Civic Intelligence

Napa Valley College Viticulture and Winery Foundation

990EZ • Fiscal year 2017 • EIN 26-2256628

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
2277 Napa-vallejo HighwayNapa, CA 94558

(707) 256-7175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$318,173

Up $276,259 (+659%) from 2015

Net Assets

Up

$293,414

Up $263,574 (+883%) from 2015

Liabilities

Up

$24,759

Up $12,685 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Up

$121,796

Up $73,532 (+152%) from 2015

Expenses

Down

$24,480

Down $34,616 (-59%) from 2015

Net Income

Up

$97,316

Up $108,148 (+998%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$318,173
Liabilities$24,759
Net Assets$293,414
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$121,796
Expenses$24,480
Net Income$97,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$121,796
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.$13,439-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR RONALD KRAFTChairman-$0--
KYLE IVERSONVice-Chair-$0--
ROBERT PARKERTreasurer-$0--
MOLLY HODGINSBoard Member-$0--
PAT BURKEBoard Member-$0--
DEBORAH CALI LEALBoard Member-$0--
PAUL GOSPODARCZYKBoard 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
Dr Ronald Kraft
Title
Chairman
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $7167”

Other Expenses.1

“OTHER SERVICES $4903”

Other Expenses.2

“MISCELLANEOUS $2499”

Other Expenses.3

“BANK CHARGES $1496”

Other Expenses.4

“Dues and Memberships $1214”

Other Expenses.5

“Bad Debt Exense $1080”

Other Assets.1005

“Accounts Receivable - Beginning $1482 Accounts Receivable - Ending $1403”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $125341”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $69 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15544 Accounts Payable and Accrued Expenses - Ending $24759”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR RONALD KRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE IVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PARKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126744
IRS990EZ/OtherChangesInNetAssetsAmt0130211
IRS990EZ/OtherExpensesTotalAmt018359
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/ProgramServiceRevenueAmt0121777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCES PROVIDED TO SUPPORT NAPA VALLEY COLLEGE PROGRAMS, INSTRUCTION AND CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015544
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024480
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027108
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt0208308
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017263
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES $4903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $2499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Memberships $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt Exense $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $1482 Accounts Receivable - Ending $1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventories - Beginning $0 Inventories - Ending $125341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $69 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $15544 Accounts Payable and Accrued Expenses - Ending $24759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RONALD KRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWDL CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 Murphy Canyon Rd Ste 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585652700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DOMINGUEZ CPA
ReturnHeader/ReturnTs02018-04-23T09:16:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,173
Liabilities
$24,759
Net assets
$293,414
Revenue
$121,796
Expenses
$24,480
Net income
$97,316
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