Civic Intelligence

Napa Parks and Recreation Foundation

990EZ • Fiscal year 2017 • EIN 68-0138358

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,202

Up $7,249 (+28%) from 2016

Net Assets

Up

$33,202

Up $7,249 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$29,608

Up $18,281 (+161%) from 2016

Expenses

Up

$22,359

Up $3,027 (+16%) from 2016

Net Income

Up

$7,249

Up $15,254 (+191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$33,202
Liabilities$0
Net Assets$33,202
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$29,608
Expenses$22,359
Net Income$7,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$29,608
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
GRANT TO SUPPORT AND EXPAND PROGRAMMING AT THE PUBLIC SENIOR RECREATIONAL CENTER.$12,000$12,000
ISSUED 100 RECREATION ACTIVITY GRANTS TO QUALIFYING UNDERSERVED FAMILIES TO PARTICIPATE IN PUBLIC RECREATIONAL ACTIVITIES SUCH AS GROUP SWIM LESSONS, SUMMER CAMPS, AND GROUP SPORTS.$10,000$10,000
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-11
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: $22000”

Other Expenses.1

“California secretary of state $10”

Other Expenses.2

“ROUNDING $-1”

Raw XML Appendix153 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/PersonNm0JOHN COATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07072579529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 SOSCOL AVE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025953
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07249
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherExpensesTotalAmt09
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 100 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/DescriptionProgramSrvcAccomTxt1GRANT TO SUPPORT AND EXPAND PROGRAMMING AT THE PUBLIC SENIOR RECREATIONAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022359
IRS990EZ/TotalProgramServiceExpensesAmt022000
IRS990EZ/TotalRevenueAmt029608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0193077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091735
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011327
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194677
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: $22000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA SECRETARY OF STATE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SEDGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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/ReturnTs02018-11-30T14:50:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,202
Liabilities
$0
Net assets
$33,202
Revenue
$29,608
Expenses
$22,359
Net income
$7,249
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. 2017 filings • 501(c)3 • <$500k nonprofits