Civic Intelligence

Peter Michael Foundation

EIN 94-3238961 • 501(c)3 • Calistoga, CA

Profile

The mission of the foundation is to support innovative research, clinical trials and applied methods for improving the detection, management and non-invasive treatment of prostate cancer, currently with a particular focus on prostate cancer imaging research. The foundation believes that tumor imaging is the key to the proper planning of all cancer management and that it is particularly deficient at the present time in prostate cancer.

12400 Ida Clayton RoadCalistoga, CA 94515

www.petermichaelfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-27%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$689,252

Down $254,305 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$689,252

Down $254,305 (-27%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Down

$609,162

Down $221,584 (-27%) from 2023

Expenses

Up

$863,467

Up $14,365 (+1.7%) from 2023

Net Income

Down

-$254,305

Down $235,949 (-1285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $592,831Liabilities 2010: $0Net Assets 2010: $592,8312010Assets 2011: $525,614Liabilities 2011: $0Net Assets 2011: $525,6142011Assets 2012: $416,324Liabilities 2012: $0Net Assets 2012: $416,3242012Assets 2013: $368,971Liabilities 2013: $0Net Assets 2013: $368,9712013Assets 2014: $182,618Liabilities 2014: $0Net Assets 2014: $182,6182014Assets 2015: $432,393Liabilities 2015: $0Net Assets 2015: $432,3932015Assets 2016: $416,121Liabilities 2016: $0Net Assets 2016: $416,1212016Assets 2017: $348,013Liabilities 2017: $0Net Assets 2017: $348,0132017Assets 2018: $477,363Liabilities 2018: $0Net Assets 2018: $477,3632018Assets 2019: $666,828Liabilities 2019: $0Net Assets 2019: $666,8282019Assets 2020: $657,984Liabilities 2020: $150,000Net Assets 2020: $507,9842020Assets 2021: $936,135Liabilities 2021: $0Net Assets 2021: $936,1352021Assets 2022: $961,913Liabilities 2022: $0Net Assets 2022: $961,9132022Assets 2023: $943,557Liabilities 2023: $0Net Assets 2023: $943,5572023Assets 2024: $689,252Liabilities 2024: $0Net Assets 2024: $689,2522024

Highlighted filing

2024

Assets$689,252
Liabilities$0
Net Assets$689,252
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $520,1402010Expenses 2011: $742,9362011Expenses 2012: $598,6552012Revenue 2013: $540,817Expenses 2013: $588,170Net Income 2013: -$47,3532013Revenue 2014: $371,368Expenses 2014: $557,721Net Income 2014: -$186,3532014Revenue 2015: $755,318Expenses 2015: $505,543Net Income 2015: $249,7752015Revenue 2016: $526,984Expenses 2016: $543,256Net Income 2016: -$16,2722016Revenue 2017: $538,662Expenses 2017: $606,770Net Income 2017: -$68,1082017Revenue 2018: $931,841Expenses 2018: $802,491Net Income 2018: $129,3502018Revenue 2019: $726,576Expenses 2019: $537,111Net Income 2019: $189,4652019Revenue 2020: $234,890Expenses 2020: $393,734Net Income 2020: -$158,8442020Revenue 2021: $969,492Expenses 2021: $541,341Net Income 2021: $428,1512021Revenue 2022: $786,143Expenses 2022: $760,365Net Income 2022: $25,7782022Revenue 2023: $830,746Expenses 2023: $849,102Net Income 2023: -$18,3562023Revenue 2024: $609,162Expenses 2024: $863,467Net Income 2024: -$254,3052024

Highlighted filing

2024

Revenue$609,162
Expenses$863,467
Net Income-$254,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$689,252
Liabilities
$0
Net assets
$689,252
Revenue
$609,162
Expenses
$863,467
Net income
-$254,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$6.09$8.63$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$8.31$8.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$7.86$7.60$0.26
2021Detailed filing. Detailed filing data is available for this year.$9.36$0.00$9.36$9.69$5.41$4.28
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.50$5.08$2.35$3.94$1.59
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$7.27$5.37$1.89
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$9.32$8.02$1.29
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.39$6.07$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$5.27$5.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$7.55$5.06$2.50
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$3.71$5.58$1.86
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$5.41$5.88$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.00$5.93$5.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$989,080
Mission and Program Overview

Mission

The mission of the foundation is to support innovative research, clinical trials and applied methods for improving the detection, management and non-invasive treatment of prostate cancer, currently with a particular focus on prostate cancer imaging research. The foundation believes that tumor imaging is the key to the proper planning of all cancer management and that it is particularly deficient at the present time in prostate cancer.

Promote advances and breakthroughs in prostate cancer research and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$943,557$689,252▼ $254,305
Cash and Non-Interest-Bearing Accounts$339,530$406,573▲ $67,043
Savings and Temporary Cash Investments$602,727$282,679▼ $320,048
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$943,557$689,252▼ $254,305
Other Assets Total$1,300$0▼ $1,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$943,557$689,252▼ $254,305
Total Liabilities and Net Assets / Fund Balance$943,557$689,252▼ $254,305
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott RoddePresident
Malcolm V MorrisVice President & CFO
Michael MeyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Menzel - Wm GroupProgram Education515 NORTHGATE DRIVE APT 308, San Rafael, CA 94903-6824$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$781,973
Program Service Revenue
$0
Investment Income
$20,177
Other Revenue
$-192,988
All Other Contributions
$293,978
Change in Net Assets
$-254,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,309
Other Expenses$315,158
Total Fundraising Expense$60,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$548,309--$548,309
Fees for Services Other$195,919-$60,693$256,612
Occupancy-$16,643-$16,643
Fees for Services Accounting-$14,920-$14,920
Information Technology-$10,559-$10,559
Office Expenses$2,130$8,405-$10,535
Insurance-$3,106-$3,106
Travel$942$941-$1,883
Other Expenses$800$100-$900
Total Functional Expenses$748,100$54,674$60,693$863,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stanford UniversityStanford, CA501(c)(3)Fund Cancer Research$350,000
Nebraska MedicineOmaha, NE501(c)(3)Fund Cancer Research$175,000
Geisel School of Medicine at DartmouthLebanon, NH501(c)(3)Fund Cancer Research$23,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,918
Fundraising Gross Income$186,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Omaha$472,775$116,230$56,410$59,820
New York$100,750$22,600$41,899$-19,299
Total Events$670,425$186,930$379,918$-192,988
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All of the officers of the foundation are also directors and/or officers of the peter michael winery.”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 prior to filing. The form 990 is also provided to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peter Michael Foundation
EIN
94-3238961
Phone
7079420598
Address
12400 IDA CLAYTON ROAD, CALISTOGA, CA 94515

Signing Officer

Name
Scott Rodde
Title
President
Phone
7079420598
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rodde
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Qi Wen Liang
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program education services: program service expenses 53,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,000. Other professional services: program service expenses 35,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,000. Program planning services: program service expenses 107,919. Management and general expenses 0. Fundraising expenses 46,251. Total expenses 154,170. Credit card processing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,442. Total expenses 14,442.”

Raw XML AppendixShowing 400 of 445 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
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IRS990/BooksInCareOfDetail/PhoneNum07079423210
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014920
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MALCOLM V MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt03695121
IRS990ScheduleA/SubstantialContributorsTotAmt095252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03790373
IRS990ScheduleA/TotalSupportAmt03813799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0483495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0356545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0379918
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OMAHA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NEW YORK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0472775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0670425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-192988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0111337
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0209646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt041414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt059621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0154747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023309
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEISEL SCHOOL OF MEDICINE AT DARTMOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEBRASKA MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0020222111
IRS990ScheduleI/RecipientTable/RecipientEIN1941156365
IRS990ScheduleI/RecipientTable/RecipientEIN2813158267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE MEDICAL CENTER DRIVE HB 7070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 SERRA MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2987400 NEBRASKA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003756
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261806
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PERIODIC PHONE CALLS, E-MAILS AND MEETINGS WITH RESEARCHERS; REVIEW ANNUAL REPORTS, RESEARCH PROGRESS AND RESULTS FROM INSTITUTIONS FUNDED; ATTENDANCE WITH RESEARCHERS AT CANCER COLLOQUIUMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE OFFICERS OF THE FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE PETER MICHAEL WINERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 IS ALSO PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 53,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,000. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 107,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 46,251. TOTAL EXPENSES 154,170. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,442. TOTAL EXPENSES 14,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PETER MICHAEL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CANCER SOLUTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0471241890
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd094515
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0942847796
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PETER MICHAEL WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CALISTOGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0943557
IRS990/TotalAssetsEOYAmt0689252
IRS990/TotalAssetsGrp/BOYAmt0943557
IRS990/TotalAssetsGrp/EOYAmt0689252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0781973
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0689252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-172811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0943557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689252

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