Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 48.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$111,708
Down $11,571 (-9.4%) from 2017
Net Assets
Down$111,708
Down $10,451 (-8.6%) from 2017
Liabilities
Down$0
Down $1,120 (-100%) from 2017
Revenue And Expenses
Revenue
Up$82,869
Up $11,718 (+16%) from 2017
Expenses
Up$93,320
Up $6,228 (+7.2%) from 2017
Net Income
Up-$10,451
Up $5,490 (+34%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $86,570
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 | $54,935 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL TECHEL | Program Coordinator | - | $40,000 | - | $40,000 |
| STEVE ROGERS | President | - | $0 | - | - |
| DESIREE BRUN | Vice President | - | $0 | - | - |
| BRIAN TEAFF | Treasurer | - | $0 | - | - |
| CATHERINE HEYWOOD | Secretary | - | $0 | - | - |
| SANDRA RE SIMS | Past President | - | $0 | - | - |
| LISSA GIBBS | Director | - | $0 | - | - |
| STEVE POTTER | Director | - | $0 | - | - |
| TIFFANY KENNY | Director | - | $0 | - | - |
| KRISTINE YOUNGBERG | Director | - | $0 | - | - |
| MELINDA ADAMS | Director | - | $0 | - | - |
| DAVID AVINA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Napa Valley Foundation
- EIN
- 94-3142933
- Phone
- 7077389238
- Address
- PO BOX 636, NAPA, CA 94559
Signing Officer
- Name
- Brian Teaff
- Title
- Treasurer
- Phone
- 7079333349
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G & J Seiberlich & Co Llp
- Address
- 3264 VILLA LANE, NAPA, CA 94558
- Preparer
- Kenneth a Rode
- Phone
- 7072247948
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 529.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions and meetings. Amount: 691. Description: insurance. Amount: 1,114. Description: supplies and other misc expenses. Amount: 4,382. Description: promotions. Amount: 2,158. Description: recruitment. Amount: 1,068. Description: program expenses. Amount: 9,100. Description: event expenses. Amount: 1,800. Description: accounting fees. Amount: 1,751. Description: licenses & permits. Amount: 50. Description: bank fees. Amount: 1,067. Total to form 990-ez, line 16: 23,181.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 505. End of year amount: 390.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,120. End of year amount: 0.”
Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 390 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 529 |
| 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/ProgramServiceRevenueAmt | 0 | 33070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIN, DEVELOP AND EDUCATE FUTURE LEADERS OF THE COUNTY OF NAPA. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9494 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 691. DESCRIPTION: INSURANCE. AMOUNT: 1,114. DESCRIPTION: SUPPLIES AND OTHER MISC EXPENSES. AMOUNT: 4,382. DESCRIPTION: PROMOTIONS. AMOUNT: 2,158. DESCRIPTION: RECRUITMENT. AMOUNT: 1,068. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,100. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,800. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,751. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: BANK FEES. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 23,181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 0. |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:54:22 |
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| 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 | KENNETH A RODE |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:02:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $111,708
- Liabilities
- $0
- Net assets
- $111,708
- Revenue
- $82,869
- Expenses
- $93,320
- Net income
- -$10,451