Civic Intelligence

Ft Naoa Valley Inc.

990EZ • Fiscal year 2019 • EIN 35-2603921

Jan 01, 2019 to Dec 31, 2019 • Filed on May 24, 2020

Organization ProfileN/A
3374 Twin Oaks DriveNapa, CA 94558

(707) 337-0086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,767

Up $491 (+9.3%) from 2018

Net Assets

Up

$5,767

Up $491 (+9.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$35,092

Up $4,428 (+14%) from 2018

Expenses

Up

$34,601

Up $2,525 (+7.9%) from 2018

Net Income

Up

$491

Up $1,903 (+135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $6,688Net Assets 2017: $6,6882017Assets 2018: $5,276Net Assets 2018: $5,2762018Assets 2019: $5,767Net Assets 2019: $5,7672019

Highlighted filing

2019

Assets$5,767
Liabilities-
Net Assets$5,767
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $52,188Expenses 2017: $45,500Net Income 2017: $6,6882017Revenue 2018: $30,664Expenses 2018: $32,076Net Income 2018: -$1,4122018Revenue 2019: $35,092Expenses 2019: $34,601Net Income 2019: $4912019

Highlighted filing

2019

Revenue$35,092
Expenses$34,601
Net Income$491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 24, 2020
Return Version
2019v5.1
Gross Receipts
$50,884
Mission and Program Overview

Mission

Provide assistance to under-privileged families

Program Services

DescriptionGrantsExpenses
PROVIDED ASSISTANCE TO UNDER-PRIVILEGED FAMILIESTHROUGH GRANTS TO SCHOOLS & NOT FOR PROFITORGANIZATIONS & DIRECTLY TO FAMILIES$34,350$34,350
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT STOPPELLOPresident & Director-$0--
JEREMY SILLSecretary & Director-$0--
TIM WAHLETreasurer & Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$50,884$12,500$2,086$10,414
Total Events$50,884$12,500$15,792$-3,292
Filing and Contact Details

Filer

Filer Name
Ft Napa Valley Inc
EIN
35-2603921
Phone
7073370086
Address
3374 TWIN OAKS DRIVE, NAPA, CA 94558

Signing Officer

Name
Trent Stoppello
Title
President
Phone
7073370086
Signed
2020-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices James H Stoppello
Address
7 River Vista Court, Novato, CA 94945
Preparer
James H Stoppello
Phone
4158983905
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; GRANTS; 23 Schools & Not For Profit: VARIOUS, NAPA, CA, 94559; NONE, 34350.”

Form 990EZ, Part I, Line 16

“Filing Fees, Postage & Bank Charges 251.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRENT STOPPELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07072513784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03374 TWIN OAKS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05767
IRS990EZ/FundraisingGrossIncomeAmt012500
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034350
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT STOPPELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY SILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM WAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ASSISTANCE TO UNDER-PRIVILEGED FAMILIESTHROUGH GRANTS TO SCHOOLS & NOT FOR PROFITORGANIZATIONS & DIRECTLY TO FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015792
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3292
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034601
IRS990EZ/TotalProgramServiceExpensesAmt034350
IRS990EZ/TotalRevenueAmt035092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0120927
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120927
IRS990ScheduleA/TotalSupportAmt0120927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038384
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO UNDER-PRIVILEGED FAMILIES; GRANTS; 23 Schools & Not For Profit: VARIOUS, NAPA, CA, 94559; NONE, 34350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees, Postage & Bank Charges 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT STOPPELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073370086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FT NAPA VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FTNA
ReturnHeader/Filer/EIN0352603921
ReturnHeader/Filer/PhoneNum07073370086
ReturnHeader/Filer/USAddress/AddressLine1Txt03374 TWIN OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9EF95990CED656D55FF8827DB923A75EB5DB32D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.229.103.123
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices James H Stoppello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 River Vista Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158983905
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Stoppello
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-15T08:33:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,767
Liabilities
-
Net assets
$5,767
Revenue
$35,092
Expenses
$34,601
Net income
$491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.77$5.77$35.1$34.6$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$5.28$30.7$32.1$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.69$6.69$52.2$45.5$6.69