Civic Intelligence

Wayne Grey Wilson Foundation

990PF • Fiscal year 2011 • EIN 20-8023111

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

1130 Cayetano CT94559
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,543,801

Down $116,864 (-4.4%) from 2010

Net Assets

Down

$2,543,801

Down $116,864 (-4.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,254

Down $3,045 (-1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,660,665Liabilities 2010: $0Net Assets 2010: $2,660,6652010Assets 2011: $2,543,801Liabilities 2011: $0Net Assets 2011: $2,543,8012011Assets 2012: $2,622,846Liabilities 2012: $0Net Assets 2012: $2,622,8462012Assets 2013: $2,711,310Liabilities 2013: $0Net Assets 2013: $2,711,3102013Assets 2014: $2,648,081Liabilities 2014: $0Net Assets 2014: $2,648,0812014Assets 2015: $2,613,104Liabilities 2015: $0Net Assets 2015: $2,613,1042015Assets 2016: $2,546,478Liabilities 2016: $0Net Assets 2016: $2,546,4782016Assets 2017: $2,423,530Liabilities 2017: $0Net Assets 2017: $2,423,5302017Assets 2018: $2,291,541Liabilities 2018: $0Net Assets 2018: $2,291,5412018Assets 2019: $2,322,077Liabilities 2019: $0Net Assets 2019: $2,322,0772019Assets 2020: $2,239,298Liabilities 2020: $0Net Assets 2020: $2,239,2982020Assets 2021: $2,220,851Liabilities 2021: $0Net Assets 2021: $2,220,8512021Assets 2022: $2,054,231Liabilities 2022: $0Net Assets 2022: $2,054,2312022Assets 2023: $1,971,843Liabilities 2023: $0Net Assets 2023: $1,971,8432023Assets 2024: $1,929,928Liabilities 2024: $7,043Net Assets 2024: $1,922,8852024

Highlighted filing

2011

Assets$2,543,801
Liabilities$0
Net Assets$2,543,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $164,2992010Expenses 2011: $161,2542011Expenses 2012: $156,2342012Revenue 2013: $288,791Expenses 2013: $200,327Net Income 2013: $88,4642013Revenue 2014: $129,897Expenses 2014: $193,126Net Income 2014: -$63,2292014Revenue 2015: $153,724Expenses 2015: $190,368Net Income 2015: -$36,6442015Revenue 2016: $107,959Expenses 2016: $174,585Net Income 2016: -$66,6262016Revenue 2017: $114,831Expenses 2017: $237,779Net Income 2017: -$122,9482017Revenue 2018: $71,255Expenses 2018: $203,244Net Income 2018: -$131,9892018Revenue 2019: $245,539Expenses 2019: $56,417Net Income 2019: $189,1222019Revenue 2020: $104,250Expenses 2020: $196,086Net Income 2020: -$91,8362020Revenue 2021: $226,948Expenses 2021: $242,500Net Income 2021: -$15,5522021Revenue 2022: $27,111Expenses 2022: $193,731Net Income 2022: -$166,6202022Revenue 2023: $64,608Expenses 2023: $146,996Net Income 2023: -$82,3882023Revenue 2024: $106,364Expenses 2024: $127,147Net Income 2024: -$20,7832024

Highlighted filing

2011

Revenue-
Expenses$161,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE H WILDERDirector-$0--
JILL W RAEPresident-$0--
LINDA BARACCOTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPARTNERS IN CAREIMPROVING CARE OF THE SERIOUSLY ILLPUBL CHARITYPLACERVILLE, CA, US$47,000
Paid GrantCASA EL DORADOFOR ADVOCACY FOR ABUSED CHILDRENPUBL CHARITYPLACERVILLE, CA, US$36,000
Paid GrantNAPA COUNTY LTC OMBUDSMANFOR MONITORING AGED LONG-TERM CAREPUBL CHARITYNAPA, CA, US$25,000
Paid GrantNAPA VALLEY HOSPICEFOR HEALTH CARE PROGRAMSPUBL CHARITYNAPA, CA, US$25,000
Paid GrantIMAGINATION THEATREENHANCING A CIVIL & SAFE SOCIETYPUBL CHARITYDIAMOND SPRINGS, CA, US$7,500
Filing and Contact Details

Filer

EIN
20-8023111
Raw XML AppendixShowing 400 of 582 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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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-116864
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02543801
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02660665
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0136827
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0136
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable041922
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULINE H WILDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JILL W RAE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LINDA BARACCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101130 CAYETANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111130 CAYETANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121130 CAYETANO CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NAPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NAPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NAPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.06$0.15$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.03$0.19$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.25$0.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.07$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.11$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29$0.20$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.16