Civic Intelligence

Peter Michael Foundation

990 • Fiscal year 2012 • EIN 94-3238961

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

12400 Ida Clayton Road94515
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$416,324

Down $109,290 (-21%) from 2011

Net Assets

Down

$416,324

Down $109,290 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$598,655

Down $144,281 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$416,324
Liabilities$0
Net Assets$416,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$598,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$804,387
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.

Filing and Contact Details

Filer

EIN
94-3238961
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE OFFICERS OF THE FOUNDATION ARE ALSO DIRECTORS AND/OR OFFICERS OF THE PETER MICHAEL WINERY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL ALSO BE FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 101,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,100. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 50,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,900. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,062. TOTAL EXPENSES 17,062. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 63,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,037. TOTAL EXPENSES 90,122.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10PETER MICHAEL WINERY
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0WINERY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012400 IDA CLAYTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CALISTOGA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094515
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STUART BOCKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07079424459
IRS990/TotalAssets/BOY0525614
IRS990/TotalAssetsBOY0525614
IRS990/TotalAssets/EOY0416324
IRS990/TotalAssetsEOY0416324
IRS990/TotalCompGT150K00
IRS990/TotalContributions0609161
IRS990/TotalExpensesCurrentYear0598655
IRS990/TotalExpensesPriorYear0742936
IRS990/TotalFunctionalExpenses/Fundraising0133917

Document Assets

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Filings

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