Civic Intelligence

Vailima Foundation

990PF • Fiscal year 2015 • EIN 94-1673783

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

29th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,565,131

Down $66,787 (-4.1%) from 2014

Net Assets

Down

$1,565,062

Down $66,448 (-4.1%) from 2014

Liabilities

Down

$69

Down $339 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Down

$108,111

Down $51,203 (-32%) from 2014

Expenses

Down

$123,097

Down $7,214 (-5.5%) from 2014

Net Income

Down

-$14,986

Down $43,989 (-152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$1,565,131
Liabilities$69
Net Assets$1,565,062
Open 2015 Filing

Operations Trend

Revenue Growth14th 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

2015

Revenue$108,111
Expenses$123,097
Net Income-$14,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne FraserBoard Member-$0--
Barbara TimonSecretary-$0--
Fred ZammataroTreasurer-$0--
Alexandra MarstonBoard Member-$0--
Annelise LawsonBoard Member-$0--
Gerry WorkingChairman-$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
Gerry Working
Title
Chairman
Signed
2016-11-07
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
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Regency Energy Partners
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Vodafone Group PLC Spons ADR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Kraft Foods Group
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Kraft Foods Group
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Timon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Fred Zammataro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Alexandra Marston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Annelise Lawson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Chairman
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
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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
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt053871
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt051343
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt048567
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt045790
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt043642
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt041282
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01973-01-09
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0127910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0102275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt086518
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0127910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0102275
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt086518
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt035914
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt034228
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt032378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0110457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0111149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0127078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0101671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt086518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0106303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0103715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.104128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.09901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.10956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.10505
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01060782

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,565,131
Liabilities
$69
Net assets
$1,565,062
Revenue
$108,111
Expenses
$123,097
Net income
-$14,986
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