Civic Intelligence

Vailima Foundation

990PF • Fiscal year 2013 • EIN 94-1673783

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profile
1490 Library Lane94574

(707) 963-3757

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,607,354

Up $81,517 (+5.3%) from 2012

Net Assets

Up

$1,607,057

Up $82,303 (+5.4%) from 2012

Liabilities

Down

$297

Down $786 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

$95,460

No earlier filing loaded for comparison.

Expenses

Up

$92,701

Up $3,056 (+3.4%) from 2012

Net Income

$2,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$1,607,354
Liabilities$297
Net Assets$1,607,057
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$95,460
Expenses$92,701
Net Income$2,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R FraserBoard Member-$0--
Barbara TimonSecretary-$0--
Fred ZammataroTreasurer-$0--
Alexandra MarstonBoard Member-$0--
Dick GourleyChairman-$0--
Robin C MacraeBoard Member-$0--
Annelise LawsonBoard Member-$0--
Gerry WorkingBoard Member-$0--
Filing and Contact Details

Filer

EIN
94-1673783
Phone
7079633757

Signing Officer

Name
Dick Gourley
Title
Chairman
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick D Scott
Phone
7079633661
Raw XML AppendixShowing 400 of 690 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82009-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-09-23
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12126
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11866
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12238
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Windows & Refinishing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Fire Sprinkler System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Dell Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Fax Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Copy Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Display Case
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Metal Shelving
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Conf. Table & 6 Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 New Outside Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc101 New Outside Sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Computer/Monitor/Scanner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Lenova Laptop
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt110.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt120.2280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0515460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0515460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Various Corporate Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt063574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1460497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Various Preferred Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Various Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt063574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1460497
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09030
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032195
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt04544
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01308
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt051789
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt051789
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt051789
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02759
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01863
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt06407
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0220817
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09030
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt060422
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt052795
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt052795
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0397
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0583
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04236
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-09-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32008-05-29
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt325000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt415000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt515000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt615000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt721750
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt820000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt927913
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt106997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1215000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt139502
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP Morgan Chase & Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Wells Fargo Captl Tr VII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Raytheon Co Delaware New
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Citigroup Inc. Glb
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4General Electric Capital Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5JPM Chase Cap Tr XI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Allstate Corporation
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Heinz H J Co
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8Goldman Sachs Group Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Kimberly Clark
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10Pimco Total Return Fund Class C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11Pimco Total Return Fund Class C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12Wells Fargo Company
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Digital Rlty Tr Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-01-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-06-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72013-06-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82013-07-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92013-09-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112013-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122013-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132013-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09030
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1472
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02759
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt079544
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01607057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01524754
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01607057
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0756
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0756
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01360
IRS990PF/FMVAssetsEOYAmt01606339
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010346
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt018664
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018664
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0111412
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0329233
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0515460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0515460
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt013668
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt012013
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt012013
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt041683
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt050310
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09935
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08627
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08627
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0495648
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0507531
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0506516
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0501622
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0524071
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0524071
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01083
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0756
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt053973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020232
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020232
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01525837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01607354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01606339
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01083
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01525837
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01607354
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01524754
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01607057
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01524754
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01607057
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01042507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051608
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0990899
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015638
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051343
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01026869
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01042507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald R Fraser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Timon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Fred Zammataro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alexandra Marston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Dick Gourley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Robin C Macrae
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Annelise Lawson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Gerry Working
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102612 Colombard Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111103 Brittany Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121400 Schramsberg Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine133600 White Surphur Springs Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141436 Second Street Ste 332
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine159335 N Willamette Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16225 Madrone Knoll Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17401 Crystal Springs Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Calistoga
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Napa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5Portland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode094574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode194574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode294515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode394574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode494559
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode597203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode694574

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,354
Liabilities
$297
Net assets
$1,607,057
Revenue
$95,460
Expenses
$92,701
Net income
$2,759
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