Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$7,978,379
Down $5,794,258 (-42%) from 2017
Net Assets
Down$7,978,379
Down $5,794,258 (-42%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down-$2,296,390
Down $19,992,148 (-113%) from 2017
Expenses
Down$4,504,147
Down $1,408,633 (-24%) from 2017
Net Income
Down-$6,800,537
Down $18,583,515 (-158%) from 2017
To support independent and church-affiliated organizations which promote the teachings of jesus christ in accordance with the magisterium of the roman catholic church; promote priests and professed religious life; and spread the gospel of jesus christ and promote the catholic faith.
The organization acts as a supporting organization described in irc section 501(c)(3) for certain public charities by making grants to such charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $13,772,637 | $7,978,379 | ▼ $5,794,258 |
| Investments in Publicly Traded Securities | $2,388,936 | $2,978,397 | ▲ $589,461 |
| Investments Other Securities | $7,341,606 | $2,577,065 | ▼ $4,764,541 |
| Cash and Non-Interest-Bearing Accounts | $4,042,095 | $2,422,917 | ▼ $1,619,178 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $13,772,637 | $7,978,379 | ▼ $5,794,258 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $13,772,637 | $7,978,379 | ▼ $5,794,258 |
| Total Liabilities and Net Assets / Fund Balance | $13,772,637 | $7,978,379 | ▼ $5,794,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $65,192 | - | - |
| Name | Title |
|---|---|
| Timothy R Busch | President & Director |
| Dennis Jilot | Director |
| John Ford | Director |
| Leonard a Leo | Director |
| Stephan L Busch | Secretary & Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,923,580 |
| Other Expenses | $493,936 |
| Salaries, Compensation, and Employee Benefits | $86,631 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,923,580 | - | - | $3,923,580 |
| Travel | $153,600 | - | - | $153,600 |
| Other Salaries and Wages | - | $86,631 | - | $86,631 |
| Advertising | $46,559 | - | - | $46,559 |
| All Other Expenses | $15,846 | $19,182 | - | $35,028 |
| Other Expenses | $88,188 | $22,344 | - | $22,344 |
| Fees for Services Legal | - | $8,544 | - | $8,544 |
| Information Technology | - | $2,434 | - | $2,434 |
| Office Expenses | $64 | $609 | - | $673 |
| Total Functional Expenses | $4,334,646 | $169,501 | $0 | $4,504,147 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic University of America | Washington, DC | 501(c)(3) | Program Support | $2,329,500 |
| The Napa Institute | Irvine, CA | 501(c)(3) | Program Support | $808,433 |
| Magis Center of Reason and Faith | Irvine, CA | 501(c)(3) | Program Support | $200,000 |
| Junipero Serra High School | San Juan Capistrano, CA | 501(c)(3) | Program Support | $139,767 |
| ST MICHAEL'S ABBEY | Silverado, CA | 501(c)(3) | Program Support | $130,252 |
| Ethics and Public Policy Center | Washington, DC | 501(c)(3) | Program Support | $100,000 |
| The Obria Group Inc | Corona Del Mar, CA | 501(c)(3) | Program Support | $62,000 |
| Sacred Story Institute | Seattle, WA | 501(c)(3) | Program Support | $26,000 |
| National Catholic Community Foundation | Crownsville, MD | 501(c)(3) | Program Support | $14,400 |
| St Laurence School | Upper Darby, PA | 501(c)(3) | Msgr. Thomas J. Herron Scholarship Fund | $11,000 |
| Carmelite Sisters | Saint Louis, MO | 501(c)(3) | Program Support | $10,000 |
| Catholic Community Foundation of San Diego | San Diego, CA | 501(c)(3) | Program Support | $10,000 |
| Equestrian Order of the Holy Sepulchre | Los Angeles, CA | 501(c)(3) | Program Support | $10,000 |
| Orange Catholic Foundation | Garden Grove, CA | 501(c)(3) | Program Support | $10,000 |
| Peninsula Foundation | Los Angeles, CA | 501(c)(3) | Program Support | $10,000 |
| Pontifical North American College | Washington, DC | 501(c)(3) | Program Support | $10,000 |
| St Anne School | Laguna Niguel, CA | 501(c)(3) | Program Support | $10,000 |
| Ukrainian Catholic Education Foundation | Chicago, IL | 501(c)(3) | Program Support | $10,000 |
| Legatus of Napa | Ann Arbor, MI | 501(c)(3) | Program Support | $2,600 |
| Becket Fund | Washington, DC | 501(c)(3) | Program Support | $2,500 |
| Murray Hill Place Inc | New York, NY | 501(c)(3) | Program Support | $2,500 |
| Napa Institute Legal Foundation | Napa, CA | 501(c)(3) | Program Support | $2,400 |
| California Patrons of the Vatican Arts | Pasadena, CA | 501(c)(3) | Program Support | $2,000 |
| Miles Christi | South Lyon, MI | 501(c)(3) | Program Support | $600 |
| Susan B Anthony List Inc | Washington, DC | 501(c)(3) | Program Support | $500 |
| Duc in Altum Schools Collaborative | San Juan Capistrano, CA | 501(c)(3) | Program Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the signing officer.”
“Not generally available to the public. Requests will be considered by the board.”
“Federal taxes refund 1,042,594. Investments adjustment -36,315.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION ACTS AS A SUPPORTING ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) FOR CERTAIN PUBLIC CHARITIES BY MAKING GRANTS TO SUCH CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35028 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NAPA INSTITUTE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494747368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2532 DUPONT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4042095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2422917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3923580 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2859520 |
| IRS990/CYOtherExpensesAmt | 0 | 493936 |
| IRS990/CYOtherRevenueAmt | 0 | 563130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6800537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86631 |
| IRS990/CYTotalExpensesAmt | 0 | 4504147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -2296390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT TO THE NAPA INSTITUTE A 501(C)(3) PUBLIC CHARITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4334646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY R BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHAN L BUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS JILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD A LEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2929485 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -206975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3923580 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3923580 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3923580 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 517704 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1384772 |
| IRS990/GrossReceiptsAmt | 0 | 2742546 |
| IRS990/GrossRentsGrp/RealAmt | 0 | -1 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7341606 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2577065 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2388936 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2978397 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3447189 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1591747 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT INDEPENDENT AND CHURCH-AFFILIATED ORGANIZATIONS WHICH PROMOTE THE TEACHINGS OF JESUS CHRIST IN ACCORDANCE WITH THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH; PROMOTE PRIESTS AND PROFESSED RELIGIOUS LIFE; AND SPREAD THE GOSPEL OF JESUS CHRIST AND PROMOTE THE CATHOLIC FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13772637 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7978379 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3136460 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3136460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1006279 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCES AND CONVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT CLERGY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29757 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29757 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ORD INC - OHI RESORT HOTELS, LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CA STATE TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ORD INC - BLACKSTONE GROUP, LP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 298082 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 263470 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 298082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 263470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1579 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 114 |
| IRS990/OtherRevenueTotalAmt | 0 | 563131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86631 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY R BUSCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14666997 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5055704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235414 |
| IRS990/PYOtherExpensesAmt | 0 | 792309 |
| IRS990/PYOtherRevenueAmt | 0 | 2793154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11782978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64767 |
| IRS990/PYTotalExpensesAmt | 0 | 5912780 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17695758 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6800537 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 13772637 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7978379 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTING VARIOUS CATHOLIC CHARITIES WITH A MISSION SIMILAR TO THAT OF NAPA INSTITUTE HAS FURTHERED THE ADVANCEMENT OF THE CATHOLIC FAITH THROUGH EDUCATION AND CATHOLIC CULTURE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION B, LINE 2: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 8295 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 453733093 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 8295 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 808433 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NAPA INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 808433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1486631 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1025242 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 65192 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PROMISSORY NOTE - COTTON EXCHANGE VENTURES, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PROMISSORY NOTE - POIPU VENTURES, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT - BLACKSTONE GROUP, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2577065 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 808433 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 139767 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 130252 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 2329500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 62000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 26000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 2400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 24 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 25 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8295 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 833 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | WINE DONATION |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | WINE DONATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | MSGR. THOMAS J. HERRON SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 24 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 25 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE NAPA INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | JUNIPERO SERRA HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST MICHAEL'S ABBEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAGIS CENTER OF REASON AND FAITH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PENINSULA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CARMELITE SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CATHOLIC UNIVERSITY OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LEGATUS OF NAPA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MURRAY HILL PLACE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | THE OBRIA GROUP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | MILES CHRISTI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | SACRED STORY INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ST ANNE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SUSAN B ANTHONY LIST INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | UKRAINIAN CATHOLIC EDUCATION FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | NAPA INSTITUTE LEGAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | CALIFORNIA PATRONS OF THE VATICAN ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | EQUESTRIAN ORDER OF THE HOLY SEPULCHRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | ETHICS AND PUBLIC POLICY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | NATIONAL CATHOLIC COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | ORANGE CATHOLIC FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | ST LAURENCE SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | PONTIFICAL NORTH AMERICAN COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | BECKET FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 24 | CATHOLIC COMMUNITY FOUNDATION OF SAN DIEGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 25 | DUC IN ALTUM SCHOOLS COLLABORATIVE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 453733093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 330901351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 270422871 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 542075888 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 942943240 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 430745682 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 530196583 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 264519705 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 133542148 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.