Civic Intelligence

Share Our Wine Foundation

990 • Fiscal year 2016 • EIN 20-5601883

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profilewww.shareourwine.org
120 Tustin AvenueNewport Beach, CA 92663

(800) 527-7601

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$20,582

Down $1,871 (-8.3%) from 2015

Net Assets

Down

$20,582

Down $1,871 (-8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin38th percentile

Revenue

Down

$154,167

Down $14,006 (-8.3%) from 2015

Expenses

Up

$156,038

Up $469 (+0.3%) from 2015

Net Income

Down

-$1,871

Down $14,475 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $18,674Liabilities 2010: $0Net Assets 2010: $18,6742010Assets 2011: $4,917Liabilities 2011: $0Net Assets 2011: $4,9172011Assets 2012: $37,428Liabilities 2012: $0Net Assets 2012: $37,4282012Assets 2013: $18,844Liabilities 2013: $0Net Assets 2013: $18,8442013Assets 2014: $9,849Liabilities 2014: $0Net Assets 2014: $9,8492014Assets 2015: $22,453Liabilities 2015: $0Net Assets 2015: $22,4532015Assets 2016: $20,582Liabilities 2016: $0Net Assets 2016: $20,5822016Assets 2017: $6,575Liabilities 2017: $0Net Assets 2017: $6,5752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$20,582
Liabilities$0
Net Assets$20,582
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $253,036Expenses 2010: $241,706Net Income 2010: $11,3302010Revenue 2011: $239,755Expenses 2011: $253,512Net Income 2011: -$13,7572011Revenue 2012: $171,256Expenses 2012: $138,745Net Income 2012: $32,5112012Revenue 2013: $216,631Expenses 2013: $235,215Net Income 2013: -$18,5842013Revenue 2014: $167,041Expenses 2014: $176,036Net Income 2014: -$8,9952014Revenue 2015: $168,173Expenses 2015: $155,569Net Income 2015: $12,6042015Revenue 2016: $154,167Expenses 2016: $156,038Net Income 2016: -$1,8712016Revenue 2017: $0Expenses 2017: $14,007Net Income 2017: -$14,0072017Revenue 2018: $0Expenses 2018: $6,575Net Income 2018: -$6,5752018

Highlighted filing

2016

Revenue$154,167
Expenses$156,038
Net Income-$1,871
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$154,167
Mission and Program Overview

Mission

The foundation organizes wine related events, the proceeds of which benefit charities that focus on furnishing direct assistance to abused and negleted children and their families within orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,453$20,582▼ $1,871
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,453$20,582▼ $1,871
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,453$20,582▼ $1,871
Total Net Assets Fund Balance$22,453$20,582▼ $1,871
Total Liabilities and Net Assets / Fund Balance$22,453$20,582▼ $1,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,064$8,064
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alejandro S AnguloDirector
Brian ClarkDirector
Danielle StaffieriDirector
Jay SelmanDirector
Morgan AndersonDirector
Piero WemyssDirector
Tina StolairDirector
Kitty KersenbrockCFO
Rick KersenbrockCFO
Jonathan HimbaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,817
Program Service Revenue
$5,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,817
Change in Net Assets
$-1,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,038
Grants and Similar Amounts Paid$62,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,000--$62,000
Other Expenses$12,158--$12,158
All Other Expenses$7,685$374-$8,059
Fees for Services Other-$6,022-$6,022
Advertising-$4,068-$4,068
Occupancy-$1,950-$1,950
Fees for Services Accounting-$1,375-$1,375
Office Expenses-$428-$428
Total Functional Expenses$141,821$14,217$0$156,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Festival of ChildrenCosta Mesa, CA-To Fund Organizational Activities$20,666
Orangewood Childrens FoundSanta Ana, CA-To Fund Organizational Activities$20,666
Project Hope AllianceCosta Mesa, CA-To Fund Organizational Activities$10,334
The First Tee - Orange CountyAnaheim, CA-To Fund Organizational Activities$10,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Share Our Wine Foundation
EIN
20-5601883
Phone
8005277601
Address
120 TUSTIN AVENUE, NEWPORT BEACH, CA 92663

Signing Officer

Name
Kitty Kersenbrock
Title
CFO
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Baroldi & Associates CPAs APC
Address
25909 Pala Suite 260, Mission Viejo, CA 92691
Preparer
Vincent C Baroldi
Phone
9494729432
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0861468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861468
IRS990ScheduleA/TotalSupportAmt0861468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08064
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020666
IRS990ScheduleI/RecipientTable/CashGrantAmt120666
IRS990ScheduleI/RecipientTable/CashGrantAmt210334
IRS990ScheduleI/RecipientTable/CashGrantAmt310334
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND ORGANIZATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FESTIVAL OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ORANGEWOOD CHILDRENS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT HOPE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE FIRST TEE - ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0510481729
IRS990ScheduleI/RecipientTable/RecipientEIN1953616628
IRS990ScheduleI/RecipientTable/RecipientEIN2753099628
IRS990ScheduleI/RecipientTable/RecipientEIN3274581056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03315 FAIRVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11575 17TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21954 PLACENTIA AVENUE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314893 EAST BALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA ANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292627
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392806
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022453
IRS990/TotalAssetsEOYAmt020582
IRS990/TotalAssetsGrp/BOYAmt022453
IRS990/TotalAssetsGrp/EOYAmt020582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148817
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

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
$20,582
Liabilities
$0
Net assets
$20,582
Revenue
$154,167
Expenses
$156,038
Net income
-$1,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.54$1.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.68$1.56$0.13
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.67$1.76$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.17$2.35$0.19
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.71$1.39$0.33
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.40$2.54$0.14
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.53$2.42$0.11