Civic Intelligence

Peter Michael Foundation

990 • Fiscal year 2013 • EIN 94-3238961

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.PETERMICHAELFOUNDATION.ORG
12400 Ida Clayton RoadCalistoga, CA 94515

(707) 942-0598

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$368,971

Down $47,353 (-11%) from 2012

Net Assets

Down

$368,971

Down $47,353 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

$540,817

No earlier filing loaded for comparison.

Expenses

Down

$588,170

Down $10,485 (-1.8%) from 2012

Net Income

-$47,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2013

Assets$368,971
Liabilities$0
Net Assets$368,971
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$540,817
Expenses$588,170
Net Income-$47,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$870,261
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$416,324$368,971▼ $47,353
Cash and Non-Interest-Bearing Accounts$312,726$288,074▼ $24,652
Land, Buildings, and Equipment, Net$5,598$4,647▼ $951
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,324$368,971▼ $47,353
Other Assets Total$98,000$76,250▼ $21,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,324$368,971▼ $47,353
Total Liabilities and Net Assets / Fund Balance$416,324$368,971▼ $47,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,614$2,858$6,472
Buildings$1,033$2,145$3,178
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Scott RoddePresident
Malcolm V MorrisVice President
Michael MeyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Menzel - Wm GroupProgram Education And Planning Consultin-$152,000
Revenue and Support

Revenue Composition

Contributions and Grants
$580,120
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$-39,369
All Other Contributions
$109,155
Change in Net Assets
$-47,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$26,175Fair Market Value (FMV)
Clothing and Household Goods-$1,125Fair Market Value (FMV)
Books and Publications-$470Fair Market Value (FMV)
Total Noncash Contributions31$27,770-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,020
Grants and Similar Amounts Paid$235,150
Total Fundraising Expense$68,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,257-$27,110$242,367
Grants to Domestic Orgs$235,150--$235,150
All Other Expenses$3,435$3,332$18,918$25,685
Other Expenses--$21,750$21,750
Occupancy-$17,146-$17,146
Office Expenses$1,721$11,118-$12,839
Information Technology-$11,889-$11,889
Advertising$6,144-$961$7,105
Travel$2,499$2,498-$4,997
Fees for Services Accounting-$4,400-$4,400
Insurance-$3,251-$3,251
Depreciation Depletion-$1,591-$1,591
Total Functional Expenses$464,206$55,225$68,739$588,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-2154267-501(c)(3)Fund Cancer Research$75,000
94-1156365-501(c)(3)Fund Cancer Research$75,000
94-2829914-501(c)(3)Fund Cancer Research$55,000
56-0532129-501(c)(3)Fund Cancer Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$329,444
Fundraising Gross Income$290,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$302,975$114,400$79,199$35,201
Event 2$201,690$76,120$105,983$-29,863
Total Events$761,040$290,075$329,444$-39,369
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 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 11

“The president reviews the form 990 prior to filing. The form 990 will also be forwarded to the entire board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
94-3238961
Phone
7079420598

Signing Officer

Name
Scott Rodde
Title
President
Phone
7079420598
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rodde
Formed
1995
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program education services: program service expenses 101,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,100. Other professional services: program service expenses 63,257. Management and general expenses 0. Fundraising expenses 27,110. Total expenses 90,367. Program planning services: program service expenses 50,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,900.”

Raw XML AppendixShowing 400 of 469 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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IRS990/Desc0GRANT TO FUND IMAGING RESEARCH TO VARIOUS ORGANIZATIONS WHICH INCLUDE UC SAN FRANCISCO, MEMORIAL SLOAN KETTERING, DUKE CANCER CENTER, AND STANFORD UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 53. 2010 AMOUNT: $ 105. GROSS RECEIPTS FROM FUNDRAISING EVENTS - 2009 AMOUNT: $ 191,583. 2010 AMOUNT: $ 260,550. 2011 AMOUNT: $ 333,020. 2012 AMOUNT: $ 194,850. 2013 AMOUNT: $ 290,075. GROSS RECEIPTS FROM SALE OF COOKBOOKS - 2009 AMOUNT: $ 8,000. 2010 AMOUNT: $ 6,600. 2011 AMOUNT: $ 5,700. 2012 AMOUNT: $ 300.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02674496
IRS990ScheduleA/TotalSupportAmt03966433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/EquipmentGrp/BookValueAmt03614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COOKBOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0470965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0188575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125570
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0156820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0329444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0201690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0256375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0761040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt099555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0290075
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STARS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STARS SILICON VALLEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0144262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0329444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UC SAN FRANCISCO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MEMORIAL SLOAN-KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DUKE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0942829914
IRS990ScheduleI/RecipientTable/RecipientEIN1912154267
IRS990ScheduleI/RecipientTable/RecipientEIN2941156365
IRS990ScheduleI/RecipientTable/RecipientEIN3560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1044 MONTGOMERY STREET SUITE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111275 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12450 SERRA MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132424 ERWIN ROAD SUITE 601
IRS990ScheduleI/RecipientTable/USAddress/City0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2STANFORD
IRS990ScheduleI/RecipientTable/USAddress/City3DURHAM
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode294305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode327705
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/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0470
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01125
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 WILL ALSO BE FORWARDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 101,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,100. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 63,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,110. TOTAL EXPENSES 90,367. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 50,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10PETER MICHAEL WINERY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1012400 IDA CLAYTON ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0CALISTOGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode094515
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/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0416324
IRS990/TotalAssetsEOYAmt0368971

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,971
Liabilities
$0
Net assets
$368,971
Revenue
$540,817
Expenses
$588,170
Net income
-$47,353
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