Napa Institute Support Foundation
- Assets
- $19.5m
- Revenue
- $17.2m
- Investments
- $13.8m
- Employees
- 0
- Location
- Irvine, CA
- Founding
- 06/2016
- Data as of
- 12/2021
- EIN
- 81-1190021
Organization Overview
Napa Institute Support Foundation is located in Irvine, CA. The organization was established in 2016. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Napa Institute Support Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Napa Institute Support Foundation generated $17.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $4.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Napa Institute Support Foundation has awarded 119 individual grants totaling $20,160,800. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
TO PROVIDE SUPPORT TO THE NAPA INSTITUTE A 501(C)(3) PUBLIC CHARITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy R Busch President & Director | OfficerTrustee | 5 | $0 |
Stephan L Busch Secretary & Director | OfficerTrustee | 5 | $0 |
Gregory A Busch Treasurer | Officer | 5 | $0 |
Dennis Jilot Director | Trustee | 5 | $0 |
Leonard A Leo Director | Trustee | 5 | $0 |
John Ford Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,531,996 |
| Noncash contributions included in lines 1a–1f | $6,491,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,531,996 |
| Total Program Service Revenue | $0 |
| Investment income | $259,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,098,710 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,196,018 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,573,313 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,540 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,385 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $45,698 |
| Total functional expenses | $4,729,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,477,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,903 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,111,984 |
| Investments—other securities | $13,803,384 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,395 |
| Total assets | $19,458,182 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,110,000 |
| Total liabilities | $4,110,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $15,348,182 |
| Total liabilities and net assets/fund balances | $19,458,182 |
Grants Awarded
Over the last fiscal year, Napa Institute Support Foundation has awarded $4,548,313 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: PROGRAM SUPPORT | $2,900,000 |
Irvine, CA PURPOSE: PROGRAM SUPPORT | $700,517 |
San Juan Capistrano, CA PURPOSE: PROGRAM SUPPORT | $220,000 |
Silverado, CA PURPOSE: PROGRAM SUPPORT | $202,500 |
Washington, DC PURPOSE: PROGRAM SUPPORT | $200,000 |
Notre Dame, IN PURPOSE: PROGRAM SUPPORT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Napa Institute Support Foundation has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Benedictine College Atchison, KS PURPOSE: SPONSORSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Provenance Duarte, CA | $16,793,106 | $20,000,682 |
Spark Sf Public Schools San Francisco, CA | $15,254,604 | $27,199,561 |
Great Public Schools Now Los Angeles, CA | $20,013,399 | $15,067,311 |
Institute For Supply Management Inc Tempe, AZ | $18,812,365 | $12,909,076 |
Gladstone Foundation San Francisco, CA | $27,923,141 | $22,078,581 |
George Lucas Educational Foundation San Rafael, CA | $6,425,809 | $14,665,129 |
The Parasol Tahoe Community Foundation Inc Incline Village, NV | $97,913,034 | $15,633,796 |
Davidson Institute For Talent Development Incline Village, NV | $2,040,449 | $8,109,259 |
Pueblo Nuevo Education And Development Group Los Angeles, CA | $12,032,883 | $8,677,303 |
Silicon Schools Fund Inc Oakland, CA | $28,590,142 | $9,890,035 |
Alliance College-Ready Public Schools Foundation Los Angeles, CA | $1,948,564 | $6,883,984 |
Stem Next Opportunity Fund San Diego, CA | $10,305,213 | $10,913,896 |