Civic Intelligence

Napa Parks and Recreation Foundation

990EZ • Fiscal year 2018 • EIN 68-0138358

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,087

Up $51,885 (+156%) from 2017

Net Assets

Up

$85,087

Up $51,885 (+156%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$66,355

Up $36,747 (+124%) from 2017

Expenses

Down

$14,470

Down $7,889 (-35%) from 2017

Net Income

Up

$51,885

Up $44,636 (+616%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$85,087
Liabilities$0
Net Assets$85,087
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$66,355
Expenses$14,470
Net Income$51,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$66,355
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 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
GRANT TO SUPPORT AND EXPAND PROGRAMMING AT THE PUBLIC SENIOR RECREATIONAL CENTER.$750$750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SEDGLEYDirector-$0--
BRENT REEDPresident-$0--
JOHN COATESTreasurer-$0--
TIFFANY KENNYVice President-$0--
MATT EISENBERGDirector-$0--
PENELOPE WEBBER-HYDEDirector-$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
Brent Reed
Title
President
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Cindy M Bannister
Address
1525 Meek Ave, Napa, CA 94559-1519
Preparer
Cindy M 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: $10750”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3325”

Other Expenses.1

“California secretary of state $25”

Other Expenses.2

“S1-100 FILING FEES $20”

Raw XML Appendix162 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/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SEDGLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY KENNY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENELOPE WEBBER-HYDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03370
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/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt010750
IRS990EZ/TotalRevenueAmt066355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035135
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0167697
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167697
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: $10750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA SECRETARY OF STATE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3S1-100 FILING FEES $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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 M Bannister
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T14:46:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,087
Liabilities
$0
Net assets
$85,087
Revenue
$66,355
Expenses
$14,470
Net income
$51,885
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. 2018 filings • 501(c)3 • <$500k nonprofits