Civic Intelligence

Council of Chief Executives Inc

EIN 51-0431998 • 501(c)6 • Napa, CA

Profile

The council was formed to provide an educational and deliberative forum which, through which its members and leaders in the government and private sector can increase their understanding of major public policy issues with the goal of improving global business conditions.

348 Troon CourtNapa, CA 94558

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

32nd percentile

-10.0%

Higher net margin than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

16th percentile

-43%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,606

Down $29,516 (-50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$29,606

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$133,750

Up $19,792 (+17%) from 2023

Expenses

Up

$163,266

Up $14,341 (+9.6%) from 2023

Net Income

Up

-$29,516

Up $5,451 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $13,983Net Assets 2012: $13,9832012Assets 2013: $17,297Liabilities 2013: $0Net Assets 2013: $17,2972013Assets 2014: $10,757Liabilities 2014: $0Net Assets 2014: $10,7572014Assets 2015: $4,598Liabilities 2015: $02015Assets 2016: $24,028Liabilities 2016: $02016Assets 2017: $39,213Net Assets 2017: $39,2132017Assets 2018: $59,644Net Assets 2018: $59,6442018Assets 2019: $73,856Net Assets 2019: $73,8562019Assets 2020: $103,589Net Assets 2020: $103,5892020Assets 2021: $98,782Net Assets 2021: $98,7822021Assets 2022: $94,089Net Assets 2022: $94,0892022Assets 2023: $59,122Liabilities 2023: $02023Assets 2024: $29,606Net Assets 2024: $29,6062024

Highlighted filing

2024

Assets$29,606
Liabilities-
Net Assets$29,606
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $58,100Expenses 2012: $54,258Net Income 2012: $3,8422012Revenue 2013: $53,380Expenses 2013: $50,066Net Income 2013: $3,3142013Revenue 2014: $46,200Expenses 2014: $52,740Net Income 2014: -$6,5402014Revenue 2015: $53,800Expenses 2015: $59,959Net Income 2015: -$6,1592015Revenue 2016: $86,387Expenses 2016: $66,957Net Income 2016: $19,4302016Revenue 2017: $89,016Expenses 2017: $73,831Net Income 2017: $15,1852017Revenue 2018: $96,160Expenses 2018: $75,729Net Income 2018: $20,4312018Revenue 2019: $87,123Expenses 2019: $72,911Net Income 2019: $14,2122019Revenue 2020: $104,000Expenses 2020: $74,267Net Income 2020: $29,7332020Revenue 2021: $111,803Expenses 2021: $116,610Net Income 2021: -$4,8072021Revenue 2022: $110,000Expenses 2022: $114,693Net Income 2022: -$4,6932022Revenue 2023: $113,958Expenses 2023: $148,925Net Income 2023: -$34,9672023Revenue 2024: $133,750Expenses 2024: $163,266Net Income 2024: -$29,5162024

Highlighted filing

2024

Revenue$133,750
Expenses$163,266
Net Income-$29,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,606
Liabilities
-
Net assets
$29,606
Revenue
$133,750
Expenses
$163,266
Net income
-$29,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.34$1.63$0.30
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$1.14$1.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.10$1.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.12$1.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$1.04$0.74$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.87$0.73$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.96$0.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.89$0.74$0.15
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.86$0.67$0.19
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.46$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.58$0.54$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v5.0
Gross Receipts
$110,000
Mission and Program Overview

Mission

The Council was formed to provide an educational and deliberative forum, through which its members and leaders in the government and private sector can increase their understanding of major public policy issues with the goal of improving global business conditions.

Program Services

DescriptionGrantsExpenses
Annual Meeting:Members attend programs designed to enhance their understanding of global geo-political and business issues of interest to the council's members, who maintain an active involvement in business and civic activities. General topics for the meeting are recommended by members. Leaders in government and the private sector are invited by the council to share their perspectives on current issues and to engage in a frank and open dialogue with council members.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ZafirovskiComm. Member-$0--
Michael MoskowComm. Member-$0--
Norm AugustineTreasurer-$0--
Ilene GordonVice Chairman-$0--
Phil OdeenProgram Chair-$0--
Lynn ElsenhansComm. Member-$0--
Joan SperoComm. Member-$0--
Jim RobinsonComm. Member-$0--
Sam SkinnerComm. Member-$0--
Jim WainscottChairman-$0--
Joe WrightSecretary-$0--
Ellen KuhlmannComm. Member-$0--
Filing and Contact Details

Filer

Filer Name
Council of Chief Executives Inc
EIN
51-0431998
Phone
2023525237
Address
348 Troon Court, Napa, CA 94558

Signing Officer

Name
James Wainscott
Title
Chairman
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Hall Pc
Address
6849 OLD DOMINION DR STE 360, MCLEAN, VA 22101
Preparer
Richard A Hall CPA
Phone
7038215434
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1185”

Other Expenses.1007

“Conferences, Conventions, and Meetings $66137”

Other Expenses.1

“Adminstrator Fees $30000”

Other Expenses.2

“Meeting Production Support $1000”

Other Expenses.3

“Miscellaneous meeting expenses $887”

Other Expenses.4

“Corporate Registration $516”

Other Expenses.5

“Bank fees $18”

Raw XML Appendix151 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/PersonNm0GH Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum07037600060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0348 Troon Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Napa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945581564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094089
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Zafirovski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Moskow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norm Augustine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ilene Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phil Odeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Elsenhans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Spero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sam Skinner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Wainscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Joe Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ellen Kuhlmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Comm. member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Comm. member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Council was formed to provide an educational and deliberative forum, through which its members and leaders in the government and private sector can increase their understanding of major public policy issues with the goal of improving global business conditions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Meeting:Members attend programs designed to enhance their understanding of global geo-political and business issues of interest to the council's members, who maintain an active involvement in business and civic activities. General topics for the meeting are recommended by members. Leaders in government and the private sector are invited by the council to share their perspectives on current issues and to engage in a frank and open dialogue with council members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114693
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $66137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adminstrator Fees $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Production Support $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous meeting expenses $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate Registration $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Wainscott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Council of Chief Executives Inc
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0510431998
ReturnHeader/Filer/PhoneNum02023525237
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 Troon Court
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541658228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A HALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06849 OLD DOMINION DR STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07038215434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hall CPA
ReturnHeader/ReturnTs02023-03-21T09:54:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wainscott
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.