Civic Intelligence

Tecumseh Foundation

990PF • Fiscal year 2010 • EIN 88-0299804

Nov 01, 2009 to Oct 31, 2010 • Filed on Feb 01, 2011

C/O Will Holmes 211 North EndAVENUE No 15 D10282
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,765,398

No earlier filing loaded for comparison.

Net Assets

$5,765,398

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$365,385

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,765,398Liabilities 2010: $0Net Assets 2010: $5,765,3982010Assets 2011: $4,750,009Liabilities 2011: $02011Assets 2012: $4,403,810Liabilities 2012: $97,1152012Assets 2013: $4,143,631Liabilities 2013: $02013Assets 2014: $4,087,006Liabilities 2014: $0Net Assets 2014: $4,087,0062014Assets 2015: $4,034,157Liabilities 2015: $0Net Assets 2015: $4,034,1572015Assets 2016: $3,868,743Liabilities 2016: $0Net Assets 2016: $3,868,7432016Assets 2017: $3,809,866Liabilities 2017: $0Net Assets 2017: $3,809,8662017Assets 2018: $3,727,956Liabilities 2018: $0Net Assets 2018: $3,727,9562018Assets 2019: $3,594,693Liabilities 2019: $0Net Assets 2019: $3,594,6932019Assets 2020: $3,458,473Liabilities 2020: $0Net Assets 2020: $3,458,4732020Assets 2021: $3,542,929Liabilities 2021: $0Net Assets 2021: $3,542,9292021Assets 2022: $3,385,414Liabilities 2022: $0Net Assets 2022: $3,385,4142022Assets 2023: $3,221,535Liabilities 2023: $0Net Assets 2023: $3,221,5352023Assets 2024: $3,081,851Liabilities 2024: $0Net Assets 2024: $3,081,8512024

Highlighted filing

2010

Assets$5,765,398
Liabilities$0
Net Assets$5,765,398

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $365,3852010Revenue 2011: -$495,680Expenses 2011: $519,709Net Income 2011: -$1,015,3892011Revenue 2012: -$262,252Expenses 2012: $206,902Net Income 2012: -$469,1542012Revenue 2013: -$20,756Expenses 2013: $146,308Net Income 2013: -$167,0642013Revenue 2014: $125,664Expenses 2014: $182,289Net Income 2014: -$56,6252014Revenue 2015: $158,062Expenses 2015: $210,911Net Income 2015: -$52,8492015Revenue 2016: $82,803Expenses 2016: $248,217Net Income 2016: -$165,4142016Revenue 2017: $166,450Expenses 2017: $225,327Net Income 2017: -$58,8772017Revenue 2018: $151,258Expenses 2018: $233,168Net Income 2018: -$81,9102018Revenue 2019: $100,163Expenses 2019: $233,426Net Income 2019: -$133,2632019Revenue 2020: $86,893Expenses 2020: $223,113Net Income 2020: -$136,2202020Revenue 2021: $313,103Expenses 2021: $228,647Net Income 2021: $84,4562021Revenue 2022: $161,007Expenses 2022: $318,522Net Income 2022: -$157,5152022Revenue 2023: $132,371Expenses 2023: $296,250Net Income 2023: -$163,8792023Revenue 2024: $116,034Expenses 2024: $255,718Net Income 2024: -$139,6842024

Highlighted filing

2010

Revenue-
Expenses$365,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Feb 1, 2011
Return Version
2009v1.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE S WINGPresident/Director-$0--
WILL HOLMESVP/Sec/Treas/Director-$0--
ALLISON WINGVice-Pres./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCHTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)ST HELENA, CA, US$41,000
Paid GrantOPPORTUNITY INTERNATIONAL - USATO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)OAKBRROK, IL, US$30,000
Paid GrantHOLT INTERNATIONAL CHILDREN'S SOCIETYTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)EUGENE, OR, US$27,000
Paid GrantCOMMUNITY FOUNDATION OF JACKSON HOLEtO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Jackson, WY, US$10,000
Paid Grantrianda housetO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)St Helena, CA, US$10,000
Paid GrantST HELENA family centerTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)St Helena, CA, US$10,000
Paid Grantproject open handtO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)San Francisco, CA, US$6,000
Paid GrantCALIFORNIA PACIFIC MEDICAL CENTER FOUNDATIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAN FRANCISCO, CA, US$5,000
Paid Grantinternational justice missionTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Washington, DC, US$5,000
Paid Grantnapa valley food banktO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Napa, CA, US$5,000
Paid GrantSALVATION ARMYTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)CALISTOGA, CA, US$5,000
Paid Grantshow hopetO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Franklin, TN, US$5,000
Paid Grantthe new york center for childrentO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)neW YORK, NY, US$5,000
Paid Grantthe smile traintO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)New York, NY, US$5,000
Paid Grantwestminster woodstO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)East Windsor, CT, US$5,000
Paid GrantST HELENA PUBLIC SCHOOLS FOUNDATIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAint Helena, CA, US$5,000
Paid GrantSTEPHEN C MCCULLAGH FUNDTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAint Helena, CA, US$5,000
Paid Grantblair community school foundationTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Pasadena, CA, US$4,500
Paid GrantAMERICAN CONSERVATORY THEATER ANNUAL FUNDTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAN FRANCISCO, CA, US$2,500
Paid Grantnapa county land trusttO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Napa, CA, US$2,500
Paid Grantnimbus artsTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)ST HELENA, CA, US$2,500
Paid GrantBABY BUGGYTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)NEW YORK, NY, US$2,500
Paid GrantIMSAPTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)NEW YORK, NY, US$2,500
Paid Grantcalyx incTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)CORVALLIS, OR, US$2,000
Paid Grantcampaign for equal justiceTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)PORTLAND, OR, US$2,000
Paid Grantclackamas womens centerTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Oregon City, OR, US$2,000
Paid Grantglobal fund for womenTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)San Francisco, CA, US$2,000
Paid Granthealdsburg animal shelterTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Healdsburg, CA, US$2,000
Paid Granthuman translationTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Saint Helena, CA, US$2,000
Paid Grantplanned parenthoodtO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)New York, NY, US$2,000
Paid Grantsisters of the roadtO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Portland, OR, US$2,000
Paid Grantvolunteers of america oregontO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Portland, OR, US$2,000
Paid Grantywca - sanoma countytO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Santa Rosa, CA, US$2,000
Paid Grantamerican red crosstO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)napa, CA, US$2,000
Paid GrantCLOVERDALE ADS RESOURCES FOR EDUCATIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)CLOVERDALE, CA, US$2,000
Paid GrantOPEN DOOR MISSIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)OMAHA, NE, US$2,000
Paid GrantTHE WHITE BARNTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)ST HELENA, CA, US$1,500
Paid Grantaldea children and family servicesTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Napa, CA, US$1,000
Paid Grantangwin teen centerTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Angwin, CA, US$1,000
Paid Grantcalifornia state parks foundationTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)San Francisco, CA, US$1,000
Paid GrantFIRST LUTHERAN CHURCHTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)BLAIR, NE, US$1,000
Paid GrantNAPA VALLEY MUSEUMTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)NAPA, CA, US$1,000
Paid Grantnational ms societytO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)New York, NY, US$1,000
Paid Grantseva foundationtO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Berkeley, CA, US$1,000
Paid GrantST HELENA FIRE DEPARTMENTTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)St Helena, CA, US$1,000
Paid Grantwashington county food banktO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)Eighty Four, PA, US$1,000
Paid GrantBLAIR PUBLIC LIBRARY FOUNDATIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)BLAIR, NE, US$1,000
Paid GrantCHILDREN'S CANCER RESEARCH FUNDTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)MINNEAPOLIS, MN, US$1,000
Paid GrantFINE ARTS MUSEUMS OF SAN FRANSCISCOTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAN FRANCISCO, CA, US$1,000
Paid GrantNAPA VALLEY SUPPORT SERVICESTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)NAPA, CA, US$1,000
Paid GrantNATIONAL PARKS CONSERVATION ASSOCTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)WASHington, DC, US$1,000
Paid GrantSF BOTANICAL GARDEN SOCIETYTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAN FRANCISCO, CA, US$1,000
Paid GrantCALIFORNIA ACADEMY OF SCIENCETO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)SAN FRANCISCO, CA, US$500
Paid GrantOMAHA CARDINALSTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)OMAHA, NE, US$500
Paid GrantWHAT IF FOUNDATIONTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)BERKEley, CA, US$400
Paid GrantST HELENA choral socieyTO FURTHER CHARITABLE PURPOSE OF DONEE501 (C)(3)ST HELENA, CA, US$100
Filing and Contact Details

Filer

EIN
88-0299804
Raw XML AppendixShowing 400 of 865 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/AccountingFees/Amount02500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue039190
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue165825
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue249500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV173950
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV216000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV394222
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GULF STATES STEEL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1FORD MOTOR CREDIT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2GMAC BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3COUNTRYWIDE BONDS
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0481455
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0431931
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue02534133
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11286075
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2103599
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0FIXED/PRIORITY RETURN INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1COMMON EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2PREFERRED EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV02534133
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1940838
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2110237
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0106664
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-155270
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0411
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncome0-14774
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0245000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm098258
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0106664
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-413580
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice024408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0411
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0411
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-155270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome080698
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-14774
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm014774
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03197
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0245000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm017971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0365385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome098669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-48195
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm017971
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0120385
IRS990PF/BalanceSheets/CapitalStockBOY01101440
IRS990PF/BalanceSheets/CapitalStockEOY01101440
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0254515
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0254515
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0184297
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IRS990PF/BalanceSheets/InvestmentsOtherBOY02720541
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY05085556
IRS990PF/BalanceSheets/RetainedEarningsEOY04663958
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-155270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis075021
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0K-1 SHORT TERM CAPITAL LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1southwest securities inc equities
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-50613
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-413580
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08018
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05773416
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06186996
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0270160
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0270160
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0270160
IRS990PF/DistributableAmount/MinimumInvestmentReturn0271774
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01614
IRS990PF/DistributableAmount/TotalTax01614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01614
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01662
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05307057
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05518248
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01264178
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01520263
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable082774
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02733807
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0271774
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05435474
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05518248
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLINE S WING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILL HOLMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALLISON WING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40tO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution53TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution54TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution55TO FURTHER CHARITABLE PURPOSE OF DONEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10aldea children and family services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN CONSERVATORY THEATER ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12angwin teen center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13blair community school foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CALIFORNIA PACIFIC MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15california state parks foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16calyx inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17campaign for equal justice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18clackamas womens center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FIRST LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111global fund for women
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112healdsburg animal shelter
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113HOLT INTERNATIONAL CHILDREN'S SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114human translation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115international justice mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116COMMUNITY FOUNDATION OF JACKSON HOLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117napa county land trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118napa valley food bank
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119NAPA VALLEY MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120national ms society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121nimbus arts

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.13$0.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.16$0.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.09$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.10$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.17$0.23$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.08$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.13$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$4.14$0.00$0.02$0.15$0.17
2012Summary only. Only limited summary data is available for this year.$4.40$0.10$0.26$0.21$0.47
2011Summary only. Only limited summary data is available for this year.$4.75$0.00$0.50$0.52$1.02
2010Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.37