Civic Intelligence

Williamson Ranch Foundation Inc

990PF • Fiscal year 2015 • EIN 94-3101856

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

Organization Profile
PO Box 2220Orinda, CA 94563

(925) 757-4808

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$406,937

Up $14,927 (+3.8%) from 2014

Net Assets

Up

$406,937

Up $14,927 (+3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$57,845

Up $24,708 (+75%) from 2014

Expenses

Up

$42,918

Up $5,926 (+16%) from 2014

Net Income

Up

$14,927

Up $18,782 (+487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $410,914Liabilities 2011: $02011Assets 2012: $402,531Liabilities 2012: $02012Assets 2013: $399,101Liabilities 2013: $02013Assets 2014: $392,010Liabilities 2014: $0Net Assets 2014: $392,0102014Assets 2015: $406,937Liabilities 2015: $0Net Assets 2015: $406,9372015Assets 2016: $533,672Liabilities 2016: $0Net Assets 2016: $533,6722016Assets 2017: $516,689Liabilities 2017: $0Net Assets 2017: $516,6892017Assets 2018: $521,700Liabilities 2018: $0Net Assets 2018: $521,7002018Assets 2019: $518,262Liabilities 2019: $0Net Assets 2019: $518,2622019Assets 2020: $520,623Liabilities 2020: $0Net Assets 2020: $520,6232020Assets 2021: $534,031Liabilities 2021: $0Net Assets 2021: $534,0312021Assets 2022: $526,564Liabilities 2022: $2Net Assets 2022: $526,5622022Assets 2023: $490,762Liabilities 2023: $1Net Assets 2023: $490,7612023Assets 2024: $391,968Liabilities 2024: $0Net Assets 2024: $391,9682024

Highlighted filing

2015

Assets$406,937
Liabilities$0
Net Assets$406,937
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,766Expenses 2011: $59,429Net Income 2011: $33,3372011Revenue 2012: $23,030Expenses 2012: $31,413Net Income 2012: -$8,3832012Revenue 2013: $37,962Expenses 2013: $41,306Net Income 2013: -$3,3442013Revenue 2014: $33,137Expenses 2014: $36,992Net Income 2014: -$3,8552014Revenue 2015: $57,845Expenses 2015: $42,918Net Income 2015: $14,9272015Revenue 2016: $168,186Expenses 2016: $41,451Net Income 2016: $126,7352016Revenue 2017: $49,914Expenses 2017: $66,897Net Income 2017: -$16,9832017Revenue 2018: $56,860Expenses 2018: $51,849Net Income 2018: $5,0112018Revenue 2019: $60,796Expenses 2019: $64,234Net Income 2019: -$3,4382019Revenue 2020: $38,265Expenses 2020: $35,904Net Income 2020: $2,3612020Revenue 2021: $93,754Expenses 2021: $80,346Net Income 2021: $13,4082021Revenue 2022: $50,910Expenses 2022: $58,379Net Income 2022: -$7,4692022Revenue 2023: $38,459Expenses 2023: $74,260Net Income 2023: -$35,8012023Revenue 2024: $66,214Expenses 2024: $74,109Net Income 2024: -$7,8952024

Highlighted filing

2015

Revenue$57,845
Expenses$42,918
Net Income$14,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SEHRSecretary-$0--
JOHN SLATTENDirector-$0--
CHERYL ALLEGRODirector-$0--
VASILI MILLIASPresident & CEO-$0--
JIM BOCCIODirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamson Ranch Foundation Inc
EIN
94-3101856
Phone
9257574808
Address
PO BOX 2220, ORINDA, CA 94563

Signing Officer

Name
Vasili Millias
Title
President & CEO
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias CPA
Phone
9257574808
Raw XML Appendix350 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VASILI MILLIAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09257574808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO OPERATE AND MAINTAIN MUSEUM AND HISTORIC SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt035512
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD WILLIAMSON LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORINDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094563
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt057845
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt059690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1159899
LandEtcSchedule2/LandEtcGrp/BookValueAmt075310
LandEtcSchedule2/LandEtcGrp/BookValueAmt1287500
LandEtcSchedule2/LandEtcGrp/BookValueAmt212739
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0135000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1287500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2172638
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0900000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12354
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12354
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEED EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECRETARY OF STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WASTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WEED/PEST ABATEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28371
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11889
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121405
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt072
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11889
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06804
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06804
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASILI MILLIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0943101856
ReturnHeader/Filer/PhoneNum09257574808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2220
ReturnHeader/Filer/USAddress/CityNm0ORINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASILI MILLIAS CPA
ReturnHeader/ReturnTs02016-05-07T10:56:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$406,937
Liabilities
$0
Net assets
$406,937
Revenue
$57,845
Expenses
$42,918
Net income
$14,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.66$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.38$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.94$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.50$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.68$0.41$1.27
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.58$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$0.23$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$0.93$0.59$0.33