Liabilities / Assets
55th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$116,356
Up $2,681 (+2.4%) from 2019
Net Assets
Up$116,356
Up $2,681 (+2.4%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$101,805
Down $9,270 (-8.3%) from 2019
Expenses
Down$99,124
Down $9,984 (-9.2%) from 2019
Net Income
Up$2,681
Up $714 (+36%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 28, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $101,805
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 | $54,566 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DESIREE BRUN | Director | - | $0 | - | - |
| BRIAN TEAFF | Director | - | $0 | - | - |
| LISSA GIBBS | Director | - | $0 | - | - |
| STEVE POTTER | Director | - | $0 | - | - |
| NATALIE GRIFFIN | Director | - | $0 | - | - |
| MELINDA ADAMS | Director | - | $0 | - | - |
| PEG MADDOCKS | Director | - | $0 | - | - |
| BRIAN DODD | Director | - | $0 | - | - |
| CHRISTINE M MCMILLIAN | Director | - | $0 | - | - |
| KRISTINE HAATAJA | Director | - | $0 | - | - |
| JEREMY MOSTAFANEJAD | Director | - | $0 | - | - |
| MARGARET NILAND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Leadership Napa Valley Foundation
- EIN
- 94-3142933
- Phone
- 7073398881
- Address
- PO BOX 636, NAPA, CA 94559
Signing Officer
- Name
- Elizabeth Van Dyne
- Title
- Treasurer
- Phone
- 7077389238
- Signed
- 2020-09-28
- 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: 1,001.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: conferences, conventions and meetings. Amount: 1,077. Description: insurance. Amount: 1,073. Description: supplies and other misc expenses. Amount: 4,878. Description: promotions. Amount: 2,160. Description: recruitment. Amount: 971. Description: program expenses. Amount: 11,052. Description: event expenses. Amount: 4,193. Description: accounting fees. Amount: 2,377. Description: bank fees. Amount: 1,332. Total to form 990-ez, line 16: 29,113.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 390. End of year amount: 0.”
Raw XML Appendix240 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 116356 |
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| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116356 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRIAN DODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTINE M MCMILLIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KRISTINE HAATAJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEREMY MOSTAFANEJAD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29113 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1001 |
| 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54479 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TRAIN, DEVELOP AND EDUCATE FUTURE LEADERS OF THE COUNTY OF NAPA. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54566 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70000 |
| 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 | 99124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54566 |
| IRS990EZ/TotalRevenueAmt | 0 | 101805 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38231 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214444 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1001 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 228728 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,001. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,077. DESCRIPTION: INSURANCE. AMOUNT: 1,073. DESCRIPTION: SUPPLIES AND OTHER MISC EXPENSES. AMOUNT: 4,878. DESCRIPTION: PROMOTIONS. AMOUNT: 2,160. DESCRIPTION: RECRUITMENT. AMOUNT: 971. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 11,052. DESCRIPTION: EVENT EXPENSES. AMOUNT: 4,193. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,377. DESCRIPTION: BANK FEES. AMOUNT: 1,332. TOTAL TO FORM 990-EZ, LINE 16: 29,113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 390. 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 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH VAN DYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:47:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941587502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G & J SEIBERLICH & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3264 VILLA LANE |
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| 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 | 2020-10-12T13:39:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| 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
- $116,356
- Liabilities
- $0
- Net assets
- $116,356
- Revenue
- $101,805
- Expenses
- $99,124
- Net income
- $2,681