Civic Intelligence

Sharpsteen Museum Foundation

990EZ • Fiscal year 2012 • EIN 91-1772712

Jun 01, 2011 to May 31, 2012 • Filed on Mar 04, 2013

Organization ProfileN/A
1317 Washington Street94515
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$239,716

Up $1,382 (+0.6%) from 2011

Net Assets

Up

$239,716

Up $1,382 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$5,884

Down $28,983 (-83%) from 2011

Expenses

Down

$4,502

Down $48 (-1.1%) from 2011

Net Income

Down

$1,382

Down $28,935 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $238,334Liabilities 2011: $0Net Assets 2011: $238,3342011Assets 2012: $239,716Liabilities 2012: $0Net Assets 2012: $239,7162012Assets 2013: $264,841Liabilities 2013: $0Net Assets 2013: $264,8412013Assets 2014: $287,645Liabilities 2014: $0Net Assets 2014: $287,6452014Assets 2015: $277,604Liabilities 2015: $0Net Assets 2015: $277,6042015Assets 2016: $269,903Liabilities 2016: $02016Assets 2017: $277,217Liabilities 2017: $0Net Assets 2017: $277,2172017Assets 2018: $289,250Liabilities 2018: $0Net Assets 2018: $289,2502018Assets 2019: $265,785Liabilities 2019: $02019Assets 2020: $275,933Liabilities 2020: $0Net Assets 2020: $275,9332020Assets 2021: $333,649Liabilities 2021: $02021Assets 2022: $299,743Liabilities 2022: $0Net Assets 2022: $299,7432022Assets 2023: $313,459Liabilities 2023: $02023Assets 2024: $350,925Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$239,716
Liabilities$0
Net Assets$239,716
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $34,867Expenses 2011: $4,550Net Income 2011: $30,3172011Revenue 2012: $5,884Expenses 2012: $4,502Net Income 2012: $1,3822012Revenue 2013: $36,361Expenses 2013: $11,236Net Income 2013: $25,1252013Revenue 2014: $27,831Expenses 2014: $5,027Net Income 2014: $22,8042014Revenue 2015: $1,323Expenses 2015: $11,364Net Income 2015: -$10,0412015Revenue 2016: $0Expenses 2016: $7,701Net Income 2016: -$7,7012016Revenue 2017: $24,650Expenses 2017: $17,336Net Income 2017: $7,3142017Revenue 2018: $18,063Expenses 2018: $6,030Net Income 2018: $12,0332018Revenue 2019: $9,740Expenses 2019: $33,205Net Income 2019: -$23,4652019Revenue 2020: $14,388Expenses 2020: $4,240Net Income 2020: $10,1482020Revenue 2021: $62,350Expenses 2021: $4,634Net Income 2021: $57,7162021Revenue 2022: $0Expenses 2022: $33,906Net Income 2022: -$33,9062022Revenue 2023: $18,304Expenses 2023: $4,588Net Income 2023: $13,7162023Revenue 2024: $43,508Expenses 2024: $6,042Net Income 2024: $37,4662024Revenue 2025: $25,661Expenses 2025: $376,586Net Income 2025: -$350,9252025

Highlighted filing

2012

Revenue$5,884
Expenses$4,502
Net Income$1,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Mar 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Charitable supporting organization

Filing and Contact Details

Filer

EIN
91-1772712
Raw XML Appendix195 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01382
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05884
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0238334
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD LABRANCHE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY HEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE BARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY BLOMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE GALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL INGALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0227486
IRS990EZ/OtherAssetsTotal/EOY0223903
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04502
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE SUPPORTING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS CORPORATION IS ORGANIZED AND AT ALL TIMES WILL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE SHARPSTEEN MUSEUM ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101317 WASHINGTON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALISTOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094515
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARPSTEEN MUSEUM FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079425916
IRS990EZ/TotalAssets/BOY0238334
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IRS990EZ/TotalExpenses04502
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05884
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)3
IRS990ScheduleA/SupportingOrg509a3Type10X
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 884..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INVESTMENT FEES. AMOUNT: 4,467. DESCRIPTION: LICENSES & FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 4,502.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMMUNITY FOUNDATION OF THE NAPA VALLEY. BEG. OF YEAR AMOUNT: 227,486. END OF YEAR AMOUNT: 223,903.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911772712
ReturnHeader/Filer/Name/BusinessNameLine10SHARPSTEEN MUSEUM FOUNDATION
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone07079425916
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ReturnHeader/Filer/USAddress/City0CALISTOGA
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ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0GARY HEITZ
ReturnHeader/Officer/Phone07079425916
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD L LABRANCHE JR CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094515
ReturnHeader/Preparer/Name0LEONARD L LABRANCHE JR
ReturnHeader/Preparer/Phone07079425137
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T13:12:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,716
Liabilities
$0
Net assets
$239,716
Revenue
$5,884
Expenses
$4,502
Net income
$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$3.77$3.51
2024Summary only. Only limited summary data is available for this year.$3.51$0.00$0.44$0.06$0.37
2023Summary only. Only limited summary data is available for this year.$3.13$0.00$0.18$0.05$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.00$0.34$0.34
2021Summary only. Only limited summary data is available for this year.$3.34$0.00$0.62$0.05$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.14$0.04$0.10
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$0.10$0.33$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.25$0.17$0.07
2016Summary only. Only limited summary data is available for this year.$2.70$0.00$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.28$0.05$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.36$0.11$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.35$0.05$0.30