Civic Intelligence

Wayne Grey Wilson Foundation

990PF • Fiscal year 2014 • EIN 20-8023111

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
1130 Cayetano CTNapa, CA 94559

(707) 255-7546

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,648,081

Down $63,229 (-2.3%) from 2013

Net Assets

Down

$2,648,081

Down $63,229 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin9th percentile

Revenue

Down

$129,897

Down $158,894 (-55%) from 2013

Expenses

Down

$193,126

Down $7,201 (-3.6%) from 2013

Net Income

Down

-$63,229

Down $151,693 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2014

Assets$2,648,081
Liabilities$0
Net Assets$2,648,081
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$129,897
Expenses$193,126
Net Income-$63,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL W RAEPresident-$0--
LINDA BARACCOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Grey Wilson Foundation
EIN
20-8023111
Phone
7072557546
Address
1130 CAYETANO CT, NAPA, CA 94559

Signing Officer

Name
Jill Rae
Title
President
Phone
7072557546
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rl Sire & Company Cpas
Address
1700 SOSCOL AVENUE SUITE 28, NAPA, CA 94559-1347
Preparer
Richard L Sire CPA
Phone
7072523633
Raw XML Appendix387 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01840
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0460
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS - MORGAN STANLEY554
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt084824
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0112512
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0246062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1106747
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21318675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3813657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0227313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1120050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21347437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3863666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCKS-MORGAN STANLEY 554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1PREFERRED STOCKS-MORGAN STANLEY 554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OTHER MUTUAL FDS-MORGAN STANLEY 554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ETFS/CLOSED END-MORGAN STANLEY 554
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DIVIDENDS IN TRANSIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07541
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0102532
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08467
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt017304
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01589
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0112593
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017304
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0129897
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01840
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0460
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0104126
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025771
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0147400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0147400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0102532
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt088570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0102532
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-63229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01223737
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025771
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt072893
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt042219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042404
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01589
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0923
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0104126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0150084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt043042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0193126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0115935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0129897
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02684
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt043042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0652934
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3544565
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-20441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt337938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-20441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-181
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt337938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0632493
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3582503
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025771
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-63229
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02648081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02711310
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02648081
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0139666
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0139666
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0139666
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0140395
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0729
IRS990PF/DistributableAmountGrp/TotalTaxAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02396
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0729
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02396
IRS990PF/FMVAssetsEOYAmt02749094
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt084824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt084824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0112512
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02608638
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02485141
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02558466
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04760
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07541
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07541
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02711310
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02648081
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013088
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt070575
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt070575
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02711310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02648081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02749094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02711310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02648081
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02711310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02648081
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02850662
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt094115
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02756547
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042760
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0140395
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02807902
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02850662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JILL W RAE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA BARACCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01130 CAYETANO CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11130 CAYETANO CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194559
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0144643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0145372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0157230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0138060
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0141786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0144372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0115989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02807902
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02852719
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02728481
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02752851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02752059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02422306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0150084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.257565
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0149355
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0150084
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0729
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0150084
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JILL RAE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01130 CAYETANO CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094559
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07072614612
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt322400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ADVOCACY FOR ABUSED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR MONITORING AGED LONG-TERM CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR HEALTH CARE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3IMPROVING CARE OF THE SERIOUSLY ILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENHANCING A CIVIL & SAFE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHILD ABUSE PREVENTION/PARENT ED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESOURCES, EARLY CARE/EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO OPTIMIZE THE HEALTH OF FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CASA EL DORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NAPA COUNTY LTC OMBUDSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAPA VALLEY HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PARTNERS IN CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IMAGINATION THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COPE FAMILY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY RESOURCES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PARENTING PROJECT OF THE NAPA VALLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0THE NAPA VALLEY BREASTFEEDING COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0347 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11195 THIRD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2414 SOUTH JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 845
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51340 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63299 CLAREMONT WAY STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt750 CLEMENT COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLACERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLACERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DIAMOND SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd694558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794558
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0139666
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0139666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05775
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08393
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150084
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010418
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt041944
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01589
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS-RULE 12B-1 FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01589
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NV RESIDENT AGENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt099
TaxesSchedule/TaxesDetail/Amt0560
TaxesSchedule/TaxesDetail/Amt1363
TaxesSchedule/TaxesDetail/CategoryTxt0SEC 4940 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0560
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0363
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072557546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE GREY WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0208023111
ReturnHeader/Filer/PhoneNum07072557546
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 CAYETANO CT
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680373024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL SIRE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 SOSCOL AVENUE SUITE 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945591347
ReturnHeader/PreparerPersonGrp/PhoneNum07072523633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L SIRE CPA
ReturnHeader/ReturnTs02015-05-14T13:59:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,081
Liabilities
$0
Net assets
$2,648,081
Revenue
$129,897
Expenses
$193,126
Net income
-$63,229
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