Civic Intelligence

Vailima Foundation

990PF • Fiscal year 2014 • EIN 94-1673783

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
1490 Library LaneSt Helena, CA 94574

(707) 963-3757

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,631,918

Up $24,564 (+1.5%) from 2013

Net Assets

Up

$1,631,510

Up $24,453 (+1.5%) from 2013

Liabilities

Up

$408

Up $111 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$159,314

Up $63,854 (+67%) from 2013

Expenses

Up

$130,311

Up $37,610 (+41%) from 2013

Net Income

Up

$29,003

Up $26,244 (+951%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,631,918
Liabilities$408
Net Assets$1,631,510
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$159,314
Expenses$130,311
Net Income$29,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald R FraserChairman-$0--
Barbara TimonSecretary-$0--
Fred ZammataroTreasurer-$0--
Alexandra MarstonBoard Member-$0--
Annelise LawsonBoard Member-$0--
Gerry WorkingVice Chair-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Donald R Fraser
Title
Chairman
Signed
2015-11-13
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 592 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04100
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01994-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22008-07-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32008-10-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52008-11-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72009-01-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-09-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-12-22
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt04545
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17397
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21043
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3163
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4514
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101217
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11553
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0114
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt445
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt552
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt640
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt754
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8162
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt950
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7467
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9385
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101006
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11364
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Windows & Refinishing
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Fire Sprinkler System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Fax Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Copy Machine
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Display Case
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Metal Shelving
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Conf. Table & 6 Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82 New Outside Signs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc91 New Outside Sign
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computer/Monitor/Scanner
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Lenova Laptop
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0250
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0885
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0511452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0511452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Various Corporate Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045738
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1494800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Various Preferred Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Various Mutual Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt045738
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1494800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt083756
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-674
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt0162
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Miscellaneous Income
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Research Fees
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Special Events
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt059
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1245
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt27988
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt083082
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08454
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt091536
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt083378
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt067778
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt07429
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01029
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt083756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt083756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt083756
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt029003
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt07591
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt017602
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-674
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt083216
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt054528
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt054528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt062755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt063295
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt08292
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06527
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt083918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0127910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0130311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt083756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0159314
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0127910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0540
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0130311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22007-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42013-12-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt218148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt138
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt217500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt414
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Verizon Communications
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vodafone Group PLC Spons ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Aegon NV Pfd Stock
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Verizon Communications
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Vodafone Group PLC Spons ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32014-02-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-03-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-674
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-26
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt029003
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04550
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01636060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01607057
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01631510
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0756
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0832
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0832
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0832
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt076
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0756
IRS990PF/FMVAssetsEOYAmt01630903
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018664
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt031421
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt031421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0515460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0511452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0511452
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt012013
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt07570
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt07570
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037849
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt045447
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt08627
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07598
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07598
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0507531
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0507531
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0506516
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0524071
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0540538
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0540538
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0408
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0756
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020232
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt025808
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025808
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01607354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01631918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01630903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0408
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01607354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01631918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01607057
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01631510
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01607057
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01631510
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01093823
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01045760
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016407
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053871
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01077416
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01093823
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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald R Fraser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Timon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Fred Zammataro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alexandra Marston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Annelise Lawson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Gerry Working
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02612 Colombard Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11103 Brittany Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21400 Schramsberg Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33600 White Surphur Springs Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4225 Madrone Knoll Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5401 Crystal Springs Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Calistoga
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5St Helena
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494574
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd594574
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt053871
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0201899
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt051343
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt048567
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt048118
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt045790
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0171614
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt043642
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt041282
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt040900
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01973-01-09
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0127910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0423538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0102275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt086518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0106835
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0127910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0423538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0102275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt086518
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0106835
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt035914
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0134862
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt034228
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt032378
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt032342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0108651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0109483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0101671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt086518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0106303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0103715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt099023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.10084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.09901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.08907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.10956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01077416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01026869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0971333
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0970268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0987288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0975346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0127910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.50422
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0127078
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0127910
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0832
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0127910
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Books and postcards sold relate to Robert Louis Stevenson which creates interest in the literary works, documents, and collections which are maintained by the foundation.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0340 McCormick Street Suite B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Helena
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094574
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,918
Liabilities
$408
Net assets
$1,631,510
Revenue
$159,314
Expenses
$130,311
Net income
$29,003
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