Civic Intelligence

Napnap Foundation

EIN 54-1102161 • 501(c)3 • New York, NY, United States

Pub. 78 Eligible990-N Coverage
20 Brace Road No 200New York, NY 08034United States
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

44th percentile

-6.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

-1.8%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$155,047

Down $9,950 (-6.0%) from 2013

Liabilities

Flat

$2,700

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

Down

$18,141

Down $324 (-1.8%) from 2013

Expenses

Down

$28,091

Down $3,209 (-10%) from 2013

Net Income

Up

-$9,950

Up $2,885 (+22%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,868Liabilities 2010: $5,298Net Assets 2010: $173,5702010Assets 2011: $195,841Liabilities 2011: $4,844Net Assets 2011: $190,9972011Assets 2012: $177,397Liabilities 2012: $5162012Assets 2013: $164,997Liabilities 2013: $2,7002013Assets 2014: $155,047Liabilities 2014: $2,7002014

Highlighted filing

2014

Assets$155,047
Liabilities$2,700
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $61,157Expenses 2010: $133,956Net Income 2010: -$72,7992010Revenue 2011: $97,758Expenses 2011: $80,331Net Income 2011: $17,4272011Revenue 2012: $111,427Expenses 2012: $125,510Net Income 2012: -$14,0832012Revenue 2013: $18,465Expenses 2013: $31,300Net Income 2013: -$12,8352013Revenue 2014: $18,141Expenses 2014: $28,091Net Income 2014: -$9,9502014

Highlighted filing

2014

Revenue$18,141
Expenses$28,091
Net Income-$9,950
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$155,047
Liabilities
$2,700
Net assets
-
Revenue
$18,141
Expenses
$28,091
Net income
-$9,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.55$0.03$0.18$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$1.65$0.03$0.18$0.31$0.13
2012Summary only. Only limited summary data is available for this year.$1.77$0.01$1.11$1.26$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$0.98$0.80$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$0.61$1.34$0.73
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
54-1102161
Raw XML Appendix264 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIC RICCIARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JO ANN SEROTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W LAWRENCE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LEIGH SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARRON DOCHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ZANDRA MAFFETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN KELLY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CHIEF ADMINISTRATIVE OFFICER
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043675
IRS990EZ/OtherRevenueTotal01561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE NAPNAP FOUNDATION IS TO SUPPORT THE IMPROVEMENT OF THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES BY AWARDING AND ADMINISTERING FUNDS FOR ADVANCED PRACTICE PEDIATRIC NURSING RESEARCH, EDUCATION, CLINICAL PROJECTS AND SPECIAL INITIATIVES.
IRS990EZ/PrintingPublicationsPostage02259
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTING RESEARCH, EDUCATION AND CLINICAL PROJECTS IN NURSING THAT WILL CONTRIBUTE TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021700
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008034
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE NAPNAP FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08568579700
IRS990EZ/TotalAssets/BOY0178868
IRS990EZ/TotalAssets/EOY0195841
IRS990EZ/TotalExpenses080331
IRS990EZ/TotalProgramServiceExpenses058631
IRS990EZ/TotalRevenue097758
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IRS990EZ/WebSite0WWW.NAPNAP.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054096
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 292..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,561.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: STUDENT CONFERENCE SCHOLARSHIP. GRANTEE NAME: 2 INDIVIDUAL GRANTS OF LESS THAN $5,000. GRANTEE ADDRESS: 20 BRACE ROAD CHERRY HILL, NJ 08034. AMOUNT GIVEN: 3,200.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: ACTIVE MEMBER CONFERENCE SCHOLARSHIP. GRANTEE NAME: 1 INDIVIDUAL AWARD. GRANTEE ADDRESS: 20 BRACE ROAD CHERRY HILL, NJ 08034. AMOUNT GIVEN: 1,600.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: STUDENT EDUCATIONAL CONFERENCE GRANT. GRANTEE NAME: 24 INDIVIDUAL GRANTS OF LESS THAN $5,000. GRANTEE ADDRESS: 20 BRACE ROAD CHERRY HILL, NJ 08034. AMOUNT GIVEN: 14,400.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: FOUNDATION RESEARCH GRANT. GRANTEE NAME: 1 INDIVIDUAL GRANT. GRANTEE ADDRESS: 20 BRACE ROAD CHERRY HILL, NJ 08034. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,700.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 13,387. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 7,131. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 20,000. DESCRIPTION: DEPRECIATION. AMOUNT: 2,171. DESCRIPTION: MISCELLANEOUS. AMOUNT: 986. TOTAL TO FORM 990-EZ, LINE 16: 43,675.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: SHORT TERM INVESTMENTS. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 51,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 92. END OF YEAR AMOUNT: 25,000. DESCRIPTION: DUE FROM NAPNAP. BEG. OF YEAR AMOUNT: 12,692. END OF YEAR AMOUNT: 12,692. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,257. END OF YEAR AMOUNT: 1,086.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 125. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,719. END OF YEAR AMOUNT: 4,719.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541102161
ReturnHeader/Filer/Name/BusinessNameLine10NAPNAP FOUNDATION
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ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0SANDRA VASSOS
ReturnHeader/Officer/Phone08568579700
ReturnHeader/Officer/Title0CHIEF ADMINISTRATIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JH COHN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104 BECKER FARM ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070681739
ReturnHeader/Preparer/Name0KIM BRANDLEY
ReturnHeader/Preparer/Phone09732283500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-25T15:28:14-05:00

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