Civic Intelligence

Wilsey Foundation

990PF • Fiscal year 2014 • EIN 94-6098720

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 01, 2014

2352 Pine Street94115

(208) 726-6205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$106,287

Down $4,083 (-3.7%) from 2013

Net Assets

Down

$106,287

Down $4,083 (-3.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$10,171

No earlier filing loaded for comparison.

Expenses

Down

$25,713

Down $19,649 (-43%) from 2013

Net Income

-$15,542

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.

$300K$200K$100K$0Assets 2010: $227,827Liabilities 2010: $0Net Assets 2010: $227,8272010Assets 2011: $212,765Liabilities 2011: $0Net Assets 2011: $212,7652011Assets 2012: $143,007Liabilities 2012: $0Net Assets 2012: $143,0072012Assets 2013: $110,370Liabilities 2013: $0Net Assets 2013: $110,3702013Assets 2014: $106,287Liabilities 2014: $0Net Assets 2014: $106,2872014Assets 2015: $108,484Liabilities 2015: $0Net Assets 2015: $108,4842015Assets 2016: $178,044Liabilities 2016: $0Net Assets 2016: $178,0442016Assets 2017: $230,015Liabilities 2017: $0Net Assets 2017: $230,0152017Assets 2018: $192,651Liabilities 2018: $0Net Assets 2018: $192,6512018Assets 2019: $254,172Liabilities 2019: $0Net Assets 2019: $254,1722019Assets 2020: $249,563Liabilities 2020: $0Net Assets 2020: $249,5632020Assets 2021: $242,719Liabilities 2021: $0Net Assets 2021: $242,7192021Assets 2022: $246,811Liabilities 2022: $0Net Assets 2022: $246,8112022Assets 2023: $229,876Liabilities 2023: $0Net Assets 2023: $229,8762023Assets 2024: $286,568Liabilities 2024: $0Net Assets 2024: $286,5682024Assets 2025: $280,295Liabilities 2025: $0Net Assets 2025: $280,2952025

Highlighted filing

2014

Assets$106,287
Liabilities$0
Net Assets$106,287

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $140,0402010Expenses 2011: $139,8502011Expenses 2012: $196,2572012Expenses 2013: $45,3622013Revenue 2014: $10,171Expenses 2014: $25,713Net Income 2014: -$15,5422014Revenue 2015: $10,448Expenses 2015: $28,086Net Income 2015: -$17,6382015Revenue 2016: $97,554Expenses 2016: $27,994Net Income 2016: $69,5602016Revenue 2017: $70,532Expenses 2017: $24,436Net Income 2017: $46,0962017Revenue 2018: -$4,711Expenses 2018: $29,770Net Income 2018: -$34,4812018Revenue 2019: $76,852Expenses 2019: $28,095Net Income 2019: $48,7572019Revenue 2020: $15,727Expenses 2020: $23,598Net Income 2020: -$7,8712020Revenue 2021: $7,090Expenses 2021: $24,289Net Income 2021: -$17,1992021Revenue 2022: $9,592Expenses 2022: $8,969Net Income 2022: $6232022Revenue 2023: $2,757Expenses 2023: $30,400Net Income 2023: -$27,6432023Revenue 2024: $81,584Expenses 2024: $24,892Net Income 2024: $56,6922024Revenue 2025: $3,136Expenses 2025: $22,408Net Income 2025: -$19,2722025

Highlighted filing

2014

Revenue$10,171
Expenses$25,713
Net Income-$15,542
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 1, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE B WILSEYPresident-$0--
MICHAEL W WILSEYVice - Pres-$0--
Filing and Contact Details

Filer

EIN
94-6098720

Signing Officer

Name
Diane B Wilsey
Title
President
Signed
2014-08-01

Preparer

Preparer
Mike Feltman
Phone
2087266205
Raw XML Appendix280 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0DIANE B WILSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL W WILSEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt140218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt357307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0164
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1116142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2134575
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3123079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN INTL WTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3PEPSICO & CO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010171
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010171
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt022933
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt022933
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15542
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt022933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010171
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02780
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15542
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011459
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0106287
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0110370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0106287
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt017703
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt017703
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt017703
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt017906
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0203
IRS990PF/DistributableAmountGrp/TotalTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0451
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0248
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0451
IRS990PF/FMVAssetsEOYAmt0375710
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0454
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0259
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0259
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0107511
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0104537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0373960
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0110370
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0106287
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02405
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01491
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0110370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0106287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0375710
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0110370
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0106287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0110370
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0106287
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0363579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0360533
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt017906
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0358125
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0363579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DIANE B WILSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL W WILSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE - PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102352 PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112352 PINE STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode094115
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode194115
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt088778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt088880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt044452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0192651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0136186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0136442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt065500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.247897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.136090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.466471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.273753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.212799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.150374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0358125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0326636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0412997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0497477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0641179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0435581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt022933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.239487
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt022933
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt022933
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt022933
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0A WILSEY PROPERTIES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102352 PINE STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode094115
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155632805
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09359
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NORTHERN LIGHT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DE MARILLAC ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ON LOK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13DISCALCED CARMELITE PROVINCE OF CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MUSIC IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103710 DORISA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11175 GOLDEN GATE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12133 BUSH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13PO BOX 3420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14582 MARKET STREET SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SAN FRANCISOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SAN JOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SAN FRANSCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode094605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode194102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode294109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode395156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode494104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022933
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017703
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0172253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104739
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0422281
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0172253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0111740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104739
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022933
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05230
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0466248
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0461018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherIncreasesSchedule/OtherIncreasesDetail/Amount011459
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAINS ON CONTRIBUTED ASSETS
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE B WILSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILSEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0946098720
ReturnHeader/Filer/USAddress/AddressLine102352 PINE STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260633898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELTMAN & GARRISON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833407163
ReturnHeader/PreparerPersonGrp/PhoneNum02087266205
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE FELTMAN
ReturnHeader/ReturnTs02014-08-11T19:43:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.03$0.22$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.82$0.25$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.03$0.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.07$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.77$0.28$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.71$0.24$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.98$0.28$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.96
2011Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.40
2010Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.40