Civic Intelligence

Napa Valley Performing Arts Foundation

990 • Fiscal year 2012 • EIN 27-1410977

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
PO Box 560794581
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,159,576

Down $86,276 (-6.9%) from 2011

Net Assets

Down

$1,159,576

Down $86,276 (-6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,342

Down $4,041 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,245,852Liabilities 2011: $0Net Assets 2011: $1,245,8522011Assets 2012: $1,159,576Liabilities 2012: $0Net Assets 2012: $1,159,5762012Assets 2013: $861,074Liabilities 2013: $0Net Assets 2013: $861,0742013Assets 2015: $890,369Liabilities 2015: $0Net Assets 2015: $890,3692015Assets 2016: $946,513Liabilities 2016: $0Net Assets 2016: $946,5132016Assets 2017: $1,017,058Liabilities 2017: $0Net Assets 2017: $1,017,0582017Assets 2018: $906,776Liabilities 2018: $0Net Assets 2018: $906,7762018Assets 2019: $1,003,602Liabilities 2019: $0Net Assets 2019: $1,003,6022019Assets 2020: $1,078,436Liabilities 2020: $0Net Assets 2020: $1,078,4362020Assets 2021: $1,113,206Liabilities 2021: $0Net Assets 2021: $1,113,2062021Assets 2022: $1,037,028Liabilities 2022: $0Net Assets 2022: $1,037,0282022Assets 2023: $971,006Liabilities 2023: $0Net Assets 2023: $971,0062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,159,576
Liabilities$0
Net Assets$1,159,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $210,3832011Expenses 2012: $206,3422012Revenue 2013: $186,315Expenses 2013: $484,817Net Income 2013: -$298,5022013Revenue 2015: $43,851Expenses 2015: $56,601Net Income 2015: -$12,7502015Revenue 2016: $40,284Expenses 2016: $39,696Net Income 2016: $5882016Revenue 2017: $57,671Expenses 2017: $50,511Net Income 2017: $7,1602017Revenue 2018: $70,500Expenses 2018: $83,422Net Income 2018: -$12,9222018Revenue 2019: $49,029Expenses 2019: $53,437Net Income 2019: -$4,4082019Revenue 2020: $47,804Expenses 2020: $25,555Net Income 2020: $22,2492020Revenue 2021: $215,897Expenses 2021: $34,319Net Income 2021: $181,5782021Revenue 2022: $6,943Expenses 2022: $95,870Net Income 2022: -$88,9272022Revenue 2023: -$7,287Expenses 2023: $58,735Net Income 2023: -$66,0222023Revenue 2024: $6,130Expenses 2024: $977,136Net Income 2024: -$971,0062024

Highlighted filing

2012

Revenue-
Expenses$206,342
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$496,900
Mission and Program Overview

Mission

The purpose of the endowment fund shall be to provide a permanent and growing source of funds which shall be invested to generate income for the benefit of the napa valley symphony association.

Filing and Contact Details

Filer

EIN
27-1410977
Raw XML Appendix394 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094558
ReturnHeader/Preparer/Name0LAURA E WINTZ
ReturnHeader/Preparer/Phone07072247948
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T16:33:48-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159,576
Liabilities
$0
Net assets
$1,159,576
Revenue
-
Expenses
$206,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.98$0.97
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.19$0.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.21