into the community.

Program Services

DescriptionGrantsExpenses
GRANTS PROVIDED TO OTHER NOT FOR PROFIT FOUNDATION$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MURPHYChairman Of The Board/President-$0--
BRYAN LASCALAVice Chairman-$0--
LISA MURPHYTreasurer-$0--
JAMIE LACROIXSecretary-$0--
LYNETTE LASCALABoard Member-$0--
MELINDA LASCALAGrant Coordinator-$0--
EMILY NORLOCKBoard Member-$0--
JAKE NORLOCKBoard Member-$0--
TARA DUNNEBoard Member-$0--
SARAH ROSSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Napa Center Kids Foundation
EIN
46-4448658
Phone
8887116272
Address
11832 S LA CIENEGA BLVD, Hawthorne, CA 90250

Signing Officer

Name
John Murphy Murphy
Title
Chairman of the Board
Phone
8887116272
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Mickey Schoen
Address
507 Agate St, Redondo Beach, CA 90277
Preparer
Mickey Schoen
Phone
3104809338
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and marketing 384.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1499.

Form 990EZ, Part I, Line 16

OTHER GRANTS PAID 10000.

Form 990EZ, Part I, Line 16

TRAVEL 10.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 500.

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRYAN LASCALA
IRS990EZ/BooksInCareOfDetail/PhoneNum04242693400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011840 South La Cienega Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Segundo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN LASCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE LACROIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNETTE LASCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA LASCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY NORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE NORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARA DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GRANT COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance for children with disabilities, so that they may develop to their full potential. Funds provide access to participation in innovative therapies, equipment needs, and support integration into the community.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS PROVIDED TO OTHER NOT FOR PROFIT FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012393
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt04868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.napacenterkidsfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024176
IRS990ScheduleA/Total509Grp/TotalAmt070650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND MARKETING 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GRANTS PAID 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MURPHY MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08887116272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA CENTER KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0464448658
ReturnHeader/Filer/PhoneNum08887116272
ReturnHeader/Filer/USAddress/AddressLine1Txt011832 S LA CIENEGA BLVD
ReturnHeader/Filer/USAddress/CityNm0Hawthorne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090250
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mickey Schoen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 Agate St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090277
ReturnHeader/PreparerPersonGrp/PhoneNum03104809338
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY SCHOEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-11T16:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.