Civic Intelligence

Peter Michael Foundation

990 • Fiscal year 2016 • EIN 94-3238961

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$416,121

Down $16,272 (-3.8%) from 2015

Net Assets

Down

$416,121

Down $16,272 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin32nd percentile

Revenue

Down

$526,984

Down $228,334 (-30%) from 2015

Expenses

Up

$543,256

Up $37,713 (+7.5%) from 2015

Net Income

Down

-$16,272

Down $266,047 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$416,121
Liabilities$0
Net Assets$416,121
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

2016

Revenue$526,984
Expenses$543,256
Net Income-$16,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$877,424
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$432,393$416,121▼ $16,272
Cash and Non-Interest-Bearing Accounts$379,059$364,075▼ $14,984
Investments Program Related$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$2,034$746▼ $1,288
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,393$416,121▼ $16,272
Other Assets Total$1,300$1,300→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$432,393$416,121▼ $16,272
Total Liabilities and Net Assets / Fund Balance$432,393$416,121▼ $16,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$667$6,765$7,432
Buildings$79$3,099$3,178
Investment Program Related Org$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott RoddePresident
Malcolm V MorrisVice President
Michael MeyersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walter Menzel - Wm GroupProgram Education And Planning Consultin45 MOUNT TIBERON ROAD, Tiburon, CA 94920$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$698,512
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-171,534
All Other Contributions
$125,752
Change in Net Assets
$-16,272

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 Table29$28,750Fair Market Value (FMV)
Total Noncash Contributions29$28,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,006
Grants and Similar Amounts Paid$160,250
Total Fundraising Expense$76,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,020-$32,507$261,527
Grants to Domestic Orgs$160,250--$160,250
Travel$7,424$17,474$6,130$31,028
Occupancy-$17,160-$17,160
Office Expenses$1,917$11,636$908$14,461
Advertising--$12,446$12,446
Insurance-$7,524-$7,524
Information Technology-$7,308-$7,308
Fees for Services Accounting-$4,900-$4,900
Depreciation Depletion-$1,288-$1,288
Other Expenses-$652$24,444$652
All Other Expenses-$75$193$268
Total Functional Expenses$398,611$68,017$76,628$543,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan-kettering Cancer CenterNew York, NY501(c)(3)Fund Cancer Research$60,000
Stanford UniversityStanford, CA501(c)(3)Fund Cancer Research$60,000
Duke Comprehensive Cancer CenterDurham, NC501(c)(3)Fund Cancer Research$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$350,440
Fundraising Gross Income$178,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars Dinner$361,500$100,700$147,930$-47,230
Ny$303,750$51,150$114,684$-63,534
Total Events$751,666$178,906$350,440$-171,534
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 11B

“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

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
2017-05-01
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
3

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program education services: program service expenses 92,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,000. Other professional services: program service expenses 75,849. Management and general expenses 0. Fundraising expenses 32,507. Total expenses 108,356. Program planning services: program service expenses 46,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,000. Cancer solutions expense: program service expenses 15,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,171.”

Raw XML AppendixShowing 400 of 475 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/ActivitiesConductedPrtshpInd00
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03058838
IRS990ScheduleA/TotalSupportAmt03059349
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07432
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN PDMI
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746
IRS990ScheduleD/TotalBookValueProgramRltdAmt050000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0572760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0252600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt059360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0361500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0303750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0751666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0178906
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-171534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt087826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0147930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0114684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUND CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL SLOAN-KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DUKE COMPREHENSIVE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0912154267
IRS990ScheduleI/RecipientTable/RecipientEIN1941156365
IRS990ScheduleI/RecipientTable/RecipientEIN2560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 SERRA MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22425 ERWIN ROAD SUITE 601
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STANFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DURHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227705
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028750
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 92,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,000. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 75,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,507. TOTAL EXPENSES 108,356. PROGRAM PLANNING SERVICES: PROGRAM SERVICE EXPENSES 46,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,000. CANCER SOLUTIONS EXPENSE: PROGRAM SERVICE EXPENSES 15,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,171.
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/EndOfYearAssetsAmt01922
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/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0432393
IRS990/TotalAssetsEOYAmt0416121
IRS990/TotalAssetsGrp/BOYAmt0432393
IRS990/TotalAssetsGrp/EOYAmt0416121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0698512

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,121
Liabilities
$0
Net assets
$416,121
Revenue
$526,984
Expenses
$543,256
Net income
-$16,272
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