Civic Intelligence

The Thomas and Karen Leonardini

990 • Fiscal year 2017 • EIN 47-5516600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

5th percentile

-93%

Higher net margin than 5% 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

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,232

Down $12,699 (-3.3%) from 2016

Net Assets

Down

$373,232

Down $12,699 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$13,656

Down $470,970 (-97%) from 2016

Expenses

Down

$26,355

Down $72,340 (-73%) from 2016

Net Income

Down

-$12,699

Down $398,630 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2017

Assets$373,232
Liabilities$0
Net Assets$373,232
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$13,656
Expenses$26,355
Net Income-$12,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$13,656
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$385,931$373,232▼ $12,699
Savings and Temporary Cash Investments$377,928$358,134▼ $19,794
Cash and Non-Interest-Bearing Accounts$8,003$15,098▲ $7,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$385,931$373,232▼ $12,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,931$373,232▼ $12,699
Total Liabilities and Net Assets / Fund Balance$385,931$373,232▼ $12,699
Compensation and Service Providers
Top Officer Pay76th 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
$13,450
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
All Other Contributions
$13,450
Change in Net Assets
$-12,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,270
Other Expenses$85
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,270--$26,270
Other Expenses-$85-$85
Total Functional Expenses$26,270$85$0$26,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of St HelenaSaint Helena, CA-Fireworks$19,020
Napa County Bicycle CoalitionNapa, CA-General Fund.$7,000
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 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
2018-05-16
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 Appendix304 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/ExplanationTxt2ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE PRESIDENT FOR RESOLUTION.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THOMAS AND KAREN LEONARDINI
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ReturnHeader/ReturnTs02018-06-21T17:24:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$373,232
Liabilities
$0
Net assets
$373,232
Revenue
$13,656
Expenses
$26,355
Net income
-$12,699
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