Civic Intelligence

Napa Valley College Viticulture And

EIN 26-2256628 • 501(c)3 • Napa, CA

Profile

It is the mission of nvc viticulture & wine technology foundation to provide resources to support napa valley college, its program, its students, and faculty.

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

138%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$273,944

Down $3,203 (-1.2%) from 2023

Liabilities

Down

$110

Down $252 (-70%) from 2023

Net Assets

Down

$273,834

Down $2,950 (-1.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

Down

$23,864

Down $57,305 (-71%) from 2023

Expenses

Down

$26,815

Down $67,446 (-72%) from 2023

Net Income

Up

-$2,951

Up $10,141 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $43,951Liabilities 2014: $3,279Net Assets 2014: $40,6722014Assets 2015: $41,914Liabilities 2015: $12,074Net Assets 2015: $29,8402015Assets 2017: $318,173Liabilities 2017: $24,759Net Assets 2017: $293,4142017Assets 2018: $305,269Liabilities 2018: $28,912Net Assets 2018: $276,3572018Assets 2019: $335,433Liabilities 2019: $36,821Net Assets 2019: $298,6122019Assets 2020: $335,979Liabilities 2020: $4,931Net Assets 2020: $331,0482020Assets 2021: $341,065Liabilities 2021: $2,684Net Assets 2021: $338,3812021Assets 2022: $290,645Liabilities 2022: $769Net Assets 2022: $289,8762022Assets 2023: $277,147Liabilities 2023: $362Net Assets 2023: $276,7842023Assets 2024: $273,944Liabilities 2024: $110Net Assets 2024: $273,8342024

Highlighted filing

2024

Assets$273,944
Liabilities$110
Net Assets$273,834
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $57,527Expenses 2014: $47,849Net Income 2014: $9,6782014Revenue 2015: $48,264Expenses 2015: $59,096Net Income 2015: -$10,8322015Revenue 2017: $121,796Expenses 2017: $24,480Net Income 2017: $97,3162017Revenue 2018: $15,423Expenses 2018: $34,758Net Income 2018: -$19,3352018Revenue 2019: $29,179Expenses 2019: $30,920Net Income 2019: -$1,7412019Revenue 2020: $47,062Expenses 2020: $17,185Net Income 2020: $29,8772020Revenue 2021: $20,123Expenses 2021: $7,131Net Income 2021: $12,9922021Revenue 2022: $36,205Expenses 2022: $79,703Net Income 2022: -$43,4982022Revenue 2023: $81,169Expenses 2023: $94,261Net Income 2023: -$13,0922023Revenue 2024: $23,864Expenses 2024: $26,815Net Income 2024: -$2,9512024

Highlighted filing

2024

Revenue$23,864
Expenses$26,815
Net Income-$2,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$273,944
Liabilities
$110
Net assets
$273,834
Revenue
$23,864
Expenses
$26,815
Net income
-$2,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.81$0.94$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.36$0.80$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.20$0.07$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$0.47$0.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.37$2.99$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.29$2.76$0.15$0.35$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$1.22$0.24$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.48$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.58$0.48$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$23,864
Mission and Program Overview

Mission

It is the mission of nvc viticulture & wine technology foundation to provide resources to support napa valley college, its program, its students, and faculty.

Program Services

DescriptionGrantsExpenses
RESOURCES PROVIDED TO SUPPORT NAPA VALLEY COLLEGE PROGRAMS, INSTRUCTION AND CURRICULUM.-$24,669
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ReevesChair Of Board-$0--
Molly HodginsVice Of Board-$0--
David PrinceTreasurer-$0--
Pat BurkeBoard Member-$0--
Paul GospodarczykBoard Member-$0--
Douglas ShaferBoard Member-$0--
Rafael RiosBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Napa Valley College Viticulture and
EIN
26-2256628
Phone
7072567175
Address
2277 NAPA-VALLEJO HIGHWAY, NAPA, CA 94558

Signing Officer

Name
James Reeves
Title
Chair
Signed
2025-03-17
Discuss with paid preparer
Yes

Preparer

Firm
CWDL CPAs
Address
3131 Camino Del Rio North Ste 820, San Diego, CA 92108
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2589”

Other Expenses.1012

“Insurance $1577”

Other Expenses.1

“Professional services $3551”

Other Expenses.2

“Licenses and permits $1572”

Other Expenses.3

“BANK CHARGES $835”

Other Expenses.4

“MISCELLANEOUS $574”

Other Assets.1005

“Accounts Receivable - Beginning $6759 Accounts Receivable - Ending $0”

Other Assets.1010

“Inventories - Beginning $67691 Inventories - Ending $73775”

Other Assets.1

“Due from other funds - Beginning $110168 Due from other funds - Ending $107924”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $362 Accounts Payable and Accrued Expenses - Ending $110”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092529
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277147
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0276785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0276785
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Hodgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Gospodarczyk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Douglas Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rafael Rios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0181699
IRS990EZ/OtherExpensesTotalAmt010698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS THE MISSION OF NVC VITICULTURE & WINE TECHNOLOGY FOUNDATION TO PROVIDE RESOURCES TO SUPPORT NAPA VALLEY COLLEGE, ITS PROGRAM, ITS STUDENTS, AND FACULTY.
IRS990EZ/ProgramServiceRevenueAmt023864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCES PROVIDED TO SUPPORT NAPA VALLEY COLLEGE PROGRAMS, INSTRUCTION AND CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012748
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0362
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt023864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033077
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0208411
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081166
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208411
IRS990ScheduleA/TotalSupportAmt0208423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $6759 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $67691 Inventories - Ending $73775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due from other funds - Beginning $110168 Due from other funds - Ending $107924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $362 Accounts Payable and Accrued Expenses - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Reeves
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPA VALLEY COLLEGE VITICULTURE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0262256628
ReturnHeader/Filer/PhoneNum07072567175
ReturnHeader/Filer/USAddress/AddressLine1Txt02277 NAPA-VALLEJO HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWDL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Camino Del Rio North Ste 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum08585652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DOMINGUEZ CPA
ReturnHeader/ReturnTs02025-03-17T14:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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