Civic Intelligence

Williamson Ranch Foundation Inc

990PF • Fiscal year 2017 • EIN 94-3101856

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$516,689

Down $16,983 (-3.2%) from 2016

Net Assets

Down

$516,689

Down $16,983 (-3.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$49,914

Down $118,272 (-70%) from 2016

Expenses

Up

$66,897

Up $25,446 (+61%) from 2016

Net Income

Down

-$16,983

Down $143,718 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$516,689
Liabilities$0
Net Assets$516,689
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$49,914
Expenses$66,897
Net Income-$16,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J SEHRSecretary-$0--
EMILIY SLATTENDirector-$0--
CHERYL ALLEGRODirector-$0--
VASILI MILLIASPresident & CEO-$0--
closedDirector-$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
2018-07-16
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 Appendix359 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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 215
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORINDA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094563
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
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/Expenses1Amt059101
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/TotalContributionsAmt049914
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt059690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1175133
LandEtcSchedule2/LandEtcGrp/BookValueAmt075310
LandEtcSchedule2/LandEtcGrp/BookValueAmt1287500
LandEtcSchedule2/LandEtcGrp/BookValueAmt25435
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0135000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1287500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2180568
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12354
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12354
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEED EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TAXES & LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TREE TRIMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WASTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WEED/PEST ABATEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28422
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46966
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt519523
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6717
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76042
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt107800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt519523
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76042
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13480
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02891
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02891
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASILI MILLIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/PreparerFirmEIN0550812121
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/ReturnTs02018-07-16T17:36:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,689
Liabilities
$0
Net assets
$516,689
Revenue
$49,914
Expenses
$66,897
Net income
-$16,983
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