Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 56.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Down$123,279
Down $16,415 (-12%) from 2016
Net Assets
Down$122,159
Down $15,941 (-12%) from 2016
Liabilities
Down$1,120
Down $474 (-30%) from 2016
Revenue And Expenses
Revenue
Up$71,151
Up $4,341 (+6.5%) from 2016
Expenses
Up$87,092
Up $17,221 (+25%) from 2016
Net Income
Down-$15,941
Down $12,880 (-421%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $75,931
Mission and Program Overview
Mission
Leadership napa valley foundation is a program designed to identify, train, and motivate current and future leaders from all sectors of napa county. Its aim is to prepare those people for involvement in community-oriented leadership roles. Leadership napa valley foundation seeks talented citizens from all sectors of community life: business, the professions, government, the arts and the academic world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Train, develop and educate future leaders of the county of Napa. | $0 | $70,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Techel | Program Coordinator | - | $40,000 | - | $40,000 |
| Becky Peterson | Past President | - | $0 | - | - |
| Terry Wunderlich | Director | - | $0 | - | - |
| Marilyn O' Connell | Director | - | $0 | - | - |
| Sandra Re Sims | President | - | $0 | - | - |
| Grady Sibert | Director | - | $0 | - | - |
| Desiree Brun | Secretary | - | $0 | - | - |
| Lissa Gibbs | Director | - | $0 | - | - |
| John Heffner | Director | - | $0 | - | - |
| Steve Potter | Director | - | $0 | - | - |
| Steve Rogers | Vice President | - | $0 | - | - |
| Brian Teaff | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Napa Valley Foundation
- EIN
- 94-3142933
- Phone
- 7072523702
- Address
- PO Box 636, Napa, CA 94559
Signing Officer
- Name
- Brian Teaff
- Title
- Treasurer
- Phone
- 7079333349
- Signed
- 2017-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G & J Seiberlich & Co LLP
- Address
- 3264 Villa Lane, Napa, CA 94558
- Preparer
- Wendell R Coats
- Phone
- 7072247948
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 785.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Awards. Amount: 877. Description: Conferences, Conventions and Meetin. Amount: 1,623. Description: Insurance. Amount: 1,247. Description: Supplies and Other Misc Expenses. Amount: 4,608. Description: Taxes. Amount: 1,010. Description: Promotions. Amount: 2,835. Description: Recruitment. Amount: 808. Description: Scholarships. Amount: 2,000. Description: Program Expenses. Amount: 12,133. Description: Event Expenses. Amount: 2,199. Description: Accounting Fees. Amount: 905. Description: Outside Consultants. Amount: 9,500. Description: Licenses & Permits. Amount: 45. Description: Bank Fees. Amount: 732. Total to Form 990-EZ, line 16: 40,522.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 495. End of Year Amount: 505.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 1,594. End of Year Amount: 1,120.”
Raw XML Appendix246 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 122774 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15941 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 122159 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Grady Sibert |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Treasurer |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 505 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 785 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Leadership Napa Valley Foundation is a program designed to identify, train, and motivate current and future leaders from all sectors of Napa County. Its aim is to prepare those people for involvement in community-oriented leadership roles. Leadership Napa Valley Foundation seeks talented citizens from all sectors of community life: business, the professions, government, the arts and the academic world. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3955 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1120 |
| 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 | 87092 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70601 |
| IRS990EZ/TotalRevenueAmt | 0 | 71151 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | Foundation |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00780 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99220 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72311 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354336 |
| 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: Interest Income. Amount: 785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Awards. Amount: 877. Description: Conferences, Conventions and Meetin. Amount: 1,623. Description: Insurance. Amount: 1,247. Description: Supplies and Other Misc Expenses. Amount: 4,608. Description: Taxes. Amount: 1,010. Description: Promotions. Amount: 2,835. Description: Recruitment. Amount: 808. Description: Scholarships. Amount: 2,000. Description: Program Expenses. Amount: 12,133. Description: Event Expenses. Amount: 2,199. Description: Accounting Fees. Amount: 905. Description: Outside Consultants. Amount: 9,500. Description: Licenses & Permits. Amount: 45. Description: Bank Fees. Amount: 732. Total to Form 990-EZ, line 16: 40,522. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 495. End of Year Amount: 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 1,594. End of Year Amount: 1,120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Teaff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 943142933 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072523702 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 636 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94559 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7EC5FEEC530D8BC15C202FF82D3D88C2B080EC87 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.233.16.142 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:29:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J Seiberlich & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 Villa Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Napa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072247948 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Wendell R Coats |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T18:48:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,279
- Liabilities
- $1,120
- Net assets
- $122,159
- Revenue
- $71,151
- Expenses
- $87,092
- Net income
- -$15,941