Civic Intelligence

Vailima Foundation

EIN 94-1673783 • Saint Helena, CA

1490 Library LaneSaint Helena, CA 94574
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,355,721

Down $26,661 (-1.9%) from 2023

Liabilities

Up

$286

Up $196 (+218%) from 2023

Net Assets

Down

$1,355,435

Down $26,857 (-1.9%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$89,899

Up $31,720 (+55%) from 2023

Expenses

Down

$139,610

Down $2,350 (-1.7%) from 2023

Net Income

Up

-$49,711

Up $34,070 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,487,194Liabilities 2011: $529Net Assets 2011: $1,486,6652011Assets 2012: $1,525,837Liabilities 2012: $1,083Net Assets 2012: $1,524,7542012Assets 2013: $1,607,354Liabilities 2013: $297Net Assets 2013: $1,607,0572013Assets 2014: $1,631,918Liabilities 2014: $408Net Assets 2014: $1,631,5102014Assets 2015: $1,565,131Liabilities 2015: $69Net Assets 2015: $1,565,0622015Assets 2016: $1,506,598Liabilities 2016: $19Net Assets 2016: $1,506,5792016Assets 2017: $1,556,358Liabilities 2017: $871Net Assets 2017: $1,555,4872017Assets 2018: $1,431,185Liabilities 2018: $590Net Assets 2018: $1,430,5952018Assets 2019: $1,519,657Liabilities 2019: $93Net Assets 2019: $1,519,5642019Assets 2020: $1,589,290Liabilities 2020: $12,823Net Assets 2020: $1,576,4672020Assets 2021: $1,634,787Liabilities 2021: $751Net Assets 2021: $1,634,0362021Assets 2022: $1,380,669Liabilities 2022: $75Net Assets 2022: $1,380,5942022Assets 2023: $1,382,382Liabilities 2023: $90Net Assets 2023: $1,382,2922023Assets 2024: $1,355,721Liabilities 2024: $286Net Assets 2024: $1,355,4352024

Highlighted filing

2024

Assets$1,355,721
Liabilities$286
Net Assets$1,355,435
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $108,4902011Expenses 2012: $89,6452012Revenue 2013: $95,460Expenses 2013: $92,701Net Income 2013: $2,7592013Revenue 2014: $159,314Expenses 2014: $130,311Net Income 2014: $29,0032014Revenue 2015: $108,111Expenses 2015: $123,097Net Income 2015: -$14,9862015Revenue 2016: $65,655Expenses 2016: $124,275Net Income 2016: -$58,6202016Revenue 2017: $92,902Expenses 2017: $98,479Net Income 2017: -$5,5772017Revenue 2018: $226,051Expenses 2018: $131,173Net Income 2018: $94,8782018Revenue 2019: $59,311Expenses 2019: $111,317Net Income 2019: -$52,0062019Revenue 2020: $83,455Expenses 2020: $105,000Net Income 2020: -$21,5452020Revenue 2021: $153,699Expenses 2021: $109,142Net Income 2021: $44,5572021Revenue 2022: $77,888Expenses 2022: $134,149Net Income 2022: -$56,2612022Revenue 2023: $58,179Expenses 2023: $141,960Net Income 2023: -$83,7812023Revenue 2024: $89,899Expenses 2024: $139,610Net Income 2024: -$49,7112024

Highlighted filing

2024

Revenue$89,899
Expenses$139,610
Net Income-$49,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,721
Liabilities
$286
Net assets
$1,355,435
Revenue
$89,899
Expenses
$139,610
Net income
-$49,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.08$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.16$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.10$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HixsonChair 2024-$0--
Mario SculattiBoard Member-$0--
John AlexanderSecretary-$0--
Susan DuryeaBoard Member-$0--
Vanessa McMahonBoard Member-$0--
Josephine AraderInterim Chair-$0--
Donna DragoBoard Member-$0--
Jason AnglinTreasurer-$0--
Jason DanielsBoard Member-$0--
John PalmerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Vailima Foundation
EIN
94-1673783
Phone
7079633757
Address
1490 Library Lane, Saint Helena, CA 94574

Signing Officer

Name
Josephine Arader
Title
Interim Chair
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Scott & Associates CPA
Address
340 McCormick Street Suite B, St Helena, CA 94574
Preparer
Patrick D Scott
Phone
7079633661
Raw XML AppendixShowing 400 of 485 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tom Hixson
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Vailima Foundation operates as the Robert Louis Stevenson Museum at 1490 Library Lane, Saint Helena, California, 94574. The Vailima Foundation is a museum of Robert Louis Stevenson's literary works, documents, and other memorabilia.The museum is open to the public from 12:00 noon to 4:00 p.m. daily except Sundays and Mondays.Visitors come individually and in tour groups and school class groups. Quite often scholars come to do research.The Vailima Foundation does not charge the public for admission.Revenue from the sale of books and postcards, relating to the museum or the Robert Louis Stevenson Collection, are sold at a price set to reimburse the foundation for its costs and overhead.
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