philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Napa Institute Support Foundation FY2020 filing

Tax-deductible

Irvine, CA501(c)(3)Since 2016EducationEIN 81-1190021Revenue $1.1M in FY2020

On file with the IRS2532 Dupont Dr, 92612-1524 · Irvine, CATax-exempt since Jun 2016Supporting org, Type I — 509(a)(3)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

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.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $1.1M a year · 73% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Plus $4.8M in investments, Pt X · Ln 11–13
Looks good: 8.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $100K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.9M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.5M
To programs
98%
Net assets
$2.9M
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$17.2M
FY2022−$9.3M
FY2023$417K
FY2024−$813K
FY2025$463K
Expenses
$1.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.5M
FY2021$4.7M
FY2022$2.1M
FY2023$2.3M
FY2024$2.7M
FY2025$2.2M
Net assets
$2.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.9M
FY2021$15.3M
FY2022$3.9M
FY2023$2.0M
FY2024−$1.5M
FY2025−$3.2M

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $1.5M Management & general 2% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Timothy R Busch
President & Director
$0Pt VII · Sec A
Stephan L Busch
Secretary & Director
$0Pt VII · Sec A
Dennis Jilot
Director
$0Pt VII · Sec A
John Ford
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Napa Institute Support Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides grants to public charities to support their work.

Questions for Napa Institute Support Foundation

Tap to ask. Napa Institute Support Foundation sees how many people are interested.

Your first name shows with your question. Napa Institute Support Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.5M · in their own filed words · FY2020
01

To provide support to the napa institute a 501(c)(3) public charity.

$1.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Rbn FoundationFY2023$100K
Total grants receivedfrom 1 funder$100K
Grants paid · 142 grants · $13.8M · 2020–2025
Napa InstituteCA · FY2025$373,000
The Catholic University of AmericaDC · FY2025$200,000
Napa Institute Legal FoundationCA · FY2025$164,500
University of Notre Dame Du LacIN · FY2025$150,000
Ethics and Public Policy Center INCDC · FY2025$120,000
Saint Dominics MonasteryVA · FY2025$100,000
Mission Hospital Regional Medical CenterCA · FY2025$100,000
Spitzer-Magis Center Fka Magis InstituteCA · FY2025$70,000
St Michaels Abbey FoundationCA · FY2025$60,000
FocusCO · FY2025$57,000
Becket FundDC · FY2025$55,976
Dominican Sisters of Mary Mother of EucharistMI · FY2025$50,000
Saint Kilian ChurchFY2025$46,843
Sacred Heart Church of Palm DesertFY2025$28,600
Museum of the Bible INCOK · FY2025$25,000
Roman Catholic Bishop of Orange a Corporation SoleCA · FY2025$25,000
The Thomistic InstituteDC · FY2025$25,000
Augustine Institute INCMO · FY2025$20,000
See all 142 grants →

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$920K
Investment incomeLn 3$150K
Other incomeLn 4–11$3K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.5M
Managementcol C$33K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$5.8M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$920K
Investment incomeLn 3$150K
Other incomeLn 4–11$3K
Gains on assetsLn 7−$56K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$1.0M
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$4.8M
Other assetsLn 15$11K
Total assetsLn 16$5.8M
LiabilitiesLn 26$2.9M
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$95K$1.0M
InvestmentsLn 11–13$5.6M$4.8M
Total assetsLn 16$5.7M$5.8M
LiabilitiesLn 26$2.3M$2.9M
Net assetsLn 32$3.4M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.4M$1.4M
TravelLn 17$6K$6K
Other expenses (24a–d)Ln 24$73K$49K$23K
All other expensesLn 24e$15K$6K$9K
Total functional expensesLn 25$1.5M$1.5M$33K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $463K$2.2M−$1.7M−$3.2M 990 PDF
FY2024 −$813K$2.7M−$3.5M−$1.5M 990 PDF
FY2023 $417K$2.3M−$1.9M$2.0M 990 PDF
FY2022 −$9.3M$2.1M−$11.5M$3.9M 990 PDF
FY2021 $17.2M$4.7M$12.5M$15.3M 990 PDF
FY2020 Viewing $1.1M$1.5M−$467K$2.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,071,941 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$919,800
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $309,096$149,567
I-11 Other revenuePrior year −$259$2,574
I-12 Total revenuePrior year $308,837$1,071,941
I-13 Grants and similar amounts paidPrior year $4,765,136$1,444,310
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $160,650$94,438
I-18 Total expensesPrior year $4,925,786$1,538,748
I-19 Revenue less expensesPrior year −$4,616,949−$466,807
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,071,941 across 6 lines filed
VIII-1f All other contributions, gifts and grants$919,800
VIII-1h Total contributions, gifts and grants$919,800
VIII-3 Investment incomeExcluded from tax $205,748$205,748
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$56,181−$56,181
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $2,574$2,574
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $152,141$1,071,941
Part IX · Statement of functional expenses $1,538,748 across 4 lines filed
IX-1 Grants to domestic organizationsPrograms $1,444,310$1,444,310
IX-17 TravelPrograms $6,385$6,385
IX-24 Other expenses (24a–d)Programs $49,345 · Management $23,378$72,723
IX-24e All other expensesPrograms $6,050 · Management $9,280$15,330
IX-25 Total functional expensesPrograms $1,506,090 · Management $32,658 · Fundraising $0$1,538,748
Part X · Balance sheet $5,829,623 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $94,868$1,028,880
X-11 Publicly traded securitiesStart of year $3,071,739$2,049,389
X-12 Other securitiesStart of year $2,519,823$2,739,959
X-15 Other assetsStart of year $0$11,395
X-16 Total assetsStart of year $5,686,430$5,829,623
X-25 Other liabilitiesStart of year $2,300,000$2,910,000
X-26 Total liabilitiesStart of year $2,300,000$2,910,000
X-32 Total net assets or fund balancesStart of year $3,386,430$2,919,623
X-33 Total liabilities and net assetsStart of year $5,686,430$5,829,623
Part XI · Reconciliation of net assets $2,919,623 net assets at year end
XI-1 Total revenue$1,071,941
XI-2 Total expenses$1,538,748
XI-3 Revenue less expenses−$466,807
XI-4 Net assets at start of year$3,386,430
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,919,623

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.