Civic Intelligence

The Napa Valley College Foundation

EIN 23-7003565 • 501(c)3 • Napa, CA

Profile

To provide every napa valley college student with access to the resources they need for an exceptional educational experience.

2277 Napa-vallejo HighwayNapa, CA 94558

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$22,450,179

Up $2,967,386 (+15%) from 2023

Liabilities

Up

$1,673,926

Up $1,414,914 (+546%) from 2023

Net Assets

Up

$20,776,253

Up $1,552,472 (+8.1%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$1,929,391

Up $326,825 (+20%) from 2023

Expenses

Down

$1,174,784

Down $224,513 (-16%) from 2023

Net Income

Up

$754,607

Up $551,338 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $6,075,984Liabilities 2012: $122,963Net Assets 2012: $5,953,0212012Assets 2013: $6,808,704Liabilities 2013: $126,697Net Assets 2013: $6,682,0072013Assets 2014: $7,877,465Liabilities 2014: $374,159Net Assets 2014: $7,503,3062014Assets 2015: $8,193,160Liabilities 2015: $12,631Net Assets 2015: $8,180,5292015Assets 2016: $8,052,033Liabilities 2016: $41,655Net Assets 2016: $8,010,3782016Assets 2017: $8,722,675Liabilities 2017: $80,573Net Assets 2017: $8,642,1022017Assets 2018: $8,987,102Liabilities 2018: $156,702Net Assets 2018: $8,830,4002018Assets 2020: $8,427,141Liabilities 2020: $7,063Net Assets 2020: $8,420,0782020Assets 2021: $10,404,787Liabilities 2021: $120,960Net Assets 2021: $10,283,8272021Assets 2022: $18,075,340Liabilities 2022: $79,064Net Assets 2022: $17,996,2762022Assets 2023: $19,482,793Liabilities 2023: $259,012Net Assets 2023: $19,223,7812023Assets 2024: $22,450,179Liabilities 2024: $1,673,926Net Assets 2024: $20,776,2532024

Highlighted filing

2024

Assets$22,450,179
Liabilities$1,673,926
Net Assets$20,776,253
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $500,6782012Expenses 2013: $556,1672013Revenue 2014: $1,205,056Expenses 2014: $851,310Net Income 2014: $353,7462014Revenue 2015: $1,684,263Expenses 2015: $532,217Net Income 2015: $1,152,0462015Revenue 2016: $908,211Expenses 2016: $561,922Net Income 2016: $346,2892016Revenue 2017: $912,025Expenses 2017: $623,692Net Income 2017: $288,3332017Revenue 2018: $921,055Expenses 2018: $873,212Net Income 2018: $47,8432018Revenue 2020: $387,595Expenses 2020: $741,482Net Income 2020: -$353,8872020Revenue 2021: $2,673,630Expenses 2021: $735,745Net Income 2021: $1,937,8852021Revenue 2022: $8,602,647Expenses 2022: $890,198Net Income 2022: $7,712,4492022Revenue 2023: $1,602,566Expenses 2023: $1,399,297Net Income 2023: $203,2692023Revenue 2024: $1,929,391Expenses 2024: $1,174,784Net Income 2024: $754,6072024

Highlighted filing

2024

Revenue$1,929,391
Expenses$1,174,784
Net Income$754,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,450,179
Liabilities
$1,673,926
Net assets
$20,776,253
Revenue
$1,929,391
Expenses
$1,174,784
Net income
$754,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$1.67$20.8$1.93$1.17$0.75
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.26$19.2$1.60$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.08$18.0$8.60$0.89$7.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.12$10.3$2.67$0.74$1.94
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.01$8.42$0.39$0.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.99$0.16$8.83$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.08$8.64$0.91$0.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.04$8.01$0.91$0.56$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.19$0.01$8.18$1.68$0.53$1.15
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.37$7.50$1.21$0.85$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.13$6.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.12$5.95$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,947,448
Mission and Program Overview

Mission

It is the mission of nvcf to provide resources to support napa valley college, its programs, its students, and faculty activities in support of this mission include granting scholarships and other materials to support instruction and curriculum.

To provide every napa valley college student with access to the resources they need for an exceptional educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,221,485$18,640,958▲ $419,473
Savings and Temporary Cash Investments$1,033,933$3,421,641▲ $2,387,708
Cash and Non-Interest-Bearing Accounts$153,450$263,765▲ $110,315
Pledges and Grants Receivable$60,000$80,000▲ $20,000
Land, Buildings, and Equipment, Net$6,201$5,792▼ $409
Total Assets$19,482,793$22,450,179▲ $2,967,386
Other Assets Total$7,724$38,023▲ $30,299
Liabilities
Other Liabilities-$1,500,015-
Grants Payable$150,070$150,070→ $0
Accounts Payable and Accrued Expenses$108,942$23,841▼ $85,101
Total Liabilities$259,012$1,673,926▲ $1,414,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,200,151$10,772,623▲ $1,572,472
Net Assets With Donor Restrictions$10,023,630$10,003,630▼ $20,000
Total Net Assets Fund Balance$19,223,781$20,776,253▲ $1,552,472
Total Liabilities and Net Assets / Fund Balance$19,482,793$22,450,179▲ $2,967,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,792$1,867$7,659
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ThomasonExecutive DiFT$161,025$4,966$165,991
Jessica ThomasonExecutive Director-$161,025$4,966$165,991

Board Members and Trustees

NameTitle
Malcolm De SieyesPresident
Bruce KetronDirector
Carol CartwrightDirector
Donna AltesDirector
Janette BrooksDirector
Jeff DoddDirector
Karen FontanellaDirector
Lona HardyDirector
Michael BaldacciDirector
Michael BaldiniDirector
Penny PawlDirector
Renee McleodDirector
Ryan BrennanDirector
Tim MatzDirector
Todd ZapolskiDirector
Lachlan ReedSecretary
Virginia HumphreyTreasurer
Bret JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,411
Program Service Revenue
$245,617
Investment Income
$813,576
Other Revenue
$33,787
All Other Contributions
$836,411
Change in Net Assets
$754,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,525
Grants and Similar Amounts Paid$417,820
Salaries, Compensation, and Employee Benefits$321,439
Total Fundraising Expense$16,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$417,820--$417,820
Fees for Services Other$194,382$42,142$12,031$248,555
Current Officers, Directors, Trustees, and Key Employees$170,491--$170,491
Other Salaries and Wages-$110,288-$110,288
Fees for Services Accounting-$52,368-$52,368
Office Expenses$28,182$6,110$1,744$36,036
Fees for Service Investment Mgmnt Fees$35,185--$35,185
Payroll Taxes-$25,713-$25,713
Other Employee Benefits-$14,947-$14,947
Other Expenses$8,690$1,884$538$11,112
Advertising$8,126$1,762$503$10,391
Conferences and Meetings$2,876$623$178$3,677
Information Technology$2,187$474$135$2,796
Insurance-$2,584-$2,584
Fees for Services Legal-$1,843-$1,843
Travel$48$10$3$61
Total Functional Expenses$892,165$265,990$16,629$1,174,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,844
Fundraising Direct Expenses$18,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Storm Cup$51,844$51,844$18,057$33,787
Total Events$51,844$51,844$18,057$33,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Welding Building Due to Nvc$1,500,000
Wine Spectator Grant$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The accounting firm will prepare the tax return and send a draft copy to the board of directors for their approval before filing. Once approved, we will notify the accounting firm who will finalize the paper return for our mailing.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee, officer, member of a committee with board-delegated powers, and employee shall annually sign a statement that affirms that such person; a. Has received a copy of the conflict of interest policy. B. Has read and understands the policy. C. Has agreed to comply with the policy. D.understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Napa valley college's president/superintendent has the authority to implement all personnel actions related to the employment of principal administrators of the foundation. The executive director of the foundation is formally classified as an employee of napa valley college in the position: director, college foundation. All college personnel policies apply.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents (form 990, conflict of interest policy, financial statements etc.) are located on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Napa Valley College Foundation
EIN
23-7003565
Phone
8602149134
Address
2277 NAPA-VALLEJO HIGHWAY, NAPA, CA 94558

Signing Officer

Name
Jessica Thomason
Title
Executive Director
Phone
8602149134
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Thomason
Formed
1968
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
Supplemental Narrative

Additional Explanations

Form 990

“Part 1 line 1 summary: and other materials to support instruction and curriculum. Part iii line 1 statemet of program service accomplishments: and other materials to support instruction and curriculum.”

Form 990, Part IX, Line 11G

“Other fees expense 194,382 42,142 12,031”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0IT IS THE MISSION OF NVCF TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAMS, ITS STUDENTS, AND FACULTY ACTIVITIES IN SUPPORT OF THE MISSION INCLUDE GRANTING SCHOLARSHIPS - CONTINUE ON SCH O
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES DONATIONS AND PROVIDES SCHOLARSHIPS TO STUDENTS OF THE NAPA VALLEY COLLEGE DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
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