Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-0725699 • 501(c)3 • San Rafael, CA
Profile
The mission is to foster sustainable improvement in the living conditions of less advantaged communities, groups, and individuals by utilizing the seafood industry's resources, and employing the values espoused by the napa seafood summit . The nsf's aim is not to dispense charity, but to empower motivated beneficiaries to improve their quality of life through small-scale fishing and aquaculture. The nsf provides meaningful participation in corporate social responsibility (csr) activities for the seafood industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$58,017
Up $11,458 (+25%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Up$58,017
Up $11,458 (+25%) from 2020
Revenue
Down$116,387
Down $18,688 (-14%) from 2020
Expenses
Down$97,498
Down $105,467 (-52%) from 2020
Net Income
Up$18,889
Up $86,779 (+128%) from 2020
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.00 | $0.58 | $1.16 | $0.97 | $0.19 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.47 | $0.00 | $0.47 | $1.35 | $2.03 | $0.68 |
| 2016Summary only. Only limited summary data is available for this year. | $0.24 | $0.00 | $0.20 | $0.00 | $0.20 | |
The mission is to foster sustainable improvement in the living conditions of less advantaged communities, groups, and individuals by utilizing the seafood industry's resources, and employing the values espoused by the napa seafood summit . The nsf's aim is not to dispense charity, but to empower motivated beneficiaries to improve their quality of life through small-scale fishing and aquaculture. The nsf provides meaningful participation in corporate social responsibility (csr) activities for the seafood industry.
| Description | Grants | Expenses |
|---|---|---|
| 1. SEAFOOD FOR HEROES IS A PROGRAM WHEREBY THE NAPA SEAFOOD FOUNDATION PAID FOR SEAFOOD MEALS FOR HEALTH CARE PROVIDERS. 2. THROUGH AN EDUCATIONAL PROGRAM AT THE LOCAL TRADE SCHOOL, WE HELPED THE LOCAL COMMUNITY SOLVE TWO PROBLEMS AT ONCE. WE HELPED ESTABLISH A PROGRAM THAT USES SEAWEED THAT OVERWHELMS THE MUSSEL FARMS TO DEVELOP AN ORGANIC, SUSTAINABLE, AND SOCIALLY RESPONSIBLE SEAWEED COOKIE TO FEED THE ABALONE FARMS. | $0 | $97,498 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOREN DALSAGER | Founder | PT | $0 | - | - |
| LARRY COTTER | Chair | - | $0 | - | - |
| YARA SILVA | Treasurer | PT | $0 | - | - |
| PHIL GIBSON | Secretary | - | $0 | - | - |
| MARK COTTER | Vice-President | - | $0 | - | - |
“Description: insurance - liability, d and o. Amount: 495. Description: program expenses. Amount: 56,516. Description: administrative expenses. Amount: 76. Description: consultant/admin support. Amount: 8,150. Description: bank fees. Amount: 1,452. Description: office supplies. Amount: 876. Description: accounting fees. Amount: 4,334. Description: promotion/marketing. Amount: 3,199. Description: auction expenses. Amount: 22,400. Total to form 990-ez, line 16: 97,498.”
“Description: . Beg. Of year amount: 8,000. End of year amount: 8,000.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | YARA SILVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154137185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 LUCAS VALLEY ROAD 307 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94903 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116387 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18889 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39128 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58017 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116387 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39128 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOREN DALSAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YARA SILVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PHIL GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 97498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION IS TO FOSTER SUSTAINABLE IMPROVEMENT IN THE LIVING CONDITIONS OF LESS ADVANTAGED COMMUNITIES, GROUPS, AND INDIVIDUALS BY UTILIZING THE SEAFOOD INDUSTRY'S RESOURCES, AND EMPLOYING THE VALUES ESPOUSED BY THE NAPA SEAFOOD SUMMIT . THE NSF'S AIM IS NOT TO DISPENSE CHARITY, BUT TO EMPOWER MOTIVATED BENEFICIARIES TO IMPROVE THEIR QUALITY OF LIFE THROUGH SMALL-SCALE FISHING AND AQUACULTURE. THE NSF PROVIDES MEANINGFUL PARTICIPATION IN CORPORATE SOCIAL RESPONSIBILITY (CSR) ACTIVITIES FOR THE SEAFOOD INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. SEAFOOD FOR HEROES IS A PROGRAM WHEREBY THE NAPA SEAFOOD FOUNDATION PAID FOR SEAFOOD MEALS FOR HEALTH CARE PROVIDERS. 2. THROUGH AN EDUCATIONAL PROGRAM AT THE LOCAL TRADE SCHOOL, WE HELPED THE LOCAL COMMUNITY SOLVE TWO PROBLEMS AT ONCE. WE HELPED ESTABLISH A PROGRAM THAT USES SEAWEED THAT OVERWHELMS THE MUSSEL FARMS TO DEVELOP AN ORGANIC, SUSTAINABLE, AND SOCIALLY RESPONSIBLE SEAWEED COOKIE TO FEED THE ABALONE FARMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97498 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97498 |
| IRS990EZ/TotalRevenueAmt | 0 | 116387 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NAPASEAFOODFOUNDATION.COM/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320527 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320527 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320527 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320527 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE - LIABILITY, D AND O. AMOUNT: 495. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 56,516. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 76. DESCRIPTION: CONSULTANT/ADMIN SUPPORT. AMOUNT: 8,150. DESCRIPTION: BANK FEES. AMOUNT: 1,452. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 876. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 4,334. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 3,199. DESCRIPTION: AUCTION EXPENSES. AMOUNT: 22,400. TOTAL TO FORM 990-EZ, LINE 16: 97,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: . BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEVAN NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4154722070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPA SEAFOOD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPA |
| ReturnHeader/Filer/EIN | 0 | 810725699 |
| ReturnHeader/Filer/PhoneNum | 0 | 4154722070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 LUCAS VALLEY ROAD 307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN RAFAEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680232047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GHIRARDO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7200 REDWOOD BLVD SUITE 403 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158975678 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARISA MORET |
| ReturnHeader/ReturnTs | 0 | 2023-07-24T10:11:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEVAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIELSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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