Civic Intelligence

New York Wine and Grape Foundation

990 • Fiscal year 2012 • EIN 16-1264384

Apr 01, 2011 to Mar 31, 2012 • Filed on May 25, 2012

800 South Main Street No 20014424
Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$628,988

No earlier filing loaded for comparison.

Net Assets

$256,869

No earlier filing loaded for comparison.

Liabilities

$372,119

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,259,766

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $628,988Liabilities 2012: $372,119Net Assets 2012: $256,8692012Assets 2013: $545,398Liabilities 2013: $365,865Net Assets 2013: $179,5332013Assets 2014: $604,485Liabilities 2014: $391,006Net Assets 2014: $213,4792014Assets 2015: $680,182Liabilities 2015: $524,210Net Assets 2015: $155,9722015Assets 2016: $1,107,633Liabilities 2016: $779,303Net Assets 2016: $328,3302016Assets 2017: $849,711Liabilities 2017: $564,091Net Assets 2017: $285,6202017Assets 2018: $720,975Liabilities 2018: $472,163Net Assets 2018: $248,8122018Assets 2019: $647,011Liabilities 2019: $343,536Net Assets 2019: $303,4752019Assets 2020: $803,499Liabilities 2020: $571,286Net Assets 2020: $232,2132020Assets 2021: $951,499Liabilities 2021: $710,069Net Assets 2021: $241,4302021Assets 2022: $1,037,774Liabilities 2022: $655,649Net Assets 2022: $382,1252022Assets 2023: $1,485,542Liabilities 2023: $833,749Net Assets 2023: $651,7932023Assets 2024: $1,577,629Liabilities 2024: $936,236Net Assets 2024: $641,3932024Assets 2025: $1,547,862Liabilities 2025: $872,857Net Assets 2025: $675,0052025

Highlighted filing

2012

Assets$628,988
Liabilities$372,119
Net Assets$256,869

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,259,7662012Expenses 2013: $2,586,9272013Revenue 2014: $2,395,163Expenses 2014: $2,361,217Net Income 2014: $33,9462014Revenue 2015: $2,566,529Expenses 2015: $2,624,036Net Income 2015: -$57,5072015Revenue 2016: $3,238,515Expenses 2016: $3,066,157Net Income 2016: $172,3582016Revenue 2017: $2,615,259Expenses 2017: $2,657,969Net Income 2017: -$42,7102017Revenue 2018: $2,282,963Expenses 2018: $2,274,477Net Income 2018: $8,4862018Revenue 2019: $2,419,451Expenses 2019: $2,338,788Net Income 2019: $80,6632019Revenue 2020: $2,311,390Expenses 2020: $2,382,652Net Income 2020: -$71,2622020Revenue 2021: $1,914,417Expenses 2021: $1,905,200Net Income 2021: $9,2172021Revenue 2022: $2,662,535Expenses 2022: $2,521,840Net Income 2022: $140,6952022Revenue 2023: $3,233,505Expenses 2023: $2,963,837Net Income 2023: $269,6682023Revenue 2024: $2,665,048Expenses 2024: $2,675,448Net Income 2024: -$10,4002024Revenue 2025: $3,042,162Expenses 2025: $3,008,550Net Income 2025: $33,6122025

Highlighted filing

2012

Revenue-
Expenses$2,259,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 25, 2012
Return Version
2011v1.2
Gross Receipts
$2,250,208
Mission and Program Overview

Mission

Sponsored scientific research regarding wine and grape products. Conducted in regional, national and international events to promote New York State wine and grape products. Conducted cooperative advertising programs with member wineries to promote New York State.

Major Activities

Activity 2
Various marketing programs were presented which promoted new york state wines, wineries, grapes and grape products.
Activity 3
Administration of the promotion and research projects sponsored by the foundation.
Filing and Contact Details

Filer

EIN
16-1264384
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02250208
IRS990ScheduleF/AcctsActvsOutUSTable/Region0GREAT BRITAIN
IRS990ScheduleF/AcctsActvsOutUSTable/Region1CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/Region2GERMANY
IRS990ScheduleF/AcctsActvsOutUSTable/Region3SWEDEN
IRS990ScheduleF/AcctsActvsOutUSTable/Region4HONG KONG
IRS990ScheduleF/AcctsActvsOutUSTable/Region5JAPAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region6BELGIUM
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6SHOWS AND TASTINGS PROMOTING NEW YORK STATE WINES AND GRAPE PRODUCTS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures090525
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1189419
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures246446
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures37317
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures442067
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures515737
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures616773
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6PROMOTIONAL PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.87$0.68$3.04$3.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.94$0.64$2.67$2.68$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.83$0.65$3.23$2.96$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.66$0.38$2.66$2.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.24$1.91$1.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$2.31$2.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.30$2.42$2.34$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.47$0.25$2.28$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$2.62$2.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.78$0.33$3.24$3.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$2.57$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$2.40$2.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.37$0.26$2.26