Civic Intelligence

Napa Institute Support Foundation

990T • Fiscal year 2020 • EIN 81-1190021

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

2532 Dupont DriveIrvine, CA 92616

(949) 474-7368

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$4,679,074
Liabilities$6,137,000
Net Assets-$1,457,926

Operations Trend

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

Latest loaded filing

2024

Revenue-$812,519
Expenses$2,683,065
Net Income-$3,495,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v1.1
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.

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
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0NAPA INSTITUTE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum09494747368
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02532 DUPONT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990T/BookValueAssetsEOYAmt05813430
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3287
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-3287
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-3287
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INC FROM PASS-THRU ENTITY-ENTERPRISE PRODUCTS PARTNERS, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3287
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3287
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3287
IRS990T/TotalUBTIBeforeSection199AAmt0-3287
IRS990T/TotalUBTIComputedAmt0-3287
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY R BUSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494747368
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA INSTITUTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0811190021
ReturnHeader/Filer/PhoneNum09494747368
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 DUPONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330221239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSCH FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02532 DUPONT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09494747368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY BUSCH
ReturnHeader/ReturnTs02021-10-21T17:25:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings