Civic Intelligence

Giles W & Elise G Mead Foundation

990PF • Fiscal year 2015 • EIN 95-6040921

Nov 01, 2014 to Oct 31, 2015 • Filed on Mar 16, 2016

Organization Profile
PO Box 2218Napa, CA 94558

(707) 226-2164

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$1,200

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$20,729,799

Down $1,955,288 (-8.6%) from 2014

Net Assets

$20,569,723

No earlier filing loaded for comparison.

Liabilities

Up

$160,076

Up $34,997 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Down

$1,235,750

Down $213,895 (-15%) from 2014

Expenses

Up

$1,317,590

Up $190,852 (+17%) from 2014

Net Income

Down

-$81,840

Down $404,747 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $18,505,256Liabilities 2011: $742011Assets 2012: $20,489,113Liabilities 2012: $50,0682012Assets 2013: $22,796,028Liabilities 2013: $250,0802013Assets 2014: $22,685,087Liabilities 2014: $125,0792014Assets 2015: $20,729,799Liabilities 2015: $160,076Net Assets 2015: $20,569,7232015Assets 2016: $19,899,903Liabilities 2016: $558,326Net Assets 2016: $19,341,5772016Assets 2017: $21,307,281Liabilities 2017: $400,000Net Assets 2017: $20,907,2812017Assets 2018: $19,898,091Liabilities 2018: $189,000Net Assets 2018: $19,709,0912018Assets 2019: $20,561,595Liabilities 2019: $251,315Net Assets 2019: $20,310,2802019Assets 2020: $19,898,157Liabilities 2020: $312,500Net Assets 2020: $19,585,6572020Assets 2021: $24,500,639Liabilities 2021: $54,097Net Assets 2021: $24,446,5422021Assets 2022: $19,849,866Liabilities 2022: $134,852Net Assets 2022: $19,715,0142022Assets 2023: $19,884,681Liabilities 2023: $488Net Assets 2023: $19,884,1932023Assets 2024: $12,586,958Liabilities 2024: $0Net Assets 2024: $12,586,9582024

Highlighted filing

2015

Assets$20,729,799
Liabilities$160,076
Net Assets$20,569,723
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,138,351Expenses 2011: $1,146,610Net Income 2011: -$8,2592011Revenue 2012: $1,177,686Expenses 2012: $1,015,008Net Income 2012: $162,6782012Revenue 2013: $1,471,165Expenses 2013: $1,443,546Net Income 2013: $27,6192013Revenue 2014: $1,449,645Expenses 2014: $1,126,738Net Income 2014: $322,9072014Revenue 2015: $1,235,750Expenses 2015: $1,317,590Net Income 2015: -$81,8402015Revenue 2016: $243,227Expenses 2016: $1,457,499Net Income 2016: -$1,214,2722016Revenue 2017: $662,653Expenses 2017: $794,351Net Income 2017: -$131,6982017Revenue 2018: $1,438,503Expenses 2018: $984,321Net Income 2018: $454,1822018Revenue 2019: $1,528,614Expenses 2019: $1,183,136Net Income 2019: $345,4782019Revenue 2020: $810,773Expenses 2020: $956,764Net Income 2020: -$145,9912020Revenue 2021: $1,499,943Expenses 2021: $931,772Net Income 2021: $568,1712021Revenue 2022: $1,548,329Expenses 2022: $1,268,045Net Income 2022: $280,2842022Revenue 2023: $1,255,552Expenses 2023: $1,050,074Net Income 2023: $205,4782023Revenue 2024: $1,665,507Expenses 2024: $10,145,074Net Income 2024: -$8,479,5672024

Highlighted filing

2015

Revenue$1,235,750
Expenses$1,317,590
Net Income-$81,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE W MEADVice President-$1,200-$1,200
PARRY MEAD MURRAYVice President-$1,200-$1,200
KATHERINE CONE KECKDirector-$1,200-$1,200
CALDER M MACKAYCFO/Treasurer-$0--
RICHARD N MACKAYPresident-$0--
GILES W MEADSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Giles W & Elise G Mead Foundation
EIN
95-6040921
Phone
7072262164
Address
PO BOX 2218, NAPA, CA 94558

Signing Officer

Name
Calder M Mackay
Title
CFO
Phone
7072262164
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254541919
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01192363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0111354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01317590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01499486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01235750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt067227
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0111354
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0157454
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt019846
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt019846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12009-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02905947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1603844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0602781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-38
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2292738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3120257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0602781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-38
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2292738
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3120257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt03508728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1603806
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MARKETABLE SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CUPPS SMALL CAP GROWTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASS THROUGH FROM INVESTMENT K-1S
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01015738
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-81840
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01908445
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022478168
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022560008
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020569723
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01079880
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01079880
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01079880
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01093761
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013881
IRS990PF/DistributableAmountGrp/TotalTaxAmt013881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt03100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06229
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020168
IRS990PF/FMVAssetsEOYAmt020729799
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt079
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt076
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016547958
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016547958
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0335
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0356
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0356
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04272941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04229214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04229214
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt014878155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013505848
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013505848
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0160000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03541
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03693
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0318
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0152
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03417235
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02770992
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02770992
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt017068
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt017068
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06012050
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04021765
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0116103
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0206169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0206169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022685087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020729799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020729799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0125079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0160076
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022685087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020729799
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022560008
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020569723
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt022208344
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0191688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt018857538
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0333125
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03159118
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01093761
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt021875219
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt022208344
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE W MEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PARRY MEAD MURRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CALDER M MACKAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD N MACKAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GILES W MEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KATHERINE CONE KECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 2218
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,729,799
Liabilities
$160,076
Net assets
$20,569,723
Revenue
$1,235,750
Expenses
$1,317,590
Net income
-$81,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$1.67$10.1$8.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$1.26$1.05$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.13$19.7$1.55$1.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$0.05$24.4$1.50$0.93$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.31$19.6$0.81$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.25$20.3$1.53$1.18$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.19$19.7$1.44$0.98$0.45
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.40$20.9$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.56$19.3$0.24$1.46$1.21
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.16$20.6$1.24$1.32$0.08
2014Summary only. Only limited summary data is available for this year.$22.7$0.13$1.45$1.13$0.32
2013Summary only. Only limited summary data is available for this year.$22.8$0.25$1.47$1.44$0.03
2012Summary only. Only limited summary data is available for this year.$20.5$0.05$1.18$1.02$0.16
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$1.14$1.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $10M-$25M nonprofits