Civic Intelligence

Napa Medical Research Foundation

EIN 47-1567798 • 501(c)3 • Napa, CA

Profile

The purpose of Napa Medical Research Foundation is to engage in charitable and educational activities and to conduct clinical and basic science research relating to the diagnosis, treatment and cure of conditions affecting nerves, muscles, bones and joints in adults and children. In addition, our goal is to share our findings within the medical profession and target populations to benefit the public good. Unlike other small foundations that limit their focus to a local community, we aim to serve humanity as a whole.

3421 Villa Lane Suite 2BNapa, CA 94558

www.napamedicalresearch.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-197%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$466,654

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 142.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-52%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $643,570 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $643,570 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$326,527

Down $354,010 (-52%) from 2021

Expenses

Up

$970,097

Up $421,074 (+77%) from 2021

Net Income

Down

-$643,570

Down $775,084 (-589%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2014: $109,989Liabilities 2014: $0Net Assets 2014: $109,9892014Assets 2015: $256,191Liabilities 2015: $0Net Assets 2015: $256,1912015Assets 2016: $296,431Liabilities 2016: $0Net Assets 2016: $296,4312016Assets 2017: $319,609Liabilities 2017: $0Net Assets 2017: $319,6092017Assets 2018: $362,659Liabilities 2018: $0Net Assets 2018: $362,6592018Assets 2019: $439,069Liabilities 2019: $0Net Assets 2019: $439,0692019Assets 2020: $517,056Liabilities 2020: $5,000Net Assets 2020: $512,0562020Assets 2021: $643,570Liabilities 2021: $0Net Assets 2021: $643,5702021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $113,000Expenses 2014: $3,011Net Income 2014: $109,9892014Revenue 2015: $272,526Expenses 2015: $126,324Net Income 2015: $146,2022015Revenue 2016: $249,655Expenses 2016: $209,415Net Income 2016: $40,2402016Revenue 2017: $363,810Expenses 2017: $340,632Net Income 2017: $23,1782017Revenue 2018: $520,383Expenses 2018: $477,333Net Income 2018: $43,0502018Revenue 2019: $590,704Expenses 2019: $514,504Net Income 2019: $76,2002019Revenue 2020: $640,543Expenses 2020: $567,556Net Income 2020: $72,9872020Revenue 2021: $680,537Expenses 2021: $549,023Net Income 2021: $131,5142021Revenue 2022: $326,527Expenses 2022: $970,097Net Income 2022: -$643,5702022

Highlighted filing

2022

Revenue$326,527
Expenses$970,097
Net Income-$643,570
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$326,527
Expenses
$970,097
Net income
-$643,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.27$9.70$6.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.00$6.44$6.81$5.49$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.05$5.12$6.41$5.68$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$5.91$5.15$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$5.20$4.77$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$3.64$3.41$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.50$2.09$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.73$1.26$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.13$0.03$1.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$520,383
Mission and Program Overview

Mission

The purpose of napa medical research foundation is to engage in charitable and educational activities and to conduct clinical and basic science research relating to the diagnosis, treatment and cure of conditions affecting nerves, muscles, bones and joints in adults and children. In addition, our goal is to share our findings within themedical profession and target populations to benefit the public good. Unlike other small foundations that limit their focus to a local community, we aim to serve humanity as a whole.

See Schedule O. The purpose of the Napa Medical Research Foundation is to conduct clinical and basic science research relating to the diagnosis, treatment, and cure of conditions affecting nerves, muscles, bones, and joints in adults and children and to engage in charitable and educational activities. The Napa Medical Research Foundation will share our findings within the medical profesion and target population sto benefit the public good. Unlike other small foundations that limit their focus to a local community, we aim to serve humanity as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,609$362,659▲ $43,050
Cash and Non-Interest-Bearing Accounts$224,863$287,761▲ $62,898
Land, Buildings, and Equipment, Net$94,746$74,898▼ $19,848
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$319,609$362,659▲ $43,050
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,609$362,659▲ $43,050
Total Liabilities and Net Assets / Fund Balance$319,609$362,659▲ $43,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,898$38,020$112,918
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marko Bodor MDDirector of Medical ResearPT$50,000$50,000
Hanna StolarczykSecretaryPT$6,000$6,000
Joy OrtstadtTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Michael F T JacksonChairman
Conrad HewittDirector
Elizabeth Moffitt MDDirector
Geni A Bennetts MDDirector
Gretchen De BaubignyDirector
Harry Genant MDDirector
Joann Serafini RossDirector
Joanne DePuyDirector
Philip Weinstein MDDirector
Tim HermanDirector
Edward Fletcher Eyster MDDirector Emeritus
Kenneth NovackDirector Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$520,275
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$0
All Other Contributions
$520,275
Change in Net Assets
$43,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,307
Salaries, Compensation, and Employee Benefits$157,026
Total Fundraising Expense$9,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,991--$132,991
Depreciation Depletion$21,966--$21,966
Occupancy$13,175--$13,175
Other Employee Benefits$12,993--$12,993
Payroll Taxes$11,042--$11,042
Office Expenses$11,017--$11,017
Insurance$4,747$1,197-$5,944
Advertising$3,146--$3,146
Travel$2,921--$2,921
Fees for Services Accounting-$1,580-$1,580
Other Expenses$1,398$10,000$4,277$1,398
All Other Expenses$446--$446
Total Functional Expenses$455,279$12,777$9,277$477,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, line 11B

“The Treasurer and key members of the Board of Directors review the tax returns before they are filed.”

Form 990, Part VI, Section C, line 19

“All documents that are a matter of public record are available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Napa Medical Research Foundation
EIN
47-1567798
Phone
7074920313
Address
3421 Villa Lane Suite 2B, Napa, CA 94558

Signing Officer

Name
Joy Ortstadt
Title
Treasurer
Phone
7074920313
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Ortstadt
Formed
2014
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
Raw XML AppendixShowing 400 of 401 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O. The purpose of the Napa Medical Research Foundation is to conduct clinical and basic science research relating to the diagnosis, treatment, and cure of conditions affecting nerves, muscles, bones, and joints in adults and children and to engage in charitable and educational activities. The Napa Medical Research Foundation will share our findings within the medical profesion and target population sto benefit the public good. Unlike other small foundations that limit their focus to a local community, we aim to serve humanity as a whole.
IRS990/AdvertisingGrp/ProgramServicesAmt03146
IRS990/AdvertisingGrp/TotalAmt03146
IRS990/AllOtherContributionsAmt0520275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0446
IRS990/AllOtherExpensesGrp/TotalAmt0446
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07074920313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03421 Villa Lane Suite 2B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0224863
IRS990/CashNonInterestBearingGrp/EOYAmt0287761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0520275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt0320307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043050
IRS990/CYSalariesCompEmpBnftPaidAmt0157026
IRS990/CYTotalExpensesAmt0477333
IRS990/CYTotalFundraisingExpenseAmt09277
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0520383
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021966
IRS990/DepreciationDepletionGrp/TotalAmt021966
IRS990/Desc0The purpose of Napa Medical Research Foundation is to engage in charitable and educational activities and to conduct clinical and basic science research relating to the diagnosis, treatment and cure of conditions affecting nerves, muscles, bones and joints in adults and children.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesAccountingGrp/TotalAmt01580
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael F T Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Fletcher Eyster MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Marko Bodor MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Joanne DePuy
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth Moffitt MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Geni A Bennetts MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Herman
IRS990/Form990PartVIISectionAGrp/PersonNm7Harry Genant MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Conrad Hewitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Kenneth Novack
IRS990/Form990PartVIISectionAGrp/PersonNm10Joann Serafini Ross
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Weinstein MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Gretchen De Baubigny
IRS990/Form990PartVIISectionAGrp/PersonNm13Joy Ortstadt
IRS990/Form990PartVIISectionAGrp/PersonNm14Hanna Stolarczyk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Medical Resear
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0520383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01197
IRS990/InsuranceGrp/ProgramServicesAmt04747
IRS990/InsuranceGrp/TotalAmt05944
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074898
IRS990/LandBldgEquipCostOrOtherBssAmt0112918
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of Napa Medical Research Foundation is to engage in charitable and educational activities and to conduct clinical and basic science research relating to the diagnosis, treatment and cure of conditions affecting nerves, muscles, bones and joints in adults and children. In addition, our goal is to share our findings within the medical profession and target populations to benefit the public good. Unlike other small foundations that limit their focus to a local community, we aim to serve humanity as a whole.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319609
IRS990/NetAssetsOrFundBalancesEOYAmt0362659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013175
IRS990/OccupancyGrp/TotalAmt013175
IRS990/OfficeExpensesGrp/ProgramServicesAmt011017
IRS990/OfficeExpensesGrp/TotalAmt011017
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012993
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Research expenses
IRS990/OtherExpensesGrp/Desc2Fundraising event expen
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt14277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt0209966
IRS990/OtherExpensesGrp/ProgramServicesAmt129471
IRS990/OtherExpensesGrp/ProgramServicesAmt21398
IRS990/OtherExpensesGrp/TotalAmt0224966
IRS990/OtherExpensesGrp/TotalAmt129471
IRS990/OtherExpensesGrp/TotalAmt24277
IRS990/OtherExpensesGrp/TotalAmt31398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132991
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011042
IRS990/PayrollTaxesGrp/TotalAmt011042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joy Ortstadt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0286839
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023178
IRS990/PYSalariesCompEmpBnftPaidAmt053793
IRS990/PYTotalExpensesAmt0340632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0363810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319609
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34550
IRS990ScheduleA/PublicSupportTotal170Amt0524811
IRS990ScheduleA/SubstantialContributorsTotAmt0994214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519025
IRS990ScheduleA/TotalSupportAmt01519025
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074898
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and key members of the Board of Directors review the tax returns before they are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents that are a matter of public record are available upon request or at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0319609
IRS990/TotalAssetsEOYAmt0362659
IRS990/TotalAssetsGrp/BOYAmt0319609
IRS990/TotalAssetsGrp/EOYAmt0362659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455279
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02921
IRS990/TravelGrp/TotalAmt02921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03421 Villa Lane Suite 2B
IRS990/USAddress/CityNm0Napa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.napamedicalresearch.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Ortstadt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07074920313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Napa Medical Research Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAPA
ReturnHeader/Filer/EIN0471567798
ReturnHeader/Filer/PhoneNum07074920313
ReturnHeader/Filer/USAddress/AddressLine1Txt03421 Villa Lane Suite 2B
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020C11E262A772354DB32EB1DDCACE6DFB66A7807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Perry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 Main Street 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072552275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Jones
ReturnHeader/ReturnTs02019-05-11T07:45:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits