Civic Intelligence

Napa Parks and Recreation Foundation

990EZ • Fiscal year 2016 • EIN 68-0138358

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
1850 Soscol AveNapa, CA 94559

(707) 257-9529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,953

Down $8,005 (-24%) from 2015

Net Assets

$25,953

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$11,327

Down $12,487 (-52%) from 2015

Expenses

Down

$19,332

Down $29,272 (-60%) from 2015

Net Income

Up

-$8,005

Up $16,785 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $88,258Liabilities 2011: $02011Assets 2012: $66,025Liabilities 2012: $02012Assets 2013: $58,146Liabilities 2013: $02013Assets 2014: $58,748Liabilities 2014: $02014Assets 2015: $33,958Liabilities 2015: $02015Assets 2016: $25,953Liabilities 2016: $0Net Assets 2016: $25,9532016Assets 2017: $33,202Liabilities 2017: $0Net Assets 2017: $33,2022017Assets 2018: $85,087Liabilities 2018: $0Net Assets 2018: $85,0872018Assets 2019: $113,883Liabilities 2019: $02019Assets 2020: $121,776Liabilities 2020: $0Net Assets 2020: $121,7762020Assets 2021: $136,647Liabilities 2021: $0Net Assets 2021: $136,6472021Assets 2022: $133,967Liabilities 2022: $0Net Assets 2022: $133,9672022Assets 2023: $89,558Liabilities 2023: $0Net Assets 2023: $89,5582023Assets 2024: $77,315Net Assets 2024: $77,3152024

Highlighted filing

2016

Assets$25,953
Liabilities$0
Net Assets$25,953
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,086Expenses 2011: $112,012Net Income 2011: $19,0742011Revenue 2012: $74,651Expenses 2012: $96,984Net Income 2012: -$22,3332012Revenue 2013: $83,488Expenses 2013: $91,367Net Income 2013: -$7,8792013Revenue 2014: $36,593Expenses 2014: $35,991Net Income 2014: $6022014Revenue 2015: $23,814Expenses 2015: $48,604Net Income 2015: -$24,7902015Revenue 2016: $11,327Expenses 2016: $19,332Net Income 2016: -$8,0052016Revenue 2017: $29,608Expenses 2017: $22,359Net Income 2017: $7,2492017Revenue 2018: $66,355Expenses 2018: $14,470Net Income 2018: $51,8852018Revenue 2019: $100,291Expenses 2019: $71,495Net Income 2019: $28,7962019Revenue 2020: $10,593Expenses 2020: $2,700Net Income 2020: $7,8932020Revenue 2021: $29,492Expenses 2021: $14,621Net Income 2021: $14,8712021Revenue 2022: $24,375Expenses 2022: $27,055Net Income 2022: -$2,6802022Revenue 2023: $29,293Expenses 2023: $73,702Net Income 2023: -$44,4092023Revenue 2024: $107,508Expenses 2024: $119,751Net Income 2024: -$12,2432024

Highlighted filing

2016

Revenue$11,327
Expenses$19,332
Net Income-$8,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,327
Mission and Program Overview

Mission

To assist the city of napa department of parks and recreation through fund rasing and other activities, in providing events and programs that promote the social, cultural, and recreational needs of the residents of and visitors to the city of napa.

Program Services

DescriptionGrantsExpenses
ISSUED 150 RECREATION ACTIVITY GRANTS TO QUALIFYING UNDERSERVED FAMILIES TO PARTICIPATE IN PUBLIC RECREATIONAL ACTIVITIES SUCH AS GROUP SWIM LESSONS, SUMMER CAMPS, AND GROUP SPORTS.-$15,000
DIRECT EXPENSES TO SUPPORT THE SENIOR CONGREGATE MEAL PROGRAM OFFERED AT THE PUBLIC SENIOR RECREATIONAL CENTER, THAT PROVIDES 250 MEALS PER WEEK TO LOW INCOME SENIORS.$1,511-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SEDGLEYChairman-$0--
JIM HULMERDirector-$0--
JOHN COATESTreasurer-$0--
TIFFANY KENNYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Napa Recreation
EIN
68-0138358
Phone
7072579529
Address
1850 SOSCOL AVE, NAPA, CA 94559

Signing Officer

Name
Scott Sedgley
Title
Chairman
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cindy M Bannister
Address
1525 Meek Ave, Napa, CA 94559-1519
Preparer
Cindy Bannister
Phone
7072266418
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CITY OF NAPA | Donee's Address: 955 SCHOOL STREET NAPA CA 94559 | Relationship of Donee: PUBLIC RECREATION PROVIDR | Cash Amount Given: $15000”

Other Expenses.1

“Canv congregate meal program $1511”

Other Expenses.2

“NAPA VALLEY CAN DO $300”

Other Expenses.3

“California secretary of state $20”

Other Expenses.4

“ROUNDING $1”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07072579529
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033958
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SEDGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN COATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE CITY OF NAPA DEPARTMENT OF PARKS AND RECREATION THROUGH FUND RASING AND OTHER ACTIVITIES, IN PROVIDING EVENTS AND PROGRAMS THAT PROMOTE THE SOCIAL, CULTURAL, AND RECREATIONAL NEEDS OF THE RESIDENTS OF AND VISITORS TO THE CITY OF NAPA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ISSUED 150 RECREATION ACTIVITY GRANTS TO QUALIFYING UNDERSERVED FAMILIES TO PARTICIPATE IN PUBLIC RECREATIONAL ACTIVITIES SUCH AS GROUP SWIM LESSONS, SUMMER CAMPS, AND GROUP SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT EXPENSES TO SUPPORT THE SENIOR CONGREGATE MEAL PROGRAM OFFERED AT THE PUBLIC SENIOR RECREATIONAL CENTER, THAT PROVIDES 250 MEALS PER WEEK TO LOW INCOME SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019332
IRS990EZ/TotalProgramServiceExpensesAmt01511
IRS990EZ/TotalRevenueAmt011327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0236910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF NAPA | Donee's Address: 955 SCHOOL STREET NAPA CA 94559 | Relationship of Donee: PUBLIC RECREATION PROVIDR | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANV CONGREGATE MEAL PROGRAM $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAPA VALLEY CAN DO $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEDGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR NAPA RECREATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0680138358
ReturnHeader/Filer/PhoneNum07072579529
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 SOSCOL AVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy M Bannister
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 Meek Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591519
ReturnHeader/PreparerPersonGrp/PhoneNum07072266418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Bannister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:58:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,953
Liabilities
$0
Net assets
$25,953
Revenue
$11,327
Expenses
$19,332
Net income
-$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.74$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.24$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.29$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.11$0.03$0.08
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$1.00$0.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.66$0.14$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.30$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.19$0.08
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.24$0.49$0.25
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.37$0.36$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.83$0.91$0.08
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.75$0.97$0.22
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$1.31$1.12$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits