Civic Intelligence

Chesapeake Bay Wine Classic Foundation

990 • Fiscal year 2018 • EIN 54-1831607

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Post Office Box 1175Virginia Beach, VA 23451-0175

(757) 200-9463

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$133,510

Up $13,654 (+11%) from 2017

Net Assets

Up

$133,510

Up $13,654 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$611,237

Up $9,050 (+1.5%) from 2017

Expenses

Down

$597,583

Down $124,233 (-17%) from 2017

Net Income

Up

$13,654

Up $133,283 (+111%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $72,859Liabilities 2011: $0Net Assets 2011: $72,8592011Assets 2012: $98,043Liabilities 2012: $0Net Assets 2012: $98,0432012Assets 2013: $70,458Liabilities 2013: $0Net Assets 2013: $70,4582013Assets 2014: $120,302Liabilities 2014: $0Net Assets 2014: $120,3022014Assets 2015: $157,265Liabilities 2015: $0Net Assets 2015: $157,2652015Assets 2016: $239,485Liabilities 2016: $0Net Assets 2016: $239,4852016Assets 2017: $119,856Liabilities 2017: $0Net Assets 2017: $119,8562017Assets 2018: $133,510Liabilities 2018: $0Net Assets 2018: $133,5102018Assets 2019: $108,459Liabilities 2019: $0Net Assets 2019: $108,4592019Assets 2020: $124,175Liabilities 2020: $0Net Assets 2020: $124,1752020Assets 2021: $243,944Liabilities 2021: $0Net Assets 2021: $243,9442021Assets 2022: $288,487Liabilities 2022: $0Net Assets 2022: $288,4872022Assets 2023: $404,034Liabilities 2023: $0Net Assets 2023: $404,0342023Assets 2024: $1,170,284Liabilities 2024: $0Net Assets 2024: $1,170,2842024

Highlighted filing

2018

Assets$133,510
Liabilities$0
Net Assets$133,510

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $455,1822011Expenses 2012: $449,9462012Revenue 2013: $420,626Expenses 2013: $448,211Net Income 2013: -$27,5852013Revenue 2014: $553,837Expenses 2014: $503,993Net Income 2014: $49,8442014Revenue 2015: $684,257Expenses 2015: $647,294Net Income 2015: $36,9632015Revenue 2016: $754,015Expenses 2016: $671,795Net Income 2016: $82,2202016Revenue 2017: $602,187Expenses 2017: $721,816Net Income 2017: -$119,6292017Revenue 2018: $611,237Expenses 2018: $597,583Net Income 2018: $13,6542018Revenue 2019: $491,097Expenses 2019: $516,148Net Income 2019: -$25,0512019Revenue 2020: $530,961Expenses 2020: $515,245Net Income 2020: $15,7162020Revenue 2021: $294,497Expenses 2021: $174,728Net Income 2021: $119,7692021Revenue 2022: $1,481,367Expenses 2022: $1,436,824Net Income 2022: $44,5432022Revenue 2023: $1,572,187Expenses 2023: $1,456,640Net Income 2023: $115,5472023Revenue 2024: $2,233,552Expenses 2024: $1,467,302Net Income 2024: $766,2502024

Highlighted filing

2018

Revenue$611,237
Expenses$597,583
Net Income$13,654
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,064,151
Mission and Program Overview

Mission

To provide funds to organizations dedicated to the support and advanced education of our youth;to promote viticulture and oenology in hampton roads; to promote medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,856$133,510▲ $13,654
Rtn Earn Endowment Incm Other Fnds$119,856$133,510▲ $13,654
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,856$133,510▲ $13,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,856$133,510▲ $13,654
Total Liabilities and Net Assets / Fund Balance$119,856$133,510▲ $13,654
Compensation and Service Providers

Board Members and Trustees

NameTitle
David JesterChairman, President
Gray RandolphVice President
Taylor FranklinVice President
Aashish MataniDirector
Alan DworetzkyDirector
Eden JonesDirector
Gene RossDirector
Joe TakachDirector
Jon S WheelerDirector
Kevin D BondDirector
Linda ChurchDirector
Robert H WellsDirector
Robert M StantonDirector
Tom RichDirector
Jennie CappsSecretary
Robert a DardenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,401
Change in Net Assets
$13,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table39$147,210Fair Market Value
Other Non Cash Contri Table26$55,755Fair Market Value
Other Non Cash Contri Table12$32,100Fair Market Value
Works of Art12$24,855Fair Market Value
Total Noncash Contributions89$259,920-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,800
Other Expenses$140,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,800--$456,800
Fees for Services Management-$100,000-$100,000
Depreciation Depletion-$24,827-$24,827
Travel-$2,840-$2,840
Fees for Services Accounting-$1,973-$1,973
Occupancy-$1,518-$1,518
Other Expenses-$1,051-$1,051
All Other Expenses-$300-$300
Total Functional Expenses$456,800$140,783$0$597,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eastern Virginia Medical SchoolNorfolk, VA501(c) (3)Scholarships$120,000
Access College FoundationNorfolk, VA501(c) (3)Scholarships$86,600
Community Foundation Sonoma CountySanta Rosa, CA501(c) (3)Resilience Fund$50,000
Napa Valley Community FoundationNapa, CA501(c) (3)Disaster Relief Fund$50,000
Combat Wounded CoalitionCheasapeake, VA501(c) (3)General Fund$17,300
Careers Through Culinary Arts ProgramNew York, NY501(c) (3)Scholarships$14,000
Chesapeake Bay AcademyVirginia Beach, VA501(c) (3)Scholarships$13,500
Childrens Hospital of the Kings DaughtersNorfolk, VA501(c) (3)General Fund$12,000
Norfolk Collegiate SchoolNorfolk, VA501(c) (3)General Fund$10,000
Brock Enviromental CenterVirginia Beach, VA501(c) (3)General Fund$8,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$575,315
Fundraising Direct Expenses$452,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$859,480$393,644$377,456$16,188
Wine Fishing Event$198,822$175,822$67,142$108,680
Total Events$1,064,151$575,315$452,914$122,401
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
Annual disclosure for covered persons
Yes
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
Yes
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

All board of directors are provided a copy of form 990 for review and correction prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, each officer and member of the boards must sign a statement affirming that such person a) has received of a copy of the conflicts of interest policy, b) has read and understands the policy, c)has and shall comply with the policy. The directors conduct an annual conflict of interst review.

Form 990, Part VI, Section C, Line 19

The organization provides copies of its governing documents, policies and financial statements upon written request at no charge.

Filing and Contact Details

Filer

Filer Name
Chesapeake Bay Wine Classic Foundation
EIN
54-1831607
Phone
7572009463
Address
POST OFFICE BOX 1175, VIRGINIA BEACH, VA 23451-0175

Signing Officer

Name
Robert a Dardenne
Title
Treasurer
Phone
7572009463
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Dardenne
Formed
1995
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
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IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt21184
IRS990/OtherExpensesGrp/TotalAmt31051
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A DARDENNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595665
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126151
IRS990/PYOtherRevenueAmt0-20475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-119629
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0721816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0110270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0124805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0506525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02643369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0575315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0523863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0650885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02991097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.90390
IRS990ScheduleA/PublicSupportTotal509Amt05114641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0110270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0132282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0519825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07477
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03106
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01146525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01237544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01212265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0973981
IRS990ScheduleA/Total509Grp/TotalAmt05634466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01064151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01146525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01237544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0974403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05634888
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0488836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0465836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0452914
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE FISHING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0859480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0198822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01064151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0393644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0175822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0575315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0452914
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0377456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt086600
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt68500
IRS990ScheduleI/RecipientTable/CashGrantAmt717300
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RESILIENCE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9DISASTER RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACCESS COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAREERS THROUGH CULINARY ARTS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EASTERN VIRGINIA MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHESAPEAKE BAY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORFOLK COLLEGIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BROCK ENVIROMENTAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COMBAT WOUNDED COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NAPA VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541440734
IRS990ScheduleI/RecipientTable/RecipientEIN1133662917
IRS990ScheduleI/RecipientTable/RecipientEIN2237053028

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.23$1.47$0.77
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.57$1.46$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.48$1.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.29$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.53$0.52$0.02
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.49$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.61$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.60$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.75$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.68$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.50$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.46