Civic Intelligence

Napa Seafood Foundation

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.

101 Lucas Valley Road 307San Rafael, CA 94903

napaseafoodfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

43rd percentile

-7.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

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

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $23,538Liabilities 2016: $02016Assets 2020: $46,559Liabilities 2020: $0Net Assets 2020: $46,5592020Assets 2022: $58,017Liabilities 2022: $0Net Assets 2022: $58,0172022

Highlighted filing

2022

Assets$58,017
Liabilities$0
Net Assets$58,017

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $19,950Expenses 2016: $0Net Income 2016: $19,9502016Revenue 2020: $135,075Expenses 2020: $202,965Net Income 2020: -$67,8902020Revenue 2022: $116,387Expenses 2022: $97,498Net Income 2022: $18,8892022

Highlighted filing

2022

Revenue$116,387
Expenses$97,498
Net Income$18,889

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$116,387
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOREN DALSAGERFounderPT$0--
LARRY COTTERChair-$0--
YARA SILVATreasurerPT$0--
PHIL GIBSONSecretary-$0--
MARK COTTERVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Napa Seafood Foundation
EIN
81-0725699
Phone
4154722070
Address
101 LUCAS VALLEY ROAD 307, SAN RAFAEL, CA 94903

Signing Officer

Name
Devan Nielsen
Title
Treasurer
Phone
4154722070
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Larisa Moret
Phone
4158975678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 8,000. End of year amount: 8,000.

Raw XML Appendix159 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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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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