Civic Intelligence

Napa Institute Support Foundation

990 • Fiscal year 2019 • EIN 81-1190021

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileN/A
2532 Dupont DriveIrvine, CA 92616

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-1495%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,686,430

Down $2,291,949 (-29%) from 2018

Net Assets

Down

$3,386,430

Down $4,591,949 (-58%) from 2018

Liabilities

Up

$2,300,000

Up $2,300,000 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$308,837

Up $2,605,227 (+113%) from 2018

Expenses

Up

$4,925,786

Up $421,639 (+9.4%) from 2018

Net Income

Up

-$4,616,949

Up $2,183,588 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$10M$0-$10MAssets 2016: $4,123,543Liabilities 2016: $364,800Net Assets 2016: $3,758,7432016Assets 2017: $13,772,637Liabilities 2017: $0Net Assets 2017: $13,772,6372017Assets 2018: $7,978,379Liabilities 2018: $0Net Assets 2018: $7,978,3792018Assets 2019: $5,686,430Liabilities 2019: $2,300,000Net Assets 2019: $3,386,4302019Assets 2020: $5,829,623Liabilities 2020: $2,910,000Net Assets 2020: $2,919,6232020Assets 2021: $19,458,182Liabilities 2021: $4,110,000Net Assets 2021: $15,348,1822021Assets 2022: $7,874,024Liabilities 2022: $3,986,426Net Assets 2022: $3,887,5982022Assets 2023: $6,046,786Liabilities 2023: $4,015,000Net Assets 2023: $2,031,7862023Assets 2024: $4,679,074Liabilities 2024: $6,137,000Net Assets 2024: -$1,457,9262024

Highlighted filing

2019

Assets$5,686,430
Liabilities$2,300,000
Net Assets$3,386,430
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2016: $4,379,643Expenses 2016: $620,900Net Income 2016: $3,758,7432016Revenue 2017: $17,695,758Expenses 2017: $5,912,780Net Income 2017: $11,782,9782017Revenue 2018: -$2,296,390Expenses 2018: $4,504,147Net Income 2018: -$6,800,5372018Revenue 2019: $308,837Expenses 2019: $4,925,786Net Income 2019: -$4,616,9492019Revenue 2020: $1,071,941Expenses 2020: $1,538,748Net Income 2020: -$466,8072020Revenue 2021: $17,196,018Expenses 2021: $4,729,202Net Income 2021: $12,466,8162021Revenue 2022: -$9,335,741Expenses 2022: $2,124,641Net Income 2022: -$11,460,3822022Revenue 2023: $417,062Expenses 2023: $2,272,874Net Income 2023: -$1,855,8122023Revenue 2024: -$812,519Expenses 2024: $2,683,065Net Income 2024: -$3,495,5842024

Highlighted filing

2019

Revenue$308,837
Expenses$4,925,786
Net Income-$4,616,949
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$933,729
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,978,379$3,386,430▼ $4,591,949
Investments in Publicly Traded Securities$2,978,397$3,071,739▲ $93,342
Investments Other Securities$2,577,065$2,519,823▼ $57,242
Cash and Non-Interest-Bearing Accounts$2,422,917$94,868▼ $2,328,049
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,978,379$5,686,430▼ $2,291,949
Liabilities
Other Liabilities$0$2,300,000▲ $2,300,000
Total Liabilities$0$2,300,000▲ $2,300,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,978,379$3,386,430▼ $4,591,949
Total Liabilities and Net Assets / Fund Balance$7,978,379$5,686,430▼ $2,291,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$939,557--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Timothy R BuschPresident & Director
Dennis JilotDirector
John FordDirector
Leonard a LeoDirector
Stephan L BuschSecretary & Director
Gregory a BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$309,096
Other Revenue
$-259
Change in Net Assets
$-4,616,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,765,136
Other Expenses$160,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,765,136--$4,765,136
Advertising$17,987--$17,987
Other Expenses$9,919$9,483-$9,483
Travel$6,325--$6,325
All Other Expenses$540$5,057-$5,597
Information Technology-$1,435-$1,435
Office Expenses$205$109-$314
Total Functional Expenses$4,886,511$39,275$0$4,925,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic University of AmericaWashington, DC501(c)(3)Program Support$3,111,000
The Napa InstituteIrvine, CA501(c)(3)Program Support$466,231
Junipero Serra High SchoolSan Juan Capistrano, CA501(c)(3)Program Support$327,590
ST MICHAEL'S ABBEYSilverado, CA501(c)(3)Program Support$200,000
Napa Institute Legal FoundationNapa, CA501(c)(3)Program Support$150,000
Magis Center of Reason and FaithIrvine, CA501(c)(3)Program Support$101,995
The Obria Group IncCorona Del Mar, CA501(c)(3)Program Support$73,800
Alliance Kingdom Builders FoundationScottsdale, AZ501(c)(3)Program Support$50,000
University of Notre Dame Du LacNotre Dame, IN501(c)(3)Program Support$37,500
Sacred Stories InstituteSeattle, WA501(c)(3)Program Support$30,000
St Timothy Catholic ChurchLaguna Niguel, CA501(c)(3)Program Support$30,000
The Thomistic InstituteWashington, DC501(c)(3)Program Support$25,000
Norbertines (st Michaels Abbey FoundationSilverado, CA501(c)(3)Program Support$16,000
Becket FundWashington, DC501(c)(3)Program Support$15,000
Orange Catholic FoundationGarden Grove, CA501(c)(3)Program Support$15,000
Path to Peace FoundationNew York, NY501(c)(3)Program Support$15,000
Duc in Altum Schools CollaborativeSan Juan Capistrano, CA501(c)(3)Program Support$10,000
Peninsula FoundationLos Angeles, CA501(c)(3)Program Support$10,000
St Anne SchoolLaguna Niguel, CA501(c)(3)Program Support$10,000
St Laurence SchoolUpper Darby, PA501(c)(3)Msgr. Thomas J. Herron Scholarship Fund$10,000
Leonine ForumWashington, DC501(c)(3)Program Support$5,000
Religious Freedom Institute IncWashington, DC501(c)(3)Program Supportprogram Support$5,000
California Patrons of the Vatican ArtsPasadena, CA501(c)(3)Program Support$4,800
Murray Hill Place IncNew York, NY501(c)(3)Program Support$2,500
Equestrian Order of the Holy SepulchreLos Angeles, CA501(c)(3)Program Support$2,000
Sacred Heart ChurchPalm Desert, CA501(c)(3)Program Support$2,000
St John the BaptistCosta Mesa, CA501(c)(3)Program Support$1,500
Tiden Study CenterLos Angeles, CA501(c)(3)Program Supportprogram Support$1,200
Cardinal Annual StewardshipNew York, NY501(c)(3)Program Support$1,000
Los Angeles Catholic PrayerLos Angeles, CA501(c)(3)Program Supportprogram Support$1,000
Marian Sister of Santa RosaSanta Rosa, CA501(c)(3)Program Support$1,000
Miles ChristiSouth Lyon, MI501(c)(3)Program Support$600
Ny Mens Leadership ForumThornwood, NY501(c)(3)Program Support$420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public. Requests will be considered by the board.”

Filing and Contact Details

Filer

Filer Name
Napa Institute Foundation
EIN
81-1190021
Phone
9494747368
Address
2532 DUPONT DRIVE, IRVINE, CA 92616

Signing Officer

Name
Timothy R Busch
Title
President
Phone
9494747368
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Busch
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal taxes refund 25,000.”

Raw XML AppendixShowing 400 of 717 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING 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/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453733093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0499231
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAPA INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0499231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01580266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1939557
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROMISSORY NOTE - COTTON EXCHANGE VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROMISSORY NOTE - POIPU VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02519823
IRS990ScheduleD/TotalLiabilityAmt02300000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0466231
IRS990ScheduleI/RecipientTable/CashGrantAmt1327590
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt3101995
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt53111000
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt773800
IRS990ScheduleI/RecipientTable/CashGrantAmt8600
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10150000
IRS990ScheduleI/RecipientTable/CashGrantAmt114800
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt191000
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt2216000
IRS990ScheduleI/RecipientTable/CashGrantAmt2315000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt252000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2837500
IRS990ScheduleI/RecipientTable/CashGrantAmt291200
IRS990ScheduleI/RecipientTable/CashGrantAmt301500
IRS990ScheduleI/RecipientTable/CashGrantAmt31420
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WINE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MSGR. THOMAS J. HERRON SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROGRAM SUPPORTPROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24PROGRAM SUPPORTPROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29PROGRAM SUPPORTPROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NAPA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNIPERO SERRA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MICHAEL'S ABBEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAGIS CENTER OF REASON AND FAITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PENINSULA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MURRAY HILL PLACE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE OBRIA GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MILES CHRISTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST ANNE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10NAPA INSTITUTE LEGAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CALIFORNIA PATRONS OF THE VATICAN ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EQUESTRIAN ORDER OF THE HOLY SEPULCHRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ORANGE CATHOLIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST LAURENCE SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,430
Liabilities
$2,300,000
Net assets
$3,386,430
Revenue
$308,837
Expenses
$4,925,786
Net income
-$4,616,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$6.14$1.46$0.81$2.68$3.50
2023Detailed filing. Detailed filing data is available for this year.$6.05$4.02$2.03$0.42$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$7.87$3.99$3.89$9.34$2.12$11.5
2021Detailed filing. Detailed filing data is available for this year.$19.5$4.11$15.3$17.2$4.73$12.5
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.91$2.92$1.07$1.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.30$3.39$0.31$4.93$4.62
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.30$4.50$6.80
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$17.7$5.91$11.8
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$4.38$0.62$3.76