Civic Intelligence

Wayne and Roberta Musser Foundation Ca Non-Profit Public Benefit Corp

990PF • Fiscal year 2011 • EIN 68-0422083

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

PO Box 75135894975
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$327,589

No earlier filing loaded for comparison.

Net Assets

$326,691

No earlier filing loaded for comparison.

Liabilities

$898

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,172

No earlier filing loaded for comparison.

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $327,589Liabilities 2011: $898Net Assets 2011: $326,6912011Assets 2012: $307,902Liabilities 2012: $02012Assets 2013: $298,053Liabilities 2013: $0Net Assets 2013: $298,0532013Assets 2014: $289,034Liabilities 2014: $0Net Assets 2014: $289,0342014Assets 2015: $283,840Liabilities 2015: $0Net Assets 2015: $283,8402015Assets 2016: $252,251Liabilities 2016: $0Net Assets 2016: $252,2512016Assets 2017: $237,754Liabilities 2017: $0Net Assets 2017: $237,7542017Assets 2018: $230,676Liabilities 2018: $0Net Assets 2018: $230,6762018Assets 2019: $221,542Liabilities 2019: $0Net Assets 2019: $221,5422019Assets 2020: $2,308,761Liabilities 2020: $0Net Assets 2020: $2,308,7612020Assets 2021: $3,000,919Liabilities 2021: $0Net Assets 2021: $3,000,9192021Assets 2022: $2,848,406Liabilities 2022: $0Net Assets 2022: $2,848,4062022Assets 2023: $2,693,400Liabilities 2023: $0Net Assets 2023: $2,693,4002023Assets 2024: $2,674,079Liabilities 2024: $0Net Assets 2024: $2,674,0792024

Highlighted filing

2011

Assets$327,589
Liabilities$898
Net Assets$326,691

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $36,1722011Revenue 2012: -$3,506Expenses 2012: $16,273Net Income 2012: -$19,7792012Revenue 2013: $10,878Expenses 2013: $20,727Net Income 2013: -$9,8492013Revenue 2014: $14,086Expenses 2014: $23,105Net Income 2014: -$9,0192014Revenue 2015: $13,574Expenses 2015: $18,768Net Income 2015: -$5,1942015Revenue 2016: -$8,739Expenses 2016: $22,850Net Income 2016: -$31,5892016Revenue 2017: $8,510Expenses 2017: $23,007Net Income 2017: -$14,4972017Revenue 2018: $13,742Expenses 2018: $20,820Net Income 2018: -$7,0782018Revenue 2019: $7,477Expenses 2019: $16,611Net Income 2019: -$9,1342019Revenue 2020: $2,118,251Expenses 2020: $31,032Net Income 2020: $2,087,2192020Revenue 2021: $743,244Expenses 2021: $119,394Net Income 2021: $623,8502021Revenue 2022: $38,023Expenses 2022: $172,421Net Income 2022: -$134,3982022Revenue 2023: $37,834Expenses 2023: $197,116Net Income 2023: -$159,2822023Revenue 2024: $129,403Expenses 2024: $149,023Net Income 2024: -$19,6202024

Highlighted filing

2011

Revenue-
Expenses$36,172
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA K MUSSERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPETALUMA EDUCATIONAL FOUNDATIONOPERATIONAL ASSISTANCEPUBLIC CHARITYPETALUMA, CA, US$6,000
Paid GrantPETALUMA PEOPLE SERVICES CENTEROPERATIONAL ASSISTANCEPUBLIC CHARITYPETALUMA, CA, US$6,000
Paid GrantSALVATION ARMYOPERATIONAL ASSISTANCEPUBLIC CHARITYROHNERT PARK, CA, US$6,000
Paid GrantTHE CAROUSEL FUNDOPERATIONAL ASSISTANCEPUBLIC CHARITYPETALUMA, CA, US$6,000
Paid GrantBOYS & GIRLS CLUB OF MARIN AND SOUTHERN SONOMA COUNTIESOPERATIONAL ASSISTANCEPUBLIC CHARITYPETALUMA, CA, US$6,000
Filing and Contact Details

Filer

EIN
68-0422083
Raw XML AppendixShowing 400 of 443 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/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PETALUMA EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PETALUMA PEOPLE SERVICES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE CAROUSEL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS CLUB OF MARIN AND SOUTHERN SONOMA COUNTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10200 DOUGLAS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111500 S PETALUMA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125701 REDWOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1317 BUCKEYE COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14203 MARIA DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROHNERT PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PETALUMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode194952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode294928
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode394952
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode494954
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted017592
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204739
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301927
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023154
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012408
IRS990PF/UndistributedIncome/ExcessFromYear104080
IRS990PF/UndistributedIncome/ExcessFromYear204739
IRS990PF/UndistributedIncome/ExcessFromYear301927
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012408
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus023154
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010746
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks029
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02099
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11334
OtherIncomeSchedule2/OtherIncome/Description0STONEMORE PARTNERS
OtherIncomeSchedule2/OtherIncome/Description1FIRST REPUBLIC SECURITIES CAPITAL GAINS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02099
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome11334
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02099

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.04$0.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.74$0.12$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.12$0.03$2.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.02$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.04