Civic Intelligence

Wayne Grey Wilson Foundation

990PF • Fiscal year 2015 • EIN 20-8023111

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,613,104

Down $34,977 (-1.3%) from 2014

Net Assets

Down

$2,613,104

Down $34,977 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$153,724

Up $23,827 (+18%) from 2014

Expenses

Down

$190,368

Down $2,758 (-1.4%) from 2014

Net Income

Up

-$36,644

Up $26,585 (+42%) from 2014

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

2015

Assets$2,613,104
Liabilities$0
Net Assets$2,613,104

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

2015

Revenue$153,724
Expenses$190,368
Net Income-$36,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Compensation and Service Providers

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 W Rae
Title
President
Phone
7072557546
Signed
2016-05-17
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 AppendixShowing 400 of 409 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ENHANCING A CIVIL & SAFE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILD ABUSE PREVENTION/PARENT ED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4RESOURCES, EARLY CARE/EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ARTS SERVICES TO 3 COUNTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6REHABILITATION SERVICES FOR DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CREATE/MAINTAIN LAWAI VLY PROPERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NAPA COUNTY LTC OMBUDSMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IMAGINATION THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COPE FAMILY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY RESOURCES FOR CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MOTHER LODE REHAB ENTERPRISES INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1414 SOUTH JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31340 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43299 CLAREMONT WAY STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt515 SW COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6399 PLACERVILLE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75678 ANI ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DIAMOND SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PLACERVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7HI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494558
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597702
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136188
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136188
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0149081
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012893
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062612
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES-MS-SLV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT EXPENSES-NSF-SLV
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040259
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt354
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS-RULE 12B-1 FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MARKET DISCOUNT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0690
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14917
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0690
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14917
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01667
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02014 OVERPAYMENT TO PREPAID TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NV RESIDENT AGENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt099
TaxesSchedule/TaxesDetail/Amt0982
TaxesSchedule/TaxesDetail/Amt1342
TaxesSchedule/TaxesDetail/CategoryTxt0SEC 4940 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0982
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0342
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL W RAE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072557546
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
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

Document Assets

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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