Civic Intelligence

Jack L Davies Napa Valley Agricultural

EIN 94-2843178 • 501(c)3 • Calistoga, CA

Profile

To preserve, protect and prmomote agricultural land in napa valley

1400 Schramsberg RoadCalistoga, CA 94515

www.jldagfund.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,190,003

Up $146,906 (+14%) from 2024

Liabilities

Down

$653

Down $11,183 (-94%) from 2024

Net Assets

Up

$1,189,350

Up $158,089 (+15%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Up

$168,846

Up $23,183 (+16%) from 2024

Expenses

Up

$73,392

Up $18,812 (+34%) from 2024

Net Income

Up

$95,454

Up $4,371 (+4.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $455,556Liabilities 2012: $02012Assets 2013: $482,660Liabilities 2013: $02013Assets 2014: $542,202Liabilities 2014: $1,021Net Assets 2014: $541,1812014Assets 2015: $539,204Liabilities 2015: $0Net Assets 2015: $539,2042015Assets 2016: $569,442Liabilities 2016: $0Net Assets 2016: $569,4422016Assets 2017: $637,599Liabilities 2017: $13,000Net Assets 2017: $624,5992017Assets 2018: $654,974Liabilities 2018: $16,497Net Assets 2018: $638,4772018Assets 2019: $690,764Liabilities 2019: $15,000Net Assets 2019: $675,7642019Assets 2020: $730,806Liabilities 2020: $11,692Net Assets 2020: $719,1142020Assets 2021: $909,074Liabilities 2021: $15,000Net Assets 2021: $894,0742021Assets 2022: $821,663Liabilities 2022: $14,510Net Assets 2022: $807,1532022Assets 2023: $917,242Liabilities 2023: $15,500Net Assets 2023: $901,7422023Assets 2024: $1,043,097Liabilities 2024: $11,836Net Assets 2024: $1,031,2612024Assets 2025: $1,190,003Liabilities 2025: $653Net Assets 2025: $1,189,3502025

Highlighted filing

2025

Assets$1,190,003
Liabilities$653
Net Assets$1,189,350
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0Revenue 2012: $39,496Expenses 2012: $20,805Net Income 2012: $18,6912012Revenue 2013: $66,088Expenses 2013: $46,058Net Income 2013: $20,0302013Revenue 2014: $37,145Expenses 2014: $16,555Net Income 2014: $20,5902014Revenue 2015: $30,732Expenses 2015: $25,087Net Income 2015: $5,6452015Revenue 2016: $81,950Expenses 2016: $34,778Net Income 2016: $47,1722016Revenue 2017: $89,753Expenses 2017: $39,359Net Income 2017: $50,3942017Revenue 2018: $111,092Expenses 2018: $72,014Net Income 2018: $39,0782018Revenue 2019: $92,621Expenses 2019: $67,964Net Income 2019: $24,6572019Revenue 2020: $81,486Expenses 2020: $51,371Net Income 2020: $30,1152020Revenue 2021: $102,949Expenses 2021: $32,488Net Income 2021: $70,4612021Revenue 2022: $152,592Expenses 2022: $59,706Net Income 2022: $92,8862022Revenue 2023: $93,169Expenses 2023: $41,152Net Income 2023: $52,0172023Revenue 2024: $145,663Expenses 2024: $54,580Net Income 2024: $91,0832024Revenue 2025: $168,846Expenses 2025: $73,392Net Income 2025: $95,4542025

Highlighted filing

2025

Revenue$168,846
Expenses$73,392
Net Income$95,454
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,003
Liabilities
$653
Net assets
$1,189,350
Revenue
$168,846
Expenses
$73,392
Net income
$95,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.17$0.07$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.15$0.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.09$0.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.11$0.07$0.04
2017Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$168,846
Mission and Program Overview

Mission

To define, preserve, protect and prmomote agricultural land in the napa valley

To preserve, protect and prmomote agricultural land in napa valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$975,372$1,097,459▲ $122,087
Cash and Non-Interest-Bearing Accounts$52,347$85,158▲ $32,811
Pledges and Grants Receivable$15,378$7,386▼ $7,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,043,097$1,190,003▲ $146,906
Other Assets Total-$0-
Liabilities
Grants Payable$10,000--
Accounts Payable and Accrued Expenses$1,836$653▼ $1,183
Total Liabilities$11,836$653▼ $11,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,261$1,189,350▲ $158,089
Total Net Assets Fund Balance$1,031,261$1,189,350▲ $158,089
Total Liabilities and Net Assets / Fund Balance$1,043,097$1,190,003▲ $146,906
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Hugh DaviesPresident
Barbara NemkoDirector
Christiane EiseleDirector
Cio PerezDirector
Greg ClackDirector
Heather Butler SingerDirector
Rich SalvestrinDirector
Ron WickerDirector
Wakoh Shannon HickeyDirector
Janet ViaderSecretary
Sandy EllesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,799
Program Service Revenue
$0
Investment Income
$47,047
Other Revenue
$0
All Other Contributions
$121,799
Change in Net Assets
$95,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,500
Other Expenses$28,892
Total Fundraising Expense$6,442
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,500--$44,500
Fees for Services Accounting-$10,338-$10,338
Fees for Service Investment Mgmnt Fees-$9,918-$9,918
Other Expenses$450$450$6,442$900
Total Functional Expenses$44,950$22,000$6,442$73,392
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Napa Communities FoundationNapa, CA-Napa Firewise Donation$10,000
Napa County Resource Con DNapa, CA-Million Trees$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 A, Line 2

“Hugh Davies is the CEO of Schramsber Vineyards and Heather Singer is Hughs executive assistant at Schramsberg Vineyars and both are directors on the board for the Jack L Davies Napa Agricultural Foundation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Secretary/Treas prior to being signed and filed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jack L Davies Napa Valley Agricultural
EIN
94-2843178
Phone
7079422411
Address
1400 SCHRAMSBERG ROAD, CALISTOGA, CA 94515

Signing Officer

Name
Hugh Davies
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Davies
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Capitani & Company CPAs
Address
1400 N Dutton Ave 18, Santa Rosa, CA 95401
Preparer
Scott Capitani
Phone
7075442256
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010839
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01189350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mailer
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt0450
IRS990/OtherExpensesGrp/TotalAmt06442
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt2900
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HUGH DAVIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt043496
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019580
IRS990/PYRevenuesLessExpensesAmt091083
IRS990/PYTotalExpensesAmt054580
IRS990/PYTotalRevenueAmt0145663
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095454
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Foundation:1)Has a diverse and skilled Board 2) Maintains ongoing fundraising activities with small donors through CanDos GiveGuide. This has been smaller the past few years from the fires in Napa Valley as well as Covid. Beginning in Fiscal Year 2024 the board is hiring an outside consultant to increase public support funding again.3)Supports ongoing programs that benefit the public i.e., scholarships, partnerships with Napa Vine Trail and Napa Resource Conservation District and educational outreach about the Ag Preserve and will continue annully to continue these programs for the benefit of the public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062142
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.15680
IRS990ScheduleA/PublicSupportPY170Pct00.11510
IRS990ScheduleA/PublicSupportTotal170Amt086665
IRS990ScheduleA/SubstantialContributorsTotAmt0350301
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436966
IRS990ScheduleA/TotalSupportAmt0552882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Napa Firewise Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MILLION TREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Napa Communities Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAPA COUNTY RESOURCE CON D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03299 Claremont Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11303 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Napa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194559
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hugh Davies is the CEO of Schramsber Vineyards and Heather Singer is Hughs executive assistant at Schramsberg Vineyars and both are directors on the board for the Jack L Davies Napa Agricultural Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Secretary/Treas prior to being signed and filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022000
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IRS990/TotalFunctionalExpensesGrp/TotalAmt073392
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0653
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IRS990/TotalProgramServiceExpensesAmt044950
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 SCHRAMSBERG ROAD

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