Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Napa Seafood Foundation
990EZ • Fiscal year 2020 • EIN 81-0725699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$46,559
Up $23,021 (+98%) from 2016
Net Assets
$46,559
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$135,075
Up $115,125 (+577%) from 2016
Expenses
Up$202,965
Up $202,965 from 2016
Net Income
Down-$67,890
Down $87,840 (-440%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jan 12, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $135,075
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
| 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 | $188,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SOREN DALSAGER | Founder | PT | $0 | - | - |
| LARRY COTTER | Chair | - | $0 | - | - |
| DEVAN NIELSEN | Treasurer | PT | $0 | - | - |
| NOUR MAXWELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Seafood Foundation
- EIN
- 81-0725699
- Phone
- 4154722070
- Address
- 101 LUCAS VALLEY ROAD NO 307, SAN RAFAEL, CA 94903
Signing Officer
- Name
- Devan Nielsen
- Title
- Treasurer
- Phone
- 4154722070
- Signed
- 2021-01-12
- 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: 487. Description: program expenses . Amount: 188,497. Description: administrative expenses . Amount: 7,225. Description: operations - meals . Amount: 1,704. Description: bank fees . Amount: 3,752. Total to form 990-ez, line 16: 201,665.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: marine scale m2200. Beg. Of year amount: 8,000. End of year amount: 8,000.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEVAN NIELSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154722070 |
| 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 | 106449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38559 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135075 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -67890 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114449 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46559 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135075 |
| 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 | 114449 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46559 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SOREN DALSAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LARRY COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEVAN NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NOUR MAXWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FOUNDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| 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 | 201665 |
| 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 | 188497 |
| 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 | 202965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188497 |
| IRS990EZ/TotalRevenueAmt | 0 | 135075 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NAPASEAFOODFOUNDATION.COM/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276975 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 276975 |
| 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: 487. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 188,497. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 7,225. DESCRIPTION: OPERATIONS - MEALS . AMOUNT: 1,704. DESCRIPTION: BANK FEES . AMOUNT: 3,752. TOTAL TO FORM 990-EZ, LINE 16: 201,665. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MARINE SCALE M2200. 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-01-12 |
| 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 NO 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 | 2021-01-13T16:34:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,559
- Liabilities
- $0
- Net assets
- $46,559
- Revenue
- $135,075
- Expenses
- $202,965
- Net income
- -$67,890
| 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 | |