Civic Intelligence

The Thomas and Karen Leonardini

990 • Fiscal year 2016 • EIN 47-5516600

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
1301 Allyn AvenueSt Helena, CA 94574

(707) 815-3085

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$385,931

No earlier filing loaded for comparison.

Net Assets

$385,931

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$484,626

No earlier filing loaded for comparison.

Expenses

$98,695

No earlier filing loaded for comparison.

Net Income

$385,931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $385,931Liabilities 2016: $0Net Assets 2016: $385,9312016Assets 2017: $373,232Liabilities 2017: $0Net Assets 2017: $373,2322017Assets 2018: $355,829Liabilities 2018: $0Net Assets 2018: $355,8292018Assets 2019: $331,876Liabilities 2019: $0Net Assets 2019: $331,8762019Assets 2020: $361,681Liabilities 2020: $0Net Assets 2020: $361,6812020Assets 2021: $288,319Liabilities 2021: $0Net Assets 2021: $288,3192021Assets 2022: $254,593Liabilities 2022: $0Net Assets 2022: $254,5932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$385,931
Liabilities$0
Net Assets$385,931
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $484,626Expenses 2016: $98,695Net Income 2016: $385,9312016Revenue 2017: $13,656Expenses 2017: $26,355Net Income 2017: -$12,6992017Revenue 2018: $75,357Expenses 2018: $92,760Net Income 2018: -$17,4032018Revenue 2019: $56,467Expenses 2019: $80,420Net Income 2019: -$23,9532019Revenue 2020: $102,080Expenses 2020: $72,275Net Income 2020: $29,8052020Revenue 2021: $88Expenses 2021: $73,450Net Income 2021: -$73,3622021Revenue 2022: $8,694Expenses 2022: $42,418Net Income 2022: -$33,7242022Revenue 2023: $2,658Expenses 2023: $257,251Net Income 2023: -$254,5932023

Highlighted filing

2016

Revenue$484,626
Expenses$98,695
Net Income$385,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$504,626
Mission and Program Overview

Mission

To fund recreational and educational activities for the st. Helena community and to carry on other public, educational and charitable activities associated with this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$385,931▲ $385,931
Savings and Temporary Cash Investments-$377,928-
Cash and Non-Interest-Bearing Accounts-$8,003-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$385,931▲ $385,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$385,931▲ $385,931
Total Liabilities and Net Assets / Fund Balance$0$385,931▲ $385,931
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kimberly L PhinneyPresident
Anthony J LeonardiniBoard Member
Kathryn LeonardiniBoard Member
Matthew HeilBoard Member
Robert HarrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$477,401
Program Service Revenue
$0
Investment Income
$528
Other Revenue
$6,697
All Other Contributions
$477,401
Change in Net Assets
$385,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,695
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,695--$98,695
Total Functional Expenses$98,695$0$0$98,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Helena Waves Community PoolSt Helena, CA-To disburse swim teams portion of the community pool donation.$45,175
St Helena Montessori SchoolSt Helena, CA-To build a play structure.$30,250
St Helena Masters SwimmingSt Helena, CA-To sponsor the Fun Run event.$23,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,697
Fundraising Direct Expenses$20,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,697$26,697$20,000$6,697
Total Events$26,697$26,697$20,000$6,697
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 A, line 2

“Three Board Members are siblings”

Form 990, Part VI, Section B, line 11B

“The President reviews the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“All real or apparent conflicts of interest shall be disclosed to the President for resolution.”

Filing and Contact Details

Filer

Filer Name
The Thomas and Karen Leonardini
EIN
47-5516600
Phone
7078153085
Address
1301 Allyn Avenue, St Helena, CA 94574

Signing Officer

Name
Kimberly L Phinney
Title
President
Phone
7078153085
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly L Phinney
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
G & J Seiberlich & Co LLP
Address
3264 Villa Lane, Napa, CA 94558
Preparer
Greg A Bennett
Phone
7072247948
Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg A Bennett
ReturnHeader/ReturnTs02017-11-10T13:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,931
Liabilities
$0
Net assets
$385,931
Revenue
$484,626
Expenses
$98,695
Net income
$385,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$2.57$2.55
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.09$0.42$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.00$0.73$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.02$0.72$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.56$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.75$0.93$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.14$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$4.85$0.99$3.86